Income Statement

Revenue

+11%

+115%

10Y

Currency: KRW

	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	293	631	974	1 323	1 383	1 410	1 437	1 464	1 492	1 501	1 558	1 624	1 729	1 857	1 952	2 038	1 915	2 028	2 212	2 308	1 951	1 521	1 004	541	701	509	371	399	344	368	429	347	450	532	555	579	548	552	633	855	922	1 010	996	834
Revenue	44 744 N/A	60 423 +35%	78 121 +29%	77 660 -1%	74 048 -5%	88 347 +19%	106 551 +21%	118 482 +11%	126 273 +7%	125 978 0%	116 288 -8%	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%	499 038 -12%	430 786 -14%	370 268 -14%	364 949 -1%	377 761 +4%	388 161 +3%	477 704 +23%
Gross Profit
Cost of Revenue	(26 790)	(35 628)	(46 985)	(47 096)	(42 654)	(51 310)	(64 487)	(72 590)	(79 833)	(80 059)	(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)	(346 805)	(306 495)	(270 386)	(265 476)	(265 284)	(261 912)	(317 193)
Gross Profit	17 955 N/A	24 796 +38%	31 136 +26%	30 564 -2%	31 394 +3%	37 037 +18%	42 064 +14%	45 891 +9%	46 440 +1%	45 919 -1%	45 668 -1%	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%	152 233 -18%	124 291 -18%	99 882 -20%	99 473 0%	112 477 +13%	126 249 +12%	160 511 +27%
Operating Income
Operating Expenses	(8 266)	(12 608)	(13 379)	(13 489)	(15 807)	(16 818)	(20 598)	(22 042)	(21 119)	(21 370)	(23 506)	(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)	(108 510)	(117 268)	(116 185)	(115 391)	(116 908)	(112 710)	(117 325)
Selling, General & Administrative	(8 367)	(12 882)	(12 444)	(13 450)	(15 707)	(16 225)	(19 444)	(21 099)	(20 176)	(20 444)	(22 243)	(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)	(89 852)	(94 586)	(89 102)	(90 331)	(92 163)	(87 523)	(95 324)
Depreciation & Amortization	0	0	(935)	0	0	(320)	(1 154)	0	0	(302)	(1 264)	(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)	(20 747)	(24 926)	(29 131)	(27 724)	(28 198)	(28 298)	(28 217)
Other Operating Expenses	100	273	0	(39)	(100)	(273)	0	(943)	(943)	(624)	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	2 088	2 244	2 048	2 665	3 453	3 111	6 217
Operating Income	9 689 N/A	12 188 +26%	17 756 +46%	17 075 -4%	15 586 -9%	20 218 +30%	21 466 +6%	23 850 +11%	25 321 +6%	24 549 -3%	22 162 -10%	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%	43 723 -47%	7 023 -84%	(16 303) N/A	(15 918) +2%	(4 431) +72%	13 540 N/A	43 187 +219%
Pre-Tax Income
Interest Income Expense	(85)	658	504	578	1 498	1 317	3 200	(1 228)	(778)	(1 517)	(1 418)	(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	5 378	12 897	6 319	8 747	10 842	6 646	24 581
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	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)	(1 792)	(1 122)	7 951	30 051	30 034	30 176	21 413
Gain/Loss on Disposition of Assets	0	0	(70)	0	0	278	(117)	0	0	(103)	(88)	(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	89	170	449	(117)	319	501	(383)
Total Other Income	1	0	(544)	(422)	(250)	(269)	209	4 537	3 982	3 789	(220)	(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	7 179	8 915	9 687	6 060	1 607	(209)	(3 255)
Pre-Tax Income	9 605 N/A	12 846 +34%	17 646 +37%	17 231 -2%	16 834 -2%	21 544 +28%	24 758 +15%	27 159 +10%	28 525 +5%	26 719 -6%	20 436 -24%	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%	54 578 -41%	27 884 -49%	8 103 -71%	28 822 +256%	38 371 +33%	50 653 +32%	85 542 +69%
Net Income
Tax Provision	(2 395)	(2 637)	(4 712)	(4 511)	(4 582)	(6 511)	(6 000)	(7 270)	(6 661)	(6 700)	(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)	(8 490)	(9 293)	(5 220)	(8 793)	(8 535)	(9 259)	(18 794)
Income from Continuing Operations	7 210	10 209	12 934	12 720	12 252	15 033	18 758	19 890	21 865	20 019	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	46 088	18 592	2 883	20 030	29 836	41 394	66 749
Income to Minority Interest	0	0	0	0	0	0	0	37	128	250	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)	(9 174)	(5 323)	(379)	(1 510)	(6 487)	(8 106)	(16 314)
Net Income (Common)	7 210 N/A	10 209 +42%	12 934 +27%	12 720 -2%	12 252 -4%	15 033 +23%	18 758 +25%	19 927 +6%	21 993 +10%	20 269 -8%	15 426 -24%	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%	36 914 -40%	13 269 -64%	2 504 -81%	18 519 +640%	23 349 +26%	33 288 +43%	50 434 +52%
EPS (Diluted)	721 N/A	1 020.9 +42%	1 175.81 +15%	908.57 -23%	875.14 -4%	1 073.78 +23%	1 339.85 +25%	1 423.35 +6%	1 570.92 +10%	1 447.78 -8%	1 101.85 -24%	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%	1 990.34 -40%	715.43 -64%	134.99 -81%	998.52 +640%	1 258.9 +26%	1 793.67 +42%	2 716.59 +51%

Income Statement Balance Sheet Cash Flow Statement

YG Entertainment Inc
KOSDAQ:122870

Income Statement

Earnings Waterfall
YG Entertainment Inc

Income Statement
YG Entertainment Inc

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YG Entertainment Inc KOSDAQ:122870

Income Statement

Earnings Waterfall YG Entertainment Inc

Income Statement YG Entertainment Inc

See Also

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YG Entertainment Inc
KOSDAQ:122870

Earnings Waterfall
YG Entertainment Inc

Income Statement
YG Entertainment Inc