KOSDAQ:190650 Income Statement

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

Millions KRW. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Interest and Dividend Income	19,338	18,660	15,590	12,667	8,895
Total Interest Expense	16,747	16,501	14,185	10,551	8,647
Net Interest Income	2,591	2,159	1,405	2,117	248.67
Brokerage Commission	14,865	15,642	14,453	14,907	17,979
Asset Management Fee	80.83	3,325	173.01	85.47	4,180
Underwriting & Investment Banking Fee	4,094	4,891	3,557	1,613	2,671
Gain on Sale of Investments (Rev)	143,981	133,671	89,353	109,233	117,218
Other Revenue	79,217	75,207	94,069	84,501	65,663
Revenue Before Loan Losses	244,829	234,896	203,011	212,456	207,959
Provision for Loan Losses	-243.17	3,882	839.02	1,537	416.41
Revenue	245,072	231,013	202,172	210,920	207,543
Revenue Growth (YoY)	6.09%	14.27%	-4.15%	1.63%	34.37%
Salaries & Employee Benefits	32,950	35,482	34,520	36,143	53,490
Cost of Services Provided	12,487	11,681	10,425	10,495	10,144
Other Operating Expenses	55,250	61,760	71,980	57,651	29,631
Total Operating Expenses	103,385	111,446	119,450	106,943	95,367
Operating Income	141,687	119,568	82,723	103,977	112,175
Currency Exchange Gains	64.93	17.48	5.1	0.57	0.03
Other Non-Operating Income (Expenses)	-319.64	602.87	1.61	-204.24	914.93
EBT Excluding Unusual Items	141,026	120,425	81,846	103,758	113,538
Gain (Loss) on Sale of Investments	-132,607	-109,335	-74,853	-106,062	-90,657
Pretax Income	8,419	11,091	6,993	-2,304	22,880
Income Tax Expense	2,555	3,359	1,185	463.52	6,197
Earnings From Continuing Ops.	5,864	7,731	5,807	-2,767	16,683
Net Income	5,864	7,731	5,807	-2,767	16,683
Net Income to Common	5,864	7,731	5,807	-2,767	16,683
Net Income Growth	-24.15%	33.13%	-	-	43.84%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
EPS (Basic)	918.00	1210.28	909.11	-433.18	2611.63
EPS (Diluted)	918.00	1210.28	909.11	-433.18	2611.63
EPS Growth	-24.15%	33.13%	-	-	43.84%
Free Cash Flow	-23,752	51,628	-33,398	-37,050	13,788
Free Cash Flow Per Share	-3718.29	8081.97	-5228.30	-5799.86	2158.50
Operating Margin	57.81%	51.76%	40.92%	49.30%	54.05%
Profit Margin	2.39%	3.35%	2.87%	-1.31%	8.04%
Free Cash Flow Margin	-9.69%	22.35%	-16.52%	-17.57%	6.64%
Effective Tax Rate	30.35%	30.29%	16.95%	-	27.08%