YG Plus, Inc. (KRX:037270)

YG Plus Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	231,574	184,903	223,637	140,221	120,308	107,140
Other Revenue	-0	-0	-0	-	-	-
Revenue	231,574	184,903	223,637	140,221	120,308	107,140
Revenue Growth (YoY)	28.31%	-17.32%	59.49%	16.55%	12.29%	-5.72%
Cost of Revenue	180,278	153,362	178,886	109,015	97,241	78,743
Gross Profit	51,296	31,541	44,752	31,206	23,067	28,397
Selling, General & Admin	30,348	26,417	28,320	22,329	21,066	24,936
Amortization of Goodwill & Intangibles	755.12	105.79	107.55	135.24	93.85	312.11
Other Operating Expenses	0	0	-	0	0	0
Operating Expenses	37,330	32,354	31,006	24,768	22,818	27,041
Operating Income	13,966	-813.02	13,745	6,438	248.41	1,356
Interest Expense	-623.97	-735.46	-327.08	-300.1	-175.4	-615.05
Interest & Investment Income	2,569	3,628	4,333	1,740	838.88	706.17
Earnings From Equity Investments	2,379	1,937	-1,083	693.47	3,913	-5,056
Currency Exchange Gain (Loss)	596.65	568.78	-280.52	-399.19	-139.16	-71.74
Other Non Operating Income (Expenses)	14,244	2,929	2,575	2,434	1,313	2,064
EBT Excluding Unusual Items	33,130	7,514	18,963	10,606	5,999	-1,617
Gain (Loss) on Sale of Investments	-3,920	-3,343	-412	-2,204	12,530	3,588
Gain (Loss) on Sale of Assets	155.59	-23.04	6,491	3,980	8,617	930.51
Asset Writedown	-	-	-	-	-	-2,110
Pretax Income	29,366	4,149	25,043	12,382	27,146	791.44
Income Tax Expense	6,503	2,152	2,024	985.85	5,024	-765.45
Earnings From Continuing Operations	22,863	1,997	23,018	11,396	22,121	1,557
Earnings From Discontinued Operations	-	-	-743.29	5,296	494.39	-9,027
Net Income to Company	22,863	1,997	22,275	16,692	22,616	-7,470
Minority Interest in Earnings	-1,235	-808.41	-733.19	-5,052	-689.65	1,175
Net Income	21,628	1,188	21,542	11,641	21,926	-6,295
Net Income to Common	21,628	1,188	21,542	11,641	21,926	-6,295
Net Income Growth	-	-94.48%	85.06%	-46.91%	-	-
Shares Outstanding (Basic)	63	63	63	63	63	59
Shares Outstanding (Diluted)	63	63	63	63	63	59
Shares Change (YoY)	-1.51%	-	-	0.49%	7.60%	0.85%
EPS (Basic)	343.47	18.73	339.62	183.52	347.68	-107.30
EPS (Diluted)	343.47	18.73	339.62	183.52	347.68	-107.30
EPS Growth	-	-94.48%	85.06%	-47.22%	-	-
Free Cash Flow	37,278	5,958	18,648	14,258	4,858	-8,394
Free Cash Flow Per Share	592.00	93.94	294.00	224.78	76.96	-143.08
Gross Margin	22.15%	17.06%	20.01%	22.25%	19.17%	26.50%
Operating Margin	6.03%	-0.44%	6.15%	4.59%	0.21%	1.27%
Profit Margin	9.34%	0.64%	9.63%	8.30%	18.22%	-5.88%
Free Cash Flow Margin	16.10%	3.22%	8.34%	10.17%	4.04%	-7.83%
EBITDA	19,196	3,374	16,616	9,210	2,200	6,492
EBITDA Margin	8.29%	1.82%	7.43%	6.57%	1.83%	6.06%
D&A For EBITDA	5,230	4,187	2,871	2,772	1,952	5,136
EBIT	13,966	-813.02	13,745	6,438	248.41	1,356
EBIT Margin	6.03%	-0.44%	6.15%	4.59%	0.21%	1.27%
Effective Tax Rate	22.15%	51.87%	8.08%	7.96%	18.51%	-
Advertising Expenses	-	655.07	576.96	538.56	191.39	429.81

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