Y
YG Entertainment Inc
KOSDAQ:122870
YG Entertainment Inc
KOSDAQ:122870
Price:
42 750 KRW
0.83%
Updated:
May 2, 2024
Income Statement
Earnings Waterfall
YG Entertainment Inc
YG Entertainment Inc
|
Revenue
|
569.2B
KRW
|
|
Cost of Revenue
|
-383.2B
KRW
|
|
Gross Profit
|
186B
KRW
|
|
Operating Expenses
|
-104.2B
KRW
|
|
Operating Income
|
81.8B
KRW
|
|
Other Expenses
|
-20.5B
KRW
|
|
Net Income
|
61.3B
KRW
|
Income Statement
YG Entertainment Inc
YG Entertainment Inc
Currency: KRW
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
116 287
N/A
|
130 349
+12%
|
133 188
+2%
|
142 111
+7%
|
156 316
+10%
|
156 835
+0%
|
168 662
+8%
|
177 749
+5%
|
193 112
+9%
|
221 674
+15%
|
253 681
+14%
|
307 287
+21%
|
321 839
+5%
|
355 777
+11%
|
350 773
-1%
|
324 695
-7%
|
349 861
+8%
|
319 712
-9%
|
309 141
-3%
|
298 155
-4%
|
269 016
-10%
|
253 873
-6%
|
267 936
+6%
|
267 395
0%
|
253 579
-5%
|
239 190
-6%
|
218 594
-9%
|
221 753
+1%
|
255 262
+15%
|
299 462
+17%
|
315 393
+5%
|
334 509
+6%
|
321 636
-4%
|
321 558
0%
|
402 020
+25%
|
430 711
+7%
|
391 175
-9%
|
548 675
+40%
|
555 392
+1%
|
584 778
+5%
|
569 195
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(70 620)
|
(81 321)
|
(82 275)
|
(90 399)
|
(102 702)
|
(102 141)
|
(111 613)
|
(115 284)
|
(126 835)
|
(148 672)
|
(172 508)
|
(215 578)
|
(226 833)
|
(250 985)
|
(244 343)
|
(226 160)
|
(249 194)
|
(231 774)
|
(224 543)
|
(213 267)
|
(178 976)
|
(165 891)
|
(178 312)
|
(180 816)
|
(178 039)
|
(163 599)
|
(145 899)
|
(145 432)
|
(174 471)
|
(207 263)
|
(219 908)
|
(232 050)
|
(223 993)
|
(221 427)
|
(276 110)
|
(295 061)
|
(263 229)
|
(364 099)
|
(369 908)
|
(390 452)
|
(383 228)
|
|
| Gross Profit |
45 668
N/A
|
49 029
+7%
|
50 913
+4%
|
51 712
+2%
|
53 614
+4%
|
54 696
+2%
|
57 051
+4%
|
62 467
+9%
|
66 277
+6%
|
73 002
+10%
|
81 174
+11%
|
91 710
+13%
|
95 006
+4%
|
104 793
+10%
|
106 430
+2%
|
98 535
-7%
|
100 666
+2%
|
87 938
-13%
|
84 598
-4%
|
84 889
+0%
|
90 040
+6%
|
87 984
-2%
|
89 626
+2%
|
86 580
-3%
|
75 540
-13%
|
75 591
+0%
|
72 695
-4%
|
76 321
+5%
|
80 792
+6%
|
92 198
+14%
|
95 484
+4%
|
102 457
+7%
|
97 643
-5%
|
100 131
+3%
|
125 910
+26%
|
135 650
+8%
|
127 945
-6%
|
184 576
+44%
|
185 485
+0%
|
194 326
+5%
|
185 967
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23 507)
|
(24 889)
|
(27 388)
|
(29 976)
|
(31 709)
|
(33 906)
|
(34 208)
|
(40 561)
|
(44 465)
|
(48 860)
|
(55 345)
|
(59 230)
|
(63 087)
|
(67 532)
|
(71 615)
|
(74 372)
|
(75 469)
|
(76 394)
|
(74 345)
|
(73 468)
|
(69 077)
|
(69 315)
|
(70 895)
|
(73 091)
|
(70 162)
|
(66 907)
|
(64 245)
|
(63 132)
|
(73 386)
|
(76 283)
|
(72 099)
|
(71 268)
|
(70 556)
|
(77 329)
|
(99 401)
|
(103 509)
|
(83 166)
|
(106 628)
|
(92 368)
|
(95 784)
|
(104 153)
|
|
| Selling, General & Administrative |
(22 857)
|
(23 895)
|
(26 010)
|
(28 420)
|
(30 054)
|
(32 025)
|
(33 929)
|
(38 133)
|
(41 733)
|
(45 958)
|
(52 263)
|
(55 908)
|
(59 340)
|
(63 215)
|
(67 056)
|
(69 605)
|
(71 616)
|
(71 477)
|
(70 417)
|
(69 819)
|
(64 771)
|
(63 913)
|
(63 202)
|
(63 883)
|
(59 897)
|
(57 831)
|
(55 690)
|
(54 605)
|
(63 924)
|
(65 969)
|
(64 516)
|
(64 141)
|
(62 919)
|
(69 242)
|
(88 946)
|
(92 880)
|
(74 046)
|
(95 259)
|
(82 831)
|
(86 408)
|
(89 293)
|
|
| Depreciation & Amortization |
(649)
|
(993)
|
(1 377)
|
(1 556)
|
(1 655)
|
(1 882)
|
(2 128)
|
(2 429)
|
(2 733)
|
(2 902)
|
(3 081)
|
(3 321)
|
(3 747)
|
(4 317)
|
(4 560)
|
(4 769)
|
(4 893)
|
(5 240)
|
(5 699)
|
(5 742)
|
(5 462)
|
(6 642)
|
(8 902)
|
(10 721)
|
(11 529)
|
(11 157)
|
(10 636)
|
(10 469)
|
(10 874)
|
(9 963)
|
(9 009)
|
(8 714)
|
(9 387)
|
(10 005)
|
(12 938)
|
(13 203)
|
(11 187)
|
(14 010)
|
(11 697)
|
(11 691)
|
(17 067)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
1 849
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 040
|
323
|
1 770
|
2 091
|
1 157
|
1 239
|
1 210
|
1 513
|
1 263
|
2 081
|
2 083
|
1 942
|
1 411
|
(351)
|
1 428
|
1 588
|
1 750
|
1 918
|
2 482
|
2 574
|
2 067
|
2 641
|
2 160
|
2 316
|
2 207
|
|
| Operating Income |
22 160
N/A
|
24 139
+9%
|
23 525
-3%
|
21 737
-8%
|
21 905
+1%
|
20 789
-5%
|
22 841
+10%
|
21 903
-4%
|
21 812
0%
|
24 142
+11%
|
25 829
+7%
|
32 480
+26%
|
31 919
-2%
|
37 260
+17%
|
34 815
-7%
|
24 163
-31%
|
25 198
+4%
|
11 544
-54%
|
10 253
-11%
|
11 421
+11%
|
20 963
+84%
|
18 670
-11%
|
18 732
+0%
|
13 490
-28%
|
5 378
-60%
|
8 685
+61%
|
8 451
-3%
|
13 190
+56%
|
7 405
-44%
|
15 916
+115%
|
23 386
+47%
|
31 191
+33%
|
27 087
-13%
|
22 802
-16%
|
26 508
+16%
|
32 141
+21%
|
44 779
+39%
|
77 948
+74%
|
93 116
+19%
|
98 543
+6%
|
81 814
-17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(835)
|
(499)
|
(163)
|
2 073
|
5 700
|
5 287
|
14 529
|
13 692
|
11 958
|
12 071
|
5 573
|
3 778
|
6 735
|
7 243
|
6 674
|
12 984
|
9 728
|
8 913
|
6 427
|
2 180
|
18 251
|
36 225
|
25 985
|
18 718
|
(1 928)
|
(20 427)
|
(1 199)
|
8 417
|
13 586
|
30 656
|
9 493
|
(2 375)
|
10 531
|
(3 483)
|
10 663
|
20 566
|
5 682
|
16 215
|
15 215
|
13 238
|
8 904
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
101
|
504
|
1 847
|
0
|
1 971
|
679
|
(685)
|
(799)
|
(2 506)
|
(4 937)
|
(6 942)
|
(7 821)
|
(5 379)
|
(3 155)
|
0
|
(146)
|
(1 440)
|
(1 753)
|
(1 748)
|
(2 987)
|
(2 806)
|
(4 207)
|
(4 229)
|
(2 996)
|
(3 029)
|
(1 644)
|
0
|
(1 189)
|
(1 128)
|
3 702
|
3 680
|
4 318
|
5 005
|
3 817
|
1 095
|
(771)
|
(1 620)
|
(1 751)
|
|
| Gain/Loss on Disposition of Assets |
(107)
|
(86)
|
(80)
|
24
|
10
|
(140)
|
(209)
|
(500)
|
(610)
|
0
|
(639)
|
(347)
|
(268)
|
(238)
|
(71)
|
(281)
|
(637)
|
0
|
(674)
|
(1 219)
|
(776)
|
(533)
|
(543)
|
224
|
(579)
|
(647)
|
(644)
|
(1 411)
|
(1 861)
|
(1 753)
|
(1 688)
|
(1 877)
|
(881)
|
(901)
|
(892)
|
50
|
(195)
|
(185)
|
(218)
|
(498)
|
289
|
|
| Total Other Income |
(784)
|
(953)
|
(1 035)
|
(1 112)
|
(750)
|
(438)
|
(67)
|
2
|
(635)
|
(894)
|
(282)
|
(350)
|
(481)
|
(545)
|
(1 618)
|
(1 766)
|
(1 102)
|
(1 117)
|
(972)
|
(675)
|
604
|
(2 202)
|
293
|
986
|
3 085
|
1 648
|
3 237
|
849
|
3 008
|
1 794
|
(7)
|
1 910
|
(4 077)
|
(2 993)
|
(2 413)
|
(3 381)
|
1 916
|
2 658
|
1 732
|
2 687
|
3 936
|
|
| Pre-Tax Income |
20 436
N/A
|
22 603
+11%
|
22 247
-2%
|
22 824
+3%
|
27 370
+20%
|
27 345
0%
|
37 094
+36%
|
37 069
0%
|
33 204
-10%
|
34 634
+4%
|
29 683
-14%
|
33 056
+11%
|
32 968
0%
|
36 779
+12%
|
31 980
-13%
|
29 722
-7%
|
30 032
+1%
|
19 340
-36%
|
14 888
-23%
|
10 266
-31%
|
37 289
+263%
|
50 411
+35%
|
41 479
-18%
|
30 612
-26%
|
1 748
-94%
|
(14 971)
N/A
|
6 849
N/A
|
18 017
+163%
|
20 494
+14%
|
46 613
+127%
|
29 998
-36%
|
27 720
-8%
|
36 362
+31%
|
19 105
-47%
|
38 185
+100%
|
54 381
+42%
|
55 998
+3%
|
97 732
+75%
|
109 075
+12%
|
112 349
+3%
|
93 192
-17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5 382)
|
(5 902)
|
(6 984)
|
(5 170)
|
(9 093)
|
(9 094)
|
(11 305)
|
(12 960)
|
(9 227)
|
(10 008)
|
(10 070)
|
(15 809)
|
(18 868)
|
(23 119)
|
(20 146)
|
(14 840)
|
(18 122)
|
(12 657)
|
(13 507)
|
(13 065)
|
(12 224)
|
(17 065)
|
(12 388)
|
(9 014)
|
(11 595)
|
(5 979)
|
(14 275)
|
(17 233)
|
(6 940)
|
(19 860)
|
(13 833)
|
(12 177)
|
(14 027)
|
(1 460)
|
(7 975)
|
(10 576)
|
(14 520)
|
(24 192)
|
(19 054)
|
(22 395)
|
(15 464)
|
|
| Income from Continuing Operations |
15 054
|
16 699
|
15 260
|
17 652
|
18 277
|
18 251
|
25 790
|
24 110
|
23 978
|
24 626
|
19 613
|
17 247
|
14 099
|
13 660
|
11 834
|
14 882
|
11 911
|
6 683
|
1 381
|
(2 799)
|
25 065
|
33 346
|
29 090
|
21 597
|
(9 847)
|
(20 950)
|
(7 425)
|
785
|
13 554
|
26 753
|
16 165
|
15 544
|
22 335
|
17 645
|
30 210
|
43 805
|
41 479
|
73 540
|
90 021
|
89 955
|
77 728
|
|
| Income to Minority Interest |
372
|
426
|
345
|
318
|
982
|
1 399
|
1 765
|
3 208
|
3 928
|
4 085
|
3 783
|
3 288
|
4 626
|
5 252
|
4 823
|
4 687
|
5 897
|
6 138
|
6 885
|
6 804
|
571
|
(528)
|
(955)
|
(275)
|
(75)
|
1 791
|
752
|
(1 599)
|
(419)
|
(4 645)
|
(3 884)
|
(7 302)
|
(15 656)
|
(17 650)
|
(25 717)
|
(19 612)
|
(7 852)
|
(15 015)
|
(12 073)
|
(18 080)
|
(16 266)
|
|
| Net Income (Common) |
15 426
N/A
|
17 125
+11%
|
15 606
-9%
|
17 971
+15%
|
19 259
+7%
|
19 650
+2%
|
27 554
+40%
|
27 316
-1%
|
27 905
+2%
|
28 710
+3%
|
23 395
-19%
|
20 535
-12%
|
18 726
-9%
|
18 912
+1%
|
16 657
-12%
|
19 569
+17%
|
17 536
-10%
|
12 555
-28%
|
8 101
-35%
|
3 839
-53%
|
17 800
+364%
|
23 868
+34%
|
17 893
-25%
|
11 080
-38%
|
(21 534)
N/A
|
(34 112)
-58%
|
(20 845)
+39%
|
(14 997)
+28%
|
9 417
N/A
|
19 902
+111%
|
10 465
-47%
|
6 314
-40%
|
6 658
+5%
|
308
-95%
|
3 751
+1 116%
|
24 559
+555%
|
33 692
+37%
|
58 466
+74%
|
78 964
+35%
|
71 907
-9%
|
61 337
-15%
|
|
| EPS (Diluted) |
1 101.85
N/A
|
1 223.21
+11%
|
1 114.71
-9%
|
1 198.06
+7%
|
1 283.93
+7%
|
1 228.12
-4%
|
1 722.12
+40%
|
1 707.25
-1%
|
1 744.06
+2%
|
1 794.37
+3%
|
1 462.18
-19%
|
1 283.43
-12%
|
1 101.52
-14%
|
1 050.66
-5%
|
876.68
-17%
|
1 029.94
+17%
|
974.22
-5%
|
697.5
-28%
|
450.05
-35%
|
213.27
-53%
|
988.88
+364%
|
1 326
+34%
|
994.05
-25%
|
615.55
-38%
|
-1 196.33
N/A
|
-1 895.11
-58%
|
-1 158.05
+39%
|
-833.16
+28%
|
523.16
N/A
|
1 105.66
+111%
|
572.19
-48%
|
345.15
-40%
|
363.57
+5%
|
16.85
-95%
|
203.36
+1 107%
|
1 329.6
+554%
|
1 820.83
+37%
|
3 154.16
+73%
|
4 257.7
+35%
|
3 876.5
-9%
|
3 308.56
-15%
|
|
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