Mirae Asset Venture Investment Co., Ltd. (KOSDAQ:100790)
38,800
-3,300 (-7.84%)
At close: Jun 12, 2026
KOSDAQ:100790 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | 5,012 | 4,834 | 3,588 | 2,621 | 1,863 | 1,448 |
Total Interest Expense | 478.26 | 527.21 | 815.83 | 1,370 | 1,411 | 454.81 |
Net Interest Income | 4,533 | 4,307 | 2,772 | 1,251 | 451.69 | 993.44 |
Commissions and Fees | 3,329 | 3,301 | 2,983 | 3,739 | 2,860 | 1,278 |
Gain (Loss) on Sale of Investments | 249,354 | 211,696 | 182,890 | 188,525 | 201,422 | 267,498 |
Other Revenue | 16,669 | 19,753 | 44,353 | 22,123 | 11,726 | 4,535 |
Revenue Before Loan Losses | 273,885 | 239,056 | 232,998 | 215,637 | 216,459 | 274,305 |
| 273,885 | 239,056 | 232,998 | 215,637 | 216,459 | 274,305 | |
Revenue Growth (YoY) | 50.57% | 2.60% | 8.05% | -0.38% | -21.09% | 114.40% |
Salaries & Employee Benefits | 11,011 | 10,939 | 9,860 | 8,304 | 7,619 | 10,743 |
Cost of Services Provided | 4,087 | 3,959 | 4,525 | 3,360 | 2,978 | 2,638 |
Other Operating Expenses | 109,247 | 91,019 | 74,378 | 81,744 | 97,632 | 133,431 |
Total Operating Expenses | 125,341 | 106,866 | 89,700 | 94,395 | 109,207 | 147,635 |
Operating Income | 148,544 | 132,190 | 143,299 | 121,242 | 107,251 | 126,670 |
Currency Exchange Gain (Loss) | 115.56 | -332.34 | 34.95 | 19.88 | -26.78 | 8.53 |
EBT Excluding Unusual Items | 148,651 | 131,839 | 143,313 | 121,335 | 107,434 | 127,005 |
Gain (Loss) on Sale of Investments | -97,081 | -96,741 | -127,629 | -89,337 | -48,033 | -30,303 |
Pretax Income | 51,571 | 35,098 | 15,683 | 31,998 | 59,392 | 96,702 |
Income Tax Expense | 7,954 | 4,168 | 7,126 | 7,460 | 3,289 | 16,399 |
Earnings From Continuing Ops. | 43,616 | 30,930 | 8,557 | 24,539 | 56,103 | 80,303 |
Net Income | 43,616 | 30,930 | 8,557 | 24,539 | 56,103 | 80,303 |
Net Income to Common | 43,616 | 30,930 | 8,557 | 24,539 | 56,103 | 80,303 |
Net Income Growth | - | 261.46% | -65.13% | -56.26% | -30.14% | 165.81% |
Shares Outstanding (Basic) | 53 | 53 | 53 | 53 | 48 | 48 |
Shares Outstanding (Diluted) | 54 | 53 | 53 | 53 | 48 | 49 |
Shares Change (YoY) | 1.65% | -0.28% | 1.17% | 9.10% | -1.06% | 1.01% |
EPS (Basic) | 816.05 | 582.27 | 161.00 | 467.35 | 1169.49 | 1657.84 |
EPS (Diluted) | 811.92 | 580.00 | 160.00 | 464.00 | 1158.00 | 1640.00 |
EPS Growth | - | 262.50% | -65.52% | -59.93% | -29.39% | 163.30% |
Free Cash Flow | 124,329 | 48,770 | 129,219 | 15,687 | -53,430 | -101,226 |
Free Cash Flow Per Share | 2314.34 | 914.50 | 2416.16 | 296.75 | -1102.72 | -2067.00 |
Dividend Per Share | - | - | - | - | - | 79.048 |
Operating Margin | 54.24% | 55.30% | 61.50% | 56.23% | 49.55% | 46.18% |
Profit Margin | 15.93% | 12.94% | 3.67% | 11.38% | 25.92% | 29.28% |
Free Cash Flow Margin | 45.39% | 20.40% | 55.46% | 7.27% | -24.68% | -36.90% |
Effective Tax Rate | 15.42% | 11.87% | 45.44% | 23.31% | 5.54% | 16.96% |