Mason Capital Corporation (KOSDAQ:021880)
245.00
-1.00 (-0.41%)
At close: Jan 30, 2026
Mason Capital Income Statement
Financials in millions KRW. Fiscal year is April - March.
Millions KRW. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Interest and Dividend Income | 1,903 | 1,812 | 1,598 | 1,323 | 1,177 | 1,410 |
Total Interest Expense | 573.86 | 655.03 | 606.34 | 452.51 | 498.38 | 670.23 |
Net Interest Income | 1,329 | 1,157 | 992.11 | 870.95 | 678.18 | 739.5 |
Commissions and Fees | 16,030 | 18,386 | 12,463 | 603.51 | 188.94 | 51.26 |
Gain (Loss) on Sale of Investments | 2,801 | 2,124 | 3,400 | 1,539 | 1,910 | 1,903 |
Other Revenue | - | - | - | - | 0 | 0 |
Revenue Before Loan Losses | 20,161 | 21,667 | 16,855 | 3,016 | 2,779 | 2,699 |
Provision for Loan Losses | -181.43 | 9,949 | -175.67 | 264.69 | 97.28 | -2,575 |
| 20,342 | 11,718 | 17,031 | 2,751 | 2,681 | 5,274 | |
Revenue Growth (YoY) | 25.72% | -31.20% | 519.11% | 2.59% | -49.15% | 1300.80% |
Salaries & Employee Benefits | 7,634 | 8,508 | 5,045 | 1,438 | 1,695 | 1,550 |
Cost of Services Provided | 10,586 | 11,999 | 7,445 | 1,182 | 1,362 | 1,238 |
Other Operating Expenses | 484.58 | 498.51 | 369.36 | 359.01 | 292.54 | 279.3 |
Total Operating Expenses | 20,033 | 22,466 | 13,708 | 3,324 | 3,742 | 3,444 |
Operating Income | 308.76 | -10,748 | 3,323 | -573.15 | -1,061 | 1,830 |
Earnings From Equity Investments | 366.06 | 1,468 | 1,858 | -339.74 | -284.04 | 311.21 |
Currency Exchange Gain (Loss) | -0 | -0.15 | -13.17 | -4.12 | 0.73 | - |
EBT Excluding Unusual Items | 746.68 | -9,325 | 5,299 | -834.02 | -1,239 | 2,213 |
Gain (Loss) on Sale of Investments | -779.46 | -817.07 | -869.77 | -3,019 | -540.19 | -105.26 |
Other Unusual Items | - | - | - | 33.09 | 115.36 | - |
Pretax Income | -14.88 | -10,145 | 4,426 | -3,836 | -1,664 | 2,107 |
Income Tax Expense | 15.25 | 400.56 | -331.62 | -1.59 | - | 67.81 |
Earnings From Continuing Ops. | -30.13 | -10,546 | 4,758 | -3,835 | -1,664 | 2,040 |
Net Income to Company | -30.13 | -10,546 | 4,758 | -3,835 | -1,664 | 2,040 |
Minority Interest in Earnings | 843.39 | 1,031 | -151.84 | 0.01 | 0 | -0 |
Net Income | 813.26 | -9,514 | 4,606 | -3,835 | -1,664 | 2,040 |
Net Income to Common | 813.26 | -9,514 | 4,606 | -3,835 | -1,664 | 2,040 |
Shares Outstanding (Basic) | 169 | 152 | 152 | 152 | 148 | 99 |
Shares Outstanding (Diluted) | 169 | 152 | 152 | 152 | 150 | 103 |
Shares Change (YoY) | 10.82% | - | 0.06% | 1.36% | 46.12% | 3.23% |
EPS (Basic) | 4.81 | -62.52 | 30.27 | -25.21 | -11.24 | 20.56 |
EPS (Diluted) | 4.38 | -63.00 | 30.00 | -25.21 | -11.24 | 20.56 |
Free Cash Flow | -2,425 | -15,305 | 11,055 | -730.47 | -2,785 | 11,595 |
Free Cash Flow Per Share | -14.34 | -100.57 | 72.64 | -4.80 | -18.56 | 112.91 |
Operating Margin | 1.52% | -91.73% | 19.51% | -20.84% | -39.55% | 34.70% |
Profit Margin | 4.00% | -81.20% | 27.05% | -139.40% | -62.05% | 38.68% |
Free Cash Flow Margin | -11.92% | -130.62% | 64.91% | -26.55% | -103.85% | 219.86% |
Effective Tax Rate | - | - | - | - | - | 3.22% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.