KOSDAQ:100790 Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	4,834	3,588	2,621	1,863	1,448
Total Interest Expense	527.21	815.83	1,370	1,411	454.81
Net Interest Income	4,307	2,772	1,251	451.69	993.44
Commissions and Fees	3,301	2,983	3,739	2,860	1,278
Gain (Loss) on Sale of Investments	211,696	182,890	188,525	201,422	267,498
Other Revenue	19,753	44,353	22,123	11,726	4,535
Revenue Before Loan Losses	239,056	232,998	215,637	216,459	274,305
Revenue	239,056	232,998	215,637	216,459	274,305
Revenue Growth (YoY)	2.60%	8.05%	-0.38%	-21.09%	114.40%
Salaries & Employee Benefits	10,939	9,860	8,304	7,619	10,743
Cost of Services Provided	3,959	4,525	3,360	2,978	2,638
Other Operating Expenses	91,019	74,378	81,744	97,632	133,431
Total Operating Expenses	106,866	89,700	94,395	109,207	147,635
Operating Income	132,190	143,299	121,242	107,251	126,670
Currency Exchange Gain (Loss)	-332.34	34.95	19.88	-26.78	8.53
EBT Excluding Unusual Items	131,839	143,313	121,335	107,434	127,005
Gain (Loss) on Sale of Investments	-96,741	-127,629	-89,337	-48,033	-30,303
Pretax Income	35,098	15,683	31,998	59,392	96,702
Income Tax Expense	4,168	7,126	7,460	3,289	16,399
Earnings From Continuing Ops.	30,930	8,557	24,539	56,103	80,303
Net Income	30,930	8,557	24,539	56,103	80,303
Net Income to Common	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	48	48
Shares Outstanding (Diluted)	53	53	53	48	49
Shares Change (YoY)	-0.29%	1.17%	9.10%	-1.06%	1.01%
EPS (Basic)	582.00	161.00	467.35	1169.49	1657.84
EPS (Diluted)	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	48,770	129,219	15,687	-53,430	-101,226
Free Cash Flow Per Share	914.53	2416.16	296.75	-1102.72	-2067.00
Dividend Per Share	-	-	-	-	79.048
Operating Margin	55.30%	61.50%	56.23%	49.55%	46.18%
Profit Margin	12.94%	3.67%	11.38%	25.92%	29.28%
Free Cash Flow Margin	20.40%	55.46%	7.27%	-24.68%	-36.90%
Effective Tax Rate	11.87%	45.44%	23.31%	5.54%	16.96%

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