DSC Investment 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	7,332	11,923	6,069	8,558	5,170	5,632
Total Interest Expense	1,716	1,644	1,156	661.12	437.95	564.53
Net Interest Income	5,616	10,279	4,913	7,897	4,732	5,067
Commissions and Fees	18,424	19,072	17,008	15,318	11,013	7,792
Gain (Loss) on Sale of Investments	9,734	7,631	10,378	9,851	14,535	24,851
Other Revenue	-14.5	-0	109.82	47.95	151.08	468.02
Revenue Before Loan Losses	33,760	36,983	32,409	33,114	30,431	38,178
Revenue	33,760	36,983	32,409	33,114	30,431	38,178
Revenue Growth (YoY)	-10.55%	14.11%	-2.13%	8.82%	-20.29%	121.06%
Salaries & Employee Benefits	11,969	13,314	8,377	9,393	6,829	6,595
Cost of Services Provided	2,493	2,584	2,151	2,046	1,801	1,132
Other Operating Expenses	45.37	50.76	30.63	137.34	26	173.4
Total Operating Expenses	15,147	16,405	11,033	12,228	9,192	8,441
Operating Income	18,613	20,578	21,376	20,886	21,240	29,737
Earnings From Equity Investments	-	131.44	59.85	690.77	-	-
EBT Excluding Unusual Items	18,698	20,204	21,497	21,426	21,206	29,754
Gain (Loss) on Sale of Investments	-6,830	-5,689	-3,914	-2,057	-4,648	-871.57
Pretax Income	11,869	14,515	17,601	19,362	16,557	28,882
Income Tax Expense	3,642	3,942	2,994	3,206	462.1	4,911
Earnings From Continuing Ops.	8,227	10,573	14,606	16,156	16,095	23,971
Minority Interest in Earnings	117.18	176.46	-6.41	-360.16	-109.99	86.52
Net Income	8,344	10,749	14,600	15,796	15,985	24,058
Net Income to Common	8,344	10,749	14,600	15,796	15,985	24,058
Net Income Growth	-40.15%	-26.37%	-7.57%	-1.19%	-33.55%	186.20%
Shares Outstanding (Basic)	26	27	27	28	27	27
Shares Outstanding (Diluted)	26	27	27	28	28	27
Shares Change (YoY)	-3.21%	-1.38%	-2.33%	-0.21%	0.56%	1.71%
EPS (Basic)	322.61	405.09	542.60	573.37	581.55	889.58
EPS (Diluted)	322.52	405.00	542.60	573.00	579.43	882.27
EPS Growth	-38.19%	-25.36%	-5.31%	-1.11%	-34.33%	183.03%
Free Cash Flow	-12,004	-4,660	-1,273	12,099	-10,479	7,019
Free Cash Flow Per Share	-464.12	-175.61	-47.30	439.18	-379.56	255.69
Dividend Per Share	40.000	40.000	-	-	-	-
Operating Margin	55.13%	55.64%	65.96%	63.07%	69.80%	77.89%
Profit Margin	24.72%	29.07%	45.05%	47.70%	52.53%	63.01%
Free Cash Flow Margin	-35.56%	-12.60%	-3.93%	36.54%	-34.43%	18.39%
Effective Tax Rate	30.68%	27.16%	17.01%	16.56%	2.79%	17.00%

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