KOSDAQ:100790 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	3,447	3,588	2,621	1,863	1,448	572.97
Total Interest Expense	582.04	815.83	1,370	1,411	454.81	69.73
Net Interest Income	2,865	2,772	1,251	451.69	993.44	503.25
Commissions and Fees	2,902	2,983	3,739	2,860	1,278	3,002
Gain (Loss) on Sale of Investments	174,801	182,890	188,525	201,422	267,498	118,234
Other Revenue	47,678	44,353	22,123	11,726	4,535	6,200
Revenue Before Loan Losses	228,245	232,998	215,637	216,459	274,305	127,939
Revenue	228,245	232,998	215,637	216,459	274,305	127,939
Revenue Growth (YoY)	-0.97%	8.05%	-0.38%	-21.09%	114.40%	39.77%
Salaries & Employee Benefits	10,226	9,860	8,304	7,619	10,743	8,404
Cost of Services Provided	4,308	4,525	3,360	2,978	2,638	2,048
Other Operating Expenses	51,112	74,378	81,744	97,632	133,431	54,471
Total Operating Expenses	66,538	89,700	94,395	109,207	147,635	65,552
Operating Income	161,707	143,299	121,242	107,251	126,670	62,387
Currency Exchange Gain (Loss)	-126.3	34.95	19.88	-26.78	8.53	-92.33
EBT Excluding Unusual Items	161,570	143,313	121,335	107,434	127,005	62,235
Gain (Loss) on Sale of Investments	-154,202	-127,629	-89,337	-48,033	-30,303	-23,369
Pretax Income	7,367	15,683	31,998	59,392	96,702	38,817
Income Tax Expense	3,382	7,126	7,460	3,289	16,399	8,606
Earnings From Continuing Ops.	3,986	8,557	24,539	56,103	80,303	30,211
Net Income	3,986	8,557	24,539	56,103	80,303	30,211
Net Income to Common	3,986	8,557	24,539	56,103	80,303	30,211
Net Income Growth	-79.83%	-65.13%	-56.26%	-30.14%	165.81%	165.14%
Shares Outstanding (Basic)	53	53	53	48	48	48
Shares Outstanding (Diluted)	53	53	53	48	49	48
Shares Change (YoY)	0.07%	0.77%	9.10%	-1.06%	1.01%	3.13%
EPS (Basic)	75.03	161.09	467.35	1169.49	1657.84	625.48
EPS (Diluted)	73.98	160.00	464.00	1158.00	1640.00	622.86
EPS Growth	-80.08%	-65.52%	-59.93%	-29.39%	163.30%	156.27%
Free Cash Flow	30,820	129,219	15,687	-53,430	-101,226	-26,699
Free Cash Flow Per Share	578.59	2425.86	296.75	-1102.72	-2067.00	-550.67
Dividend Per Share	85.000	85.000	-	-	79.048	-
Operating Margin	70.85%	61.50%	56.23%	49.55%	46.18%	48.76%
Profit Margin	1.75%	3.67%	11.38%	25.92%	29.28%	23.61%
Free Cash Flow Margin	13.50%	55.46%	7.27%	-24.68%	-36.90%	-20.87%
Effective Tax Rate	45.90%	45.44%	23.31%	5.54%	16.96%	22.17%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.