Mason Capital Corporation (KOSDAQ: 021880)
South Korea
· Delayed Price · Currency is KRW 286.00
-3.00 (-1.04%)
Nov 15, 2024, 9:00 AM KST
Mason Capital Income Statement
Financials in millions KRW. Fiscal year is April - March.
Millions KRW. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 1,805 | 1,598 | 1,323 | 1,177 | 1,410 | 2,772 | Upgrade
|
| Total Interest Expense | 626.74 | 606.34 | 452.51 | 498.38 | 670.23 | 1,025 | Upgrade
|
| Net Interest Income | 1,179 | 992.11 | 870.95 | 678.18 | 739.5 | 1,747 | Upgrade
|
| Commissions and Fees | 16,857 | 12,463 | 603.51 | 188.94 | 51.26 | 59.76 | Upgrade
|
| Gain (Loss) on Sale of Loans & Receivables | - | - | - | - | - | 28.64 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3,433 | 3,400 | 1,539 | 1,910 | 1,903 | 111.4 | Upgrade
|
| Other Revenue | - | - | - | 0 | 0 | 0 | Upgrade
|
| Revenue Before Loan Losses | 21,469 | 16,855 | 3,016 | 2,779 | 2,699 | 1,947 | Upgrade
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| Provision for Loan Losses | 9,850 | -175.67 | 264.69 | 97.28 | -2,575 | 1,571 | Upgrade
|
| Revenue | 11,619 | 17,031 | 2,751 | 2,681 | 5,274 | 376.48 | Upgrade
|
| Revenue Growth (YoY) | 283.59% | 519.11% | 2.59% | -49.15% | 1300.80% | -95.88% | Upgrade
|
| Salaries & Employee Benefits | 6,953 | 5,045 | 1,438 | 1,695 | 1,550 | 2,596 | Upgrade
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| Cost of Services Provided | 10,408 | 7,445 | 1,182 | 1,362 | 1,238 | 1,577 | Upgrade
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| Other Operating Expenses | 394.78 | 369.36 | 359.01 | 292.54 | 279.3 | 270.69 | Upgrade
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| Total Operating Expenses | 18,894 | 13,708 | 3,324 | 3,742 | 3,444 | 4,716 | Upgrade
|
| Operating Income | -7,275 | 3,323 | -573.15 | -1,061 | 1,830 | -4,339 | Upgrade
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| Earnings From Equity Investments | 1,984 | 1,858 | -339.74 | -284.04 | 311.21 | -210.44 | Upgrade
|
| Currency Exchange Gain (Loss) | -11.54 | -13.17 | -4.12 | 0.73 | - | - | Upgrade
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| EBT Excluding Unusual Items | -5,172 | 5,299 | -834.02 | -1,239 | 2,213 | -3,819 | Upgrade
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| Gain (Loss) on Sale of Investments | -874.26 | -869.77 | -3,019 | -540.19 | -105.26 | -2,768 | Upgrade
|
| Other Unusual Items | - | - | 33.09 | 115.36 | - | -188.18 | Upgrade
|
| Pretax Income | -6,051 | 4,426 | -3,836 | -1,664 | 2,107 | -6,833 | Upgrade
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| Income Tax Expense | 42.61 | -331.62 | -1.59 | - | 67.81 | 30.23 | Upgrade
|
| Earnings From Continuing Ops. | -6,093 | 4,758 | -3,835 | -1,664 | 2,040 | -6,864 | Upgrade
|
| Net Income to Company | -6,093 | 4,758 | -3,835 | -1,664 | 2,040 | -6,864 | Upgrade
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| Minority Interest in Earnings | 306.49 | -151.84 | 0.01 | 0 | -0 | -0 | Upgrade
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| Net Income | -5,787 | 4,606 | -3,835 | -1,664 | 2,040 | -6,864 | Upgrade
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| Net Income to Common | -5,787 | 4,606 | -3,835 | -1,664 | 2,040 | -6,864 | Upgrade
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| Shares Outstanding (Basic) | 152 | 152 | 153 | 148 | 99 | 99 | Upgrade
|
| Shares Outstanding (Diluted) | 152 | 152 | 174 | 150 | 103 | 99 | Upgrade
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| Shares Change (YoY) | -0.84% | -12.69% | 16.16% | 46.12% | 3.23% | 1.29% | Upgrade
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| EPS (Basic) | -38.03 | 30.27 | -25.00 | -11.24 | 20.56 | -69.00 | Upgrade
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| EPS (Diluted) | -38.03 | 30.27 | -25.00 | -11.24 | 20.56 | -69.00 | Upgrade
|
| Free Cash Flow | 12,675 | 11,055 | -730.47 | -2,785 | 11,595 | 12,078 | Upgrade
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| Free Cash Flow Per Share | 83.29 | 72.64 | -4.19 | -18.56 | 112.91 | 121.42 | Upgrade
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| Operating Margin | -62.62% | 19.51% | -20.84% | -39.56% | 34.70% | -1152.59% | Upgrade
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| Profit Margin | -49.81% | 27.05% | -139.40% | -62.05% | 38.68% | -1823.12% | Upgrade
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| Free Cash Flow Margin | 109.09% | 64.91% | -26.55% | -103.85% | 219.86% | 3208.08% | Upgrade
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| Effective Tax Rate | - | - | - | - | 3.22% | - | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.