KOSDAQ:041190 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	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest and Dividend Income	1,146	1,210	1,050	734.67	321.41	253.05
Total Interest Expense	37.58	42.06	45.52	37.89	27.16	7.92
Net Interest Income	1,108	1,168	1,004	696.77	294.25	245.14
Gain (Loss) on Sale of Investments	1,638	740.33	1,794	605.79	1,676	1,204
Other Revenue	-	-	-	0	-	-
Revenue Before Loan Losses	2,747	1,909	2,798	1,303	1,970	1,450
Provision for Loan Losses	-	-	-	-3.5	-129.75	-126.93
Revenue	2,747	1,909	2,798	1,306	2,100	1,576
Revenue Growth (YoY)	-17.06%	-31.78%	114.23%	-37.81%	33.21%	58.68%
Salaries & Employee Benefits	7,673	6,330	4,889	7,353	11,884	2,500
Cost of Services Provided	2,485	2,615	2,891	3,140	2,108	1,544
Other Operating Expenses	226.5	197.96	226.47	228.45	119.88	58.45
Total Operating Expenses	10,823	9,554	8,379	11,006	14,407	4,321
Operating Income	-8,077	-7,645	-5,581	-9,700	-12,307	-2,744
Earnings From Equity Investments	-587.23	-533.84	-55.28	-2,900	-567.12	-19.11
Currency Exchange Gain (Loss)	8.86	30.53	-26.38	-213.5	-310.92	-55.67
EBT Excluding Unusual Items	266,586	181,218	161,318	19,322	794,833	40,240
Gain (Loss) on Sale of Investments	-14,050	-5,536	-7,476	-450,215	-2,250	-3,720
Pretax Income	252,536	175,708	153,848	-430,893	792,583	36,520
Income Tax Expense	40,607	27,970	31,864	-103,068	173,161	7,911
Earnings From Continuing Ops.	211,930	147,738	121,984	-327,825	619,423	28,609
Net Income	211,930	147,738	121,984	-327,825	619,423	28,609
Net Income to Common	211,930	147,738	121,984	-327,825	619,423	28,609
Net Income Growth	29.10%	21.11%	-	-	2065.16%	168.73%
Shares Outstanding (Basic)	78	78	78	78	78	77
Shares Outstanding (Diluted)	78	78	78	78	78	77
Shares Change (YoY)	0.04%	-	-	-	1.25%	0.97%
EPS (Basic)	2721.00	1897.21	1566.49	-4209.84	7954.45	371.97
EPS (Diluted)	2721.00	1897.21	1566.49	-4209.84	7954.00	371.97
EPS Growth	29.05%	21.11%	-	-	2038.37%	166.14%
Free Cash Flow	2,241	2,854	-10,279	19,833	17,335	-1,723
Free Cash Flow Per Share	28.77	36.65	-132.00	254.69	222.61	-22.40
Operating Margin	-294.07%	-400.53%	-199.47%	-742.68%	-586.01%	-174.08%
Profit Margin	7716.34%	7740.14%	4359.77%	-25100.13%	29495.25%	1814.73%
Free Cash Flow Margin	81.58%	149.54%	-367.37%	1518.55%	825.45%	-109.30%
Effective Tax Rate	16.08%	15.92%	20.71%	-	21.85%	21.66%

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