DSC Investment Inc. (KOSDAQ:241520)

DSC Investment Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	9,786	11,923	6,069	8,558	5,170	5,632
Total Interest Expense	1,753	1,644	1,156	661.12	437.95	564.53
Net Interest Income	8,033	10,279	4,913	7,897	4,732	5,067
Commissions and Fees	18,941	19,072	17,008	15,318	11,013	7,792
Gain (Loss) on Sale of Investments	7,119	7,631	10,378	9,851	14,535	24,851
Other Revenue	-0	-0	109.82	47.95	151.08	468.02
Revenue Before Loan Losses	34,093	36,983	32,409	33,114	30,431	38,178
Revenue	34,093	36,983	32,409	33,114	30,431	38,178
Revenue Growth (YoY)	-0.55%	14.11%	-2.13%	8.82%	-20.29%	121.06%
Salaries & Employee Benefits	12,470	13,314	8,377	9,393	6,829	6,595
Cost of Services Provided	2,635	2,584	2,151	2,046	1,801	1,132
Other Operating Expenses	50.46	50.76	30.63	137.34	26	173.4
Total Operating Expenses	15,665	16,405	11,033	12,228	9,192	8,441
Operating Income	18,427	20,578	21,376	20,886	21,240	29,737
Earnings From Equity Investments	116.67	131.44	59.85	690.77	-	-
EBT Excluding Unusual Items	18,118	20,204	21,497	21,426	21,206	29,754
Gain (Loss) on Sale of Investments	-7,249	-5,689	-3,914	-2,057	-4,648	-871.57
Pretax Income	10,869	14,515	17,601	19,362	16,557	28,882
Income Tax Expense	3,534	3,942	2,994	3,206	462.1	4,911
Earnings From Continuing Ops.	7,335	10,573	14,606	16,156	16,095	23,971
Minority Interest in Earnings	35.08	176.46	-6.41	-360.16	-109.99	86.52
Net Income	7,370	10,749	14,600	15,796	15,985	24,058
Net Income to Common	7,370	10,749	14,600	15,796	15,985	24,058
Net Income Growth	-46.32%	-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)	-2.07%	-1.38%	-2.33%	-0.21%	0.56%	1.71%
EPS (Basic)	280.54	405.09	542.60	573.37	581.55	889.58
EPS (Diluted)	279.96	405.00	542.60	573.00	579.43	882.27
EPS Growth	-45.30%	-25.36%	-5.31%	-1.11%	-34.33%	183.03%
Free Cash Flow	-3,992	-4,660	-1,273	12,099	-10,479	7,019
Free Cash Flow Per Share	-151.96	-175.61	-47.30	439.18	-379.56	255.69
Dividend Per Share	40.000	40.000	-	-	-	-
Operating Margin	54.05%	55.64%	65.96%	63.07%	69.80%	77.89%
Profit Margin	21.62%	29.07%	45.05%	47.70%	52.53%	63.01%
Free Cash Flow Margin	-11.71%	-12.60%	-3.93%	36.54%	-34.43%	18.39%
Effective Tax Rate	32.51%	27.16%	17.01%	16.56%	2.79%	17.00%

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.