JOYWORKS&Co Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	38,835	47,269	41,039
Revenue Growth (YoY)	-17.39%	15.18%	-
Cost of Revenue	23,766	27,058	21,036
Gross Profit	15,069	20,211	20,003
Selling, General & Admin	16,399	17,308	15,027
Amortization of Goodwill & Intangibles	690.24	327.47	58.28
Other Operating Expenses	270.39	302.43	216.58
Operating Expenses	20,014	22,600	17,946
Operating Income	-4,945	-2,389	2,057
Interest Expense	-1,921	-1,986	-337.86
Interest & Investment Income	899.25	876.39	902.59
Earnings From Equity Investments	26.69	-309.05	-
Currency Exchange Gain (Loss)	-8.07	-14.26	-8.75
Other Non Operating Income (Expenses)	-2,943	5,965	52.91
EBT Excluding Unusual Items	-8,891	2,144	2,666
Gain (Loss) on Sale of Investments	1,147	977.08	113.85
Gain (Loss) on Sale of Assets	-34.2	2.67	-
Other Unusual Items	-325.65	-1,806	-
Pretax Income	-8,104	1,318	2,780
Income Tax Expense	-363.87	277.91	319.84
Earnings From Continuing Operations	-7,740	1,040	2,460
Minority Interest in Earnings	960.32	332.81	-
Net Income	-6,780	1,373	2,460
Net Income to Common	-6,780	1,373	2,460
Net Income Growth	-	-44.20%	-
Shares Outstanding (Basic)	21	21	21
Shares Outstanding (Diluted)	21	28	21
Shares Change (YoY)	-0.88%	31.74%	-
EPS (Basic)	-320.96	65.68	115.79
EPS (Diluted)	-505.60	-90.31	115.79
Free Cash Flow	-17,045	-257.89	4,327
Free Cash Flow Per Share	-806.93	-9.21	203.65
Gross Margin	38.80%	42.76%	48.74%
Operating Margin	-12.73%	-5.05%	5.01%
Profit Margin	-17.46%	2.90%	5.99%
Free Cash Flow Margin	-43.89%	-0.55%	10.54%
EBITDA	-1,530	696	4,691
EBITDA Margin	-3.94%	1.47%	11.43%
D&A For EBITDA	3,415	3,085	2,634
EBIT	-4,945	-2,389	2,057
EBIT Margin	-12.73%	-5.05%	5.01%
Effective Tax Rate	-	21.09%	11.51%
Advertising Expenses	-	1,784	2,251

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