Mirae Asset Venture Investment Co., Ltd. (KOSDAQ: 100790)
South Korea
· Delayed Price · Currency is KRW 4,935.00
-115.00 (-2.28%)
Dec 19, 2024, 9:00 AM KST
Mirae Asset Venture Investment Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Interest and Dividend Income | 3,314 | 2,621 | 1,863 | 1,448 | 572.97 | 2,334 | Upgrade
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| Total Interest Expense | 926.87 | 1,370 | 1,411 | 454.81 | 69.73 | 4.36 | Upgrade
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| Net Interest Income | 2,387 | 1,251 | 451.69 | 993.44 | 503.25 | 2,329 | Upgrade
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| Commissions and Fees | 3,282 | 3,739 | 2,860 | 1,278 | 3,002 | 738.91 | Upgrade
|
| Gain (Loss) on Sale of Investments | 215,320 | 188,525 | 201,422 | 267,498 | 118,234 | 82,353 | Upgrade
|
| Other Revenue | 9,494 | 22,123 | 11,726 | 4,535 | 6,200 | 6,667 | Upgrade
|
| Revenue Before Loan Losses | 230,483 | 215,637 | 216,459 | 274,305 | 127,939 | 92,088 | Upgrade
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| Provision for Loan Losses | - | - | - | - | - | 550 | Upgrade
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| Revenue | 230,483 | 215,637 | 216,459 | 274,305 | 127,939 | 91,538 | Upgrade
|
| Revenue Growth (YoY) | 45.22% | -0.38% | -21.09% | 114.40% | 39.77% | -10.50% | Upgrade
|
| Salaries & Employee Benefits | 8,318 | 8,304 | 7,619 | 10,743 | 8,404 | 7,472 | Upgrade
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| Cost of Services Provided | 3,915 | 3,360 | 2,978 | 2,638 | 2,048 | 1,948 | Upgrade
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| Other Operating Expenses | 111,979 | 81,744 | 97,632 | 133,431 | 54,471 | 27,264 | Upgrade
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| Total Operating Expenses | 125,186 | 94,395 | 109,207 | 147,635 | 65,552 | 37,035 | Upgrade
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| Operating Income | 105,297 | 121,242 | 107,251 | 126,670 | 62,387 | 54,503 | Upgrade
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| Currency Exchange Gain (Loss) | 38.77 | 19.88 | -26.78 | 8.53 | -92.33 | -45.07 | Upgrade
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| EBT Excluding Unusual Items | 105,319 | 121,335 | 107,434 | 127,005 | 62,235 | 54,454 | Upgrade
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| Gain (Loss) on Sale of Investments | -78,719 | -89,337 | -48,033 | -30,303 | -23,369 | -38,187 | Upgrade
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| Pretax Income | 26,600 | 31,998 | 59,392 | 96,702 | 38,817 | 16,277 | Upgrade
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| Income Tax Expense | 6,836 | 7,460 | 3,289 | 16,399 | 8,606 | 4,882 | Upgrade
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| Earnings From Continuing Ops. | 19,764 | 24,539 | 56,103 | 80,303 | 30,211 | 11,394 | Upgrade
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| Net Income | 19,764 | 24,539 | 56,103 | 80,303 | 30,211 | 11,394 | Upgrade
|
| Net Income to Common | 19,764 | 24,539 | 56,103 | 80,303 | 30,211 | 11,394 | Upgrade
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| Net Income Growth | -40.03% | -56.26% | -30.14% | 165.81% | 165.14% | -38.66% | Upgrade
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| Shares Outstanding (Basic) | 53 | 53 | 48 | 48 | 48 | 47 | Upgrade
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| Shares Outstanding (Diluted) | 53 | 53 | 48 | 49 | 48 | 47 | Upgrade
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| Shares Change (YoY) | 2.00% | 9.10% | -1.06% | 1.01% | 3.12% | 16.97% | Upgrade
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| EPS (Basic) | 372.70 | 467.35 | 1169.49 | 1657.84 | 625.48 | 243.05 | Upgrade
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| EPS (Diluted) | 371.39 | 464.00 | 1158.00 | 1640.00 | 622.86 | 243.05 | Upgrade
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| EPS Growth | -41.17% | -59.93% | -29.39% | 163.30% | 156.27% | -47.38% | Upgrade
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| Free Cash Flow | 71,652 | 15,687 | -53,430 | -101,226 | -26,699 | -26,659 | Upgrade
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| Free Cash Flow Per Share | 1346.03 | 296.75 | -1102.72 | -2067.00 | -550.67 | -567.02 | Upgrade
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| Dividend Per Share | - | - | - | 79.048 | - | - | Upgrade
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| Operating Margin | 45.69% | 56.22% | 49.55% | 46.18% | 48.76% | 59.54% | Upgrade
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| Profit Margin | 8.58% | 11.38% | 25.92% | 29.28% | 23.61% | 12.45% | Upgrade
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| Free Cash Flow Margin | 31.09% | 7.27% | -24.68% | -36.90% | -20.87% | -29.12% | Upgrade
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| Effective Tax Rate | 25.70% | 23.31% | 5.54% | 16.96% | 22.17% | 30.00% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.