JYP Entertainment Corp
KOSDAQ:035900
Income Statement
Earnings Waterfall
JYP Entertainment Corp
Income Statement
JYP Entertainment Corp
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
109
|
0
|
214
|
0
|
579
|
403
|
398
|
528
|
536
|
507
|
849
|
723
|
595
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
37
|
49
|
108
|
94
|
93
|
94
|
44
|
42
|
36
|
38
|
42
|
49
|
68
|
90
|
117
|
150
|
181
|
264
|
263
|
293
|
276
|
202
|
208
|
0
|
0
|
|
| Revenue |
15 067
N/A
|
16 670
+11%
|
17 410
+4%
|
16 829
-3%
|
21 324
+27%
|
26 064
+22%
|
32 207
+24%
|
41 699
+29%
|
48 482
+16%
|
48 407
0%
|
51 175
+6%
|
52 426
+2%
|
50 557
-4%
|
54 071
+7%
|
60 261
+11%
|
66 007
+10%
|
73 645
+12%
|
84 581
+15%
|
95 171
+13%
|
93 630
-2%
|
102 242
+9%
|
103 339
+1%
|
106 374
+3%
|
122 792
+15%
|
124 821
+2%
|
128 166
+3%
|
135 767
+6%
|
147 445
+9%
|
155 436
+5%
|
163 049
+5%
|
158 020
-3%
|
147 043
-7%
|
144 399
-2%
|
142 743
-1%
|
149 164
+4%
|
171 824
+15%
|
193 900
+13%
|
229 371
+18%
|
256 576
+12%
|
294 455
+15%
|
345 892
+17%
|
396 152
+15%
|
480 124
+21%
|
524 639
+9%
|
566 501
+8%
|
584 955
+3%
|
528 931
-10%
|
559 754
+6%
|
601 788
+8%
|
606 045
+1%
|
726 169
+20%
|
788 322
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 502)
|
(12 025)
|
(12 454)
|
(12 048)
|
(13 047)
|
(16 067)
|
(20 321)
|
(27 112)
|
(30 171)
|
(30 376)
|
(32 670)
|
(33 209)
|
(34 913)
|
(37 472)
|
(40 127)
|
(43 688)
|
(46 319)
|
(53 142)
|
(58 356)
|
(57 662)
|
(62 968)
|
(62 037)
|
(62 030)
|
(68 886)
|
(68 660)
|
(69 533)
|
(75 270)
|
(78 759)
|
(79 359)
|
(78 948)
|
(75 028)
|
(69 303)
|
(67 502)
|
(65 008)
|
(67 430)
|
(79 708)
|
(89 746)
|
(114 906)
|
(124 628)
|
(149 190)
|
(189 330)
|
(210 731)
|
(259 854)
|
(279 341)
|
(298 217)
|
(316 194)
|
(299 223)
|
(312 993)
|
(345 406)
|
(358 654)
|
(421 867)
|
(490 559)
|
|
| Gross Profit |
3 565
N/A
|
4 645
+30%
|
4 955
+7%
|
4 779
-4%
|
8 277
+73%
|
9 996
+21%
|
11 885
+19%
|
14 587
+23%
|
18 311
+26%
|
18 031
-2%
|
18 505
+3%
|
19 217
+4%
|
15 645
-19%
|
16 599
+6%
|
20 134
+21%
|
22 319
+11%
|
27 326
+22%
|
31 439
+15%
|
36 816
+17%
|
35 969
-2%
|
39 274
+9%
|
41 303
+5%
|
44 344
+7%
|
53 906
+22%
|
56 162
+4%
|
58 633
+4%
|
60 497
+3%
|
68 686
+14%
|
76 077
+11%
|
84 101
+11%
|
82 992
-1%
|
77 739
-6%
|
76 898
-1%
|
77 734
+1%
|
81 732
+5%
|
92 115
+13%
|
104 154
+13%
|
114 464
+10%
|
131 948
+15%
|
145 265
+10%
|
156 563
+8%
|
185 421
+18%
|
220 270
+19%
|
245 298
+11%
|
268 284
+9%
|
268 761
+0%
|
229 708
-15%
|
246 761
+7%
|
256 382
+4%
|
247 391
-4%
|
304 302
+23%
|
297 763
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 093)
|
(10 975)
|
(10 691)
|
(10 741)
|
(10 831)
|
(11 282)
|
(11 292)
|
(11 742)
|
(10 055)
|
(10 698)
|
(10 873)
|
(10 802)
|
(11 445)
|
(11 890)
|
(12 420)
|
(12 693)
|
(13 515)
|
(14 673)
|
(16 937)
|
(18 392)
|
(19 811)
|
(24 495)
|
(25 398)
|
(27 596)
|
(27 412)
|
(25 471)
|
(26 981)
|
(28 866)
|
(32 618)
|
(33 485)
|
(32 744)
|
(31 125)
|
(32 761)
|
(33 267)
|
(36 721)
|
(40 001)
|
(46 250)
|
(53 240)
|
(56 052)
|
(60 188)
|
(59 931)
|
(65 928)
|
(79 358)
|
(88 063)
|
(98 840)
|
(112 454)
|
(109 748)
|
(122 231)
|
(128 119)
|
(133 113)
|
(146 458)
|
(147 527)
|
|
| Selling, General & Administrative |
(9 763)
|
(9 326)
|
(8 996)
|
(9 046)
|
(10 573)
|
(11 065)
|
(11 051)
|
(11 422)
|
(9 752)
|
(9 822)
|
(9 988)
|
(9 917)
|
(11 134)
|
(11 389)
|
(11 923)
|
(12 204)
|
(13 225)
|
(14 225)
|
(16 517)
|
(18 190)
|
(19 527)
|
(23 960)
|
(24 802)
|
(26 773)
|
(26 529)
|
(24 258)
|
(25 006)
|
(26 516)
|
(29 983)
|
(30 100)
|
(29 350)
|
(27 585)
|
(29 361)
|
(29 595)
|
(32 914)
|
(36 125)
|
(42 321)
|
(47 299)
|
(50 072)
|
(53 944)
|
(55 876)
|
(61 568)
|
(74 801)
|
(83 204)
|
(93 321)
|
(101 588)
|
(97 967)
|
(109 453)
|
(119 339)
|
(123 542)
|
(136 390)
|
(137 048)
|
|
| Depreciation & Amortization |
(330)
|
0
|
(275)
|
0
|
(257)
|
(217)
|
(241)
|
(319)
|
(303)
|
(299)
|
(308)
|
(309)
|
(312)
|
(313)
|
(308)
|
(300)
|
(289)
|
(271)
|
(243)
|
(201)
|
(284)
|
(322)
|
(383)
|
(623)
|
(884)
|
(1 210)
|
(1 973)
|
(2 353)
|
(2 635)
|
(2 888)
|
(2 895)
|
(3 040)
|
(3 400)
|
(3 670)
|
(3 806)
|
(3 876)
|
(3 929)
|
(3 869)
|
(3 908)
|
(4 072)
|
(4 055)
|
(4 360)
|
(4 557)
|
(4 859)
|
(5 519)
|
(6 147)
|
(7 063)
|
(8 059)
|
(8 781)
|
(9 571)
|
(10 068)
|
(10 479)
|
|
| Other Operating Expenses |
0
|
(1 649)
|
(1 420)
|
(1 695)
|
0
|
0
|
0
|
0
|
0
|
(577)
|
(577)
|
(576)
|
0
|
(188)
|
(189)
|
(189)
|
0
|
(177)
|
(177)
|
0
|
0
|
(213)
|
(213)
|
(200)
|
0
|
(3)
|
0
|
3
|
0
|
(497)
|
(499)
|
(500)
|
0
|
0
|
0
|
0
|
0
|
(2 073)
|
(2 073)
|
(2 173)
|
0
|
0
|
0
|
0
|
0
|
(4 719)
|
(4 719)
|
(4 719)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(6 527)
N/A
|
(6 331)
+3%
|
(5 736)
+9%
|
(5 961)
-4%
|
(2 554)
+57%
|
(1 285)
+50%
|
594
N/A
|
2 845
+379%
|
8 257
+190%
|
7 333
-11%
|
7 632
+4%
|
8 414
+10%
|
4 199
-50%
|
4 707
+12%
|
7 712
+64%
|
9 625
+25%
|
13 811
+43%
|
16 766
+21%
|
19 878
+19%
|
17 577
-12%
|
19 463
+11%
|
16 808
-14%
|
18 947
+13%
|
26 310
+39%
|
28 749
+9%
|
33 162
+15%
|
33 516
+1%
|
39 821
+19%
|
43 459
+9%
|
50 616
+16%
|
50 248
-1%
|
46 614
-7%
|
44 136
-5%
|
44 469
+1%
|
45 014
+1%
|
52 115
+16%
|
57 904
+11%
|
61 224
+6%
|
75 896
+24%
|
85 077
+12%
|
96 632
+14%
|
119 493
+24%
|
140 912
+18%
|
157 236
+12%
|
169 444
+8%
|
156 307
-8%
|
119 960
-23%
|
124 530
+4%
|
128 262
+3%
|
114 278
-11%
|
157 844
+38%
|
150 236
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 623)
|
(1 799)
|
(1 916)
|
(1 961)
|
(286)
|
16
|
(50)
|
(117)
|
39
|
(288)
|
(561)
|
(425)
|
(206)
|
289
|
701
|
413
|
532
|
(310)
|
2 595
|
2 934
|
1 851
|
3 336
|
1 025
|
892
|
923
|
1 208
|
171
|
(892)
|
(185)
|
(260)
|
(795)
|
161
|
(4 121)
|
(4 933)
|
(5 383)
|
(4 104)
|
9 225
|
31 098
|
31 512
|
31 532
|
(734)
|
9 204
|
5 043
|
4 234
|
(7 844)
|
(13 654)
|
(8 888)
|
(8 850)
|
11 440
|
84 388
|
81 697
|
83 365
|
|
| Non-Reccuring Items |
(1 420)
|
0
|
0
|
0
|
(1 512)
|
(1 520)
|
(1 519)
|
(1 519)
|
(584)
|
0
|
0
|
0
|
(189)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
(189)
|
(213)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(5)
|
(500)
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
19 170
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 719)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
(25)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(21)
|
(20)
|
0
|
0
|
0
|
10
|
4
|
2
|
(895)
|
(914)
|
(873)
|
(875)
|
23
|
(24)
|
(674)
|
(670)
|
(671)
|
(619)
|
(5)
|
(7)
|
1
|
(74)
|
(73)
|
(47)
|
(55)
|
24
|
30
|
(15)
|
(6)
|
|
| Total Other Income |
(303)
|
83
|
(400)
|
(308)
|
598
|
1 035
|
984
|
1 200
|
432
|
204
|
32
|
(173)
|
21
|
(97)
|
214
|
198
|
(1 100)
|
(1 105)
|
(1 111)
|
(1 064)
|
(32)
|
(50)
|
32
|
(9)
|
551
|
535
|
215
|
842
|
233
|
(246)
|
(98)
|
(902)
|
(1 114)
|
(616)
|
(1 160)
|
(925)
|
(362)
|
(519)
|
(602)
|
(748)
|
(1 158)
|
(1 477)
|
(1 939)
|
(1 774)
|
(1 135)
|
(653)
|
(2 498)
|
(2 578)
|
(3 569)
|
(4 422)
|
(2 739)
|
(2 953)
|
|
| Pre-Tax Income |
(9 873)
N/A
|
(8 047)
+18%
|
(8 053)
0%
|
(8 231)
-2%
|
(3 779)
+54%
|
(1 754)
+54%
|
9
N/A
|
2 385
+26 400%
|
8 141
+241%
|
7 247
-11%
|
7 101
-2%
|
7 816
+10%
|
3 824
-51%
|
4 899
+28%
|
8 628
+76%
|
10 237
+19%
|
13 067
+28%
|
15 352
+17%
|
21 363
+39%
|
19 258
-10%
|
21 068
+9%
|
20 092
-5%
|
20 004
0%
|
27 171
+36%
|
30 199
+11%
|
34 905
+16%
|
33 902
-3%
|
39 765
+17%
|
43 017
+8%
|
50 114
+16%
|
49 357
-2%
|
44 978
-9%
|
37 988
-16%
|
38 045
+0%
|
37 594
-1%
|
47 208
+26%
|
85 912
+82%
|
91 129
+6%
|
106 136
+16%
|
115 190
+9%
|
94 121
-18%
|
127 215
+35%
|
144 009
+13%
|
159 698
+11%
|
155 673
-3%
|
141 927
-9%
|
108 527
-24%
|
113 047
+4%
|
136 157
+20%
|
194 274
+43%
|
236 786
+22%
|
230 642
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(166)
|
(184)
|
(189)
|
(275)
|
(291)
|
(272)
|
(291)
|
(340)
|
(601)
|
(778)
|
(1 651)
|
(1 643)
|
(4 542)
|
(4 886)
|
(6 972)
|
(7 173)
|
(4 699)
|
(4 766)
|
(4 161)
|
(5 548)
|
(5 924)
|
(6 154)
|
(5 533)
|
(6 431)
|
(11 797)
|
(13 917)
|
(15 414)
|
(15 015)
|
(8 351)
|
(7 689)
|
(7 108)
|
(7 844)
|
(18 412)
|
(18 911)
|
(23 551)
|
(26 662)
|
(26 619)
|
(33 747)
|
(40 343)
|
(43 849)
|
(50 656)
|
(48 160)
|
(38 871)
|
(39 323)
|
(38 442)
|
(58 743)
|
(66 276)
|
(71 757)
|
|
| Income from Continuing Operations |
(9 873)
|
(8 047)
|
(8 053)
|
(8 231)
|
(3 945)
|
(1 938)
|
(180)
|
2 109
|
7 850
|
6 973
|
6 808
|
7 475
|
3 223
|
4 122
|
6 978
|
8 595
|
8 525
|
10 465
|
14 389
|
12 083
|
16 369
|
15 325
|
15 843
|
21 623
|
24 275
|
28 751
|
28 369
|
33 334
|
31 220
|
36 197
|
33 943
|
29 963
|
29 636
|
30 356
|
30 486
|
39 364
|
67 501
|
72 218
|
82 585
|
88 528
|
67 501
|
93 468
|
103 666
|
115 848
|
105 017
|
93 767
|
69 656
|
73 723
|
97 715
|
135 531
|
170 511
|
158 885
|
|
| Income to Minority Interest |
580
|
402
|
106
|
78
|
231
|
157
|
307
|
259
|
(148)
|
(142)
|
(148)
|
(154)
|
(33)
|
(45)
|
(47)
|
(112)
|
(144)
|
(134)
|
(185)
|
(136)
|
(193)
|
(218)
|
(245)
|
(460)
|
(430)
|
(315)
|
(364)
|
(128)
|
82
|
9
|
152
|
89
|
(103)
|
(130)
|
(138)
|
(165)
|
(40)
|
(123)
|
(50)
|
(99)
|
(18)
|
(1 175)
|
(1 098)
|
(1 156)
|
450
|
1 911
|
1 897
|
2 042
|
44
|
(104)
|
(83)
|
(87)
|
|
| Net Income (Common) |
(9 293)
N/A
|
(7 645)
+18%
|
(7 947)
-4%
|
(8 153)
-3%
|
(3 713)
+54%
|
(1 781)
+52%
|
128
N/A
|
2 370
+1 752%
|
7 702
+225%
|
6 833
-11%
|
6 662
-3%
|
7 322
+10%
|
3 190
-56%
|
4 078
+28%
|
6 930
+70%
|
8 482
+22%
|
8 380
-1%
|
10 330
+23%
|
14 204
+38%
|
11 947
-16%
|
16 176
+35%
|
15 106
-7%
|
15 597
+3%
|
21 162
+36%
|
23 845
+13%
|
28 436
+19%
|
28 006
-2%
|
33 207
+19%
|
31 302
-6%
|
36 207
+16%
|
34 095
-6%
|
30 053
-12%
|
29 534
-2%
|
30 227
+2%
|
30 349
+0%
|
39 199
+29%
|
67 461
+72%
|
72 095
+7%
|
82 535
+14%
|
88 429
+7%
|
67 484
-24%
|
92 293
+37%
|
102 569
+11%
|
114 692
+12%
|
105 467
-8%
|
95 678
-9%
|
71 554
-25%
|
75 766
+6%
|
97 759
+29%
|
135 427
+39%
|
170 428
+26%
|
158 797
-7%
|
|
| EPS (Diluted) |
-404.04
N/A
|
-318.54
+21%
|
-331.12
-4%
|
-326.12
+2%
|
-142.8
+56%
|
-57.45
+60%
|
4.12
N/A
|
76.45
+1 756%
|
248.45
+225%
|
220.41
-11%
|
214.9
-2%
|
236.19
+10%
|
102.9
-56%
|
131.54
+28%
|
223.54
+70%
|
273.61
+22%
|
270.32
-1%
|
322.81
+19%
|
443.87
+38%
|
373.34
-16%
|
505.5
+35%
|
472.06
-7%
|
487.4
+3%
|
641.27
+32%
|
722.57
+13%
|
861.69
+19%
|
848.66
-2%
|
1 006.27
+19%
|
948.54
-6%
|
1 097.18
+16%
|
1 033.18
-6%
|
910.69
-12%
|
894.96
-2%
|
915.96
+2%
|
915.92
0%
|
1 183.86
+29%
|
2 037.38
+72%
|
2 177.3
+7%
|
2 492.03
+14%
|
2 669.95
+7%
|
2 037.61
-24%
|
2 786.27
+37%
|
3 095.89
+11%
|
3 462.68
+12%
|
3 183.82
-8%
|
2 887.78
-9%
|
2 159.58
-25%
|
2 286.71
+6%
|
2 950.51
+29%
|
4 087.37
+39%
|
5 143.74
+26%
|
4 792.71
-7%
|
|