JYP Entertainment Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	834,366	821,855	601,788	566,501	345,892	193,900
Other Revenue	-0	-0	-0	-0	-0	-
Revenue	834,366	821,855	601,788	566,501	345,892	193,900
Revenue Growth	14.90%	36.57%	6.23%	63.78%	78.39%	34.28%
Cost of Revenue	529,592	518,411	345,406	298,762	189,583	89,935
Gross Profit	304,773	303,443	256,382	267,739	156,309	103,964
Selling, General & Admin	142,776	133,648	117,354	91,323	54,992	39,459
Research & Development	1,037	853.37	1,124	854.88	863.84	1,231
Amortization of Goodwill & Intangibles	1,557	1,310	1,050	671.52	374.45	344.22
Other Operating Expenses	2,464	2,529	819.21	603.61	517.83	537.89
Operating Expenses	157,695	148,235	128,180	98,298	59,677	46,071
Operating Income	147,078	155,208	128,202	169,441	96,632	57,894
Interest Expense	-174.94	-171.2	-201.93	-264.41	-90.36	-37.57
Interest & Investment Income	6,781	4,867	3,037	2,091	1,207	739.21
Earnings From Equity Investments	2,822	74,950	2,510	3,825	695.39	-
Currency Exchange Gain (Loss)	8,073	-3,988	6,412	-1,465	175.95	812.42
Other Non Operating Income (Expenses)	-1,669	-2,798	-3,509	-1,131	-1,158	-351.74
EBT Excluding Unusual Items	162,910	228,068	136,450	172,496	97,462	59,056
Gain (Loss) on Sale of Investments	-10,528	-4,705	-316.88	-12,031	-2,722	29,053
Gain (Loss) on Sale of Assets	-247.53	-9.73	23.94	-74.06	-618.73	-25.29
Asset Writedown	-	-	-	-4,719	-	-2,172
Pretax Income	152,135	223,353	136,157	155,673	94,121	85,912
Income Tax Expense	43,545	62,790	38,442	50,656	26,619	18,412
Earnings From Continuing Operations	108,589	160,563	97,715	105,017	67,501	67,501
Minority Interest in Earnings	44.76	-1.56	43.7	450.1	-17.53	-39.83
Net Income	108,634	160,562	97,759	105,467	67,484	67,461
Net Income to Common	108,634	160,562	97,759	105,467	67,484	67,461
Net Income Growth	-36.26%	64.24%	-7.31%	56.28%	0.03%	128.42%
Shares Outstanding (Basic)	33	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33	33
Shares Change	0.02%	0.00%	0.02%	0.02%	0.02%	0.01%
EPS (Basic)	3278.12	4845.97	2950.54	3186.03	2038.90	2038.21
EPS (Diluted)	3278.12	4845.97	2950.54	3184.00	2038.00	2037.00
EPS Growth	-36.27%	64.24%	-7.33%	56.23%	0.05%	128.36%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	129,663	118,088	1,976	138,941	86,325	45,390
Free Cash Flow Per Share	3912.68	3564.06	59.65	4194.33	2606.50	1370.82
Dividend Per Share	877.000	877.000	-	-	-	-
Dividend Growth	-	-	-	-	-	-
Gross Margin	36.53%	36.92%	42.60%	47.26%	45.19%	53.62%
Operating Margin	17.63%	18.88%	21.30%	29.91%	27.94%	29.86%
Profit Margin	13.02%	19.54%	16.25%	18.62%	19.51%	34.79%
Free Cash Flow Margin	15.54%	14.37%	0.33%	24.53%	24.96%	23.41%
EBITDA	168,702	176,457	142,866	180,496	102,676	62,585
EBITDA Margin	20.22%	21.47%	23.74%	31.86%	29.68%	32.28%
D&A For EBITDA	21,624	21,249	14,664	11,055	6,045	4,691
EBIT	147,078	155,208	128,202	169,441	96,632	57,894
EBIT Margin	17.63%	18.88%	21.30%	29.91%	27.94%	29.86%
Effective Tax Rate	28.62%	28.11%	28.23%	32.54%	28.28%	21.43%
Advertising Expenses	-	-	-	855.82	398.67	86.73