JOYWORKS&Co Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	45,981	47,269	41,039
Other Revenue	-0	-	-
Revenue	45,981	47,269	41,039
Revenue Growth (YoY)	-2.73%	15.18%	-
Cost of Revenue	32,740	27,058	21,036
Gross Profit	13,241	20,211	20,003
Selling, General & Admin	18,419	17,308	15,027
Amortization of Goodwill & Intangibles	565.66	327.47	58.28
Other Operating Expenses	251.17	302.43	216.58
Operating Expenses	22,010	22,600	17,946
Operating Income	-8,769	-2,389	2,057
Interest Expense	-2,250	-1,986	-337.86
Interest & Investment Income	948.57	876.39	902.59
Earnings From Equity Investments	-	-309.05	-
Currency Exchange Gain (Loss)	-3.98	-14.26	-8.75
Other Non Operating Income (Expenses)	9,062	5,965	52.91
EBT Excluding Unusual Items	-1,013	2,144	2,666
Gain (Loss) on Sale of Investments	443.44	977.08	113.85
Gain (Loss) on Sale of Assets	-34.38	2.67	-
Asset Writedown	-20,687	-	-
Other Unusual Items	687.97	-1,806	-
Pretax Income	-20,602	1,318	2,780
Income Tax Expense	120.78	277.91	319.84
Earnings From Continuing Operations	-20,723	1,040	2,460
Minority Interest in Earnings	1,782	332.81	-
Net Income	-18,941	1,373	2,460
Net Income to Common	-18,941	1,373	2,460
Net Income Growth	-	-44.20%	-
Shares Outstanding (Basic)	22	21	21
Shares Outstanding (Diluted)	22	21	21
Shares Change (YoY)	6.03%	-2.11%	-
EPS (Basic)	-859.00	66.00	115.79
EPS (Diluted)	-859.00	66.00	115.79
EPS Growth	-	-43.00%	-
Free Cash Flow	-19,827	-257.89	4,327
Free Cash Flow Per Share	-899.16	-12.40	203.65
Gross Margin	28.80%	42.76%	48.74%
Operating Margin	-19.07%	-5.05%	5.01%
Profit Margin	-41.19%	2.90%	5.99%
Free Cash Flow Margin	-43.12%	-0.55%	10.54%
EBITDA	-5,356	696	4,691
EBITDA Margin	-11.65%	1.47%	11.43%
D&A For EBITDA	3,414	3,085	2,634
EBIT	-8,769	-2,389	2,057
EBIT Margin	-19.07%	-5.05%	5.01%
Effective Tax Rate	-	21.09%	11.51%
Advertising Expenses	1,541	1,784	2,251

Source: S&P Global Market Intelligence. Standard template. Financial Sources.