KOSDAQ:190650 Income Statement

Financials in millions KRW. Fiscal year is April - March.

Millions KRW. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Interest and Dividend Income	19,661	18,660	15,590	12,667	8,895	7,862
Total Interest Expense	17,589	16,501	14,185	10,551	8,647	4,346
Net Interest Income	2,072	2,159	1,405	2,117	248.67	3,516
Brokerage Commission	15,542	15,642	14,453	14,907	17,979	11,758
Asset Management Fee	3,117	3,325	173.01	85.47	4,180	144.13
Underwriting & Investment Banking Fee	4,492	4,891	3,557	1,613	2,671	4,324
Gain on Sale of Investments (Rev)	128,691	133,671	89,353	109,233	117,218	76,668
Other Revenue	85,906	92,261	94,069	84,501	65,663	59,231
Revenue Before Loan Losses	239,821	251,950	203,011	212,456	207,959	155,641
Provision for Loan Losses	354.82	3,882	839.02	1,537	416.41	1,185
Revenue	239,466	248,067	202,172	210,920	207,543	154,456
Revenue Growth (YoY)	-3.46%	22.70%	-4.15%	1.63%	34.37%	-26.81%
Salaries & Employee Benefits	33,963	35,482	34,520	36,143	53,490	42,021
Cost of Services Provided	11,612	11,681	10,425	10,495	10,144	12,413
Other Operating Expenses	63,985	78,814	71,980	57,651	29,631	22,982
Total Operating Expenses	112,265	128,500	119,450	106,943	95,367	79,478
Operating Income	127,201	119,568	82,723	103,977	112,175	74,978
Currency Exchange Gains	-4.48	17.48	5.1	0.57	0.03	-219.92
Other Non-Operating Income (Expenses)	-247.7	602.87	1.61	-204.24	914.93	103.75
EBT Excluding Unusual Items	125,571	120,425	81,846	103,758	113,538	74,811
Gain (Loss) on Sale of Investments	-117,862	-109,335	-74,853	-106,062	-90,657	-58,466
Pretax Income	7,710	11,091	6,993	-2,304	22,880	16,345
Income Tax Expense	2,366	3,359	1,185	463.52	6,197	4,747
Earnings From Continuing Ops.	5,344	7,731	5,807	-2,767	16,683	11,599
Net Income	5,344	7,731	5,807	-2,767	16,683	11,599
Net Income to Common	5,344	7,731	5,807	-2,767	16,683	11,599
Net Income Growth	-30.68%	33.13%	-	-	43.84%	79.30%
Shares Outstanding (Basic)	-	6	6	6	6	6
Shares Outstanding (Diluted)	-	6	6	6	6	6
Shares Change (YoY)	-	-	-	-	-	19.15%
EPS (Basic)	-	1210.28	909.11	-433.18	2611.63	1815.68
EPS (Diluted)	-	1210.28	909.11	-433.18	2611.63	1815.68
EPS Growth	-	33.13%	-	-	43.84%	50.49%
Free Cash Flow	13,055	51,628	-33,398	-37,050	13,788	72,931
Free Cash Flow Per Share	-	8081.97	-5228.30	-5799.86	2158.50	11416.80
Operating Margin	53.12%	48.20%	40.92%	49.30%	54.05%	48.54%
Profit Margin	2.23%	3.12%	2.87%	-1.31%	8.04%	7.51%
Free Cash Flow Margin	5.45%	20.81%	-16.52%	-17.57%	6.64%	47.22%
Effective Tax Rate	30.69%	30.29%	16.95%	-	27.08%	29.04%

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