DSC Investment Inc. (KOSDAQ: 241520)

DSC Investment Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Interest and Dividend Income	11,798	6,069	8,558	5,170	5,632	5,066
Total Interest Expense	1,541	1,156	661.12	437.95	564.53	1,409
Net Interest Income	10,258	4,913	7,897	4,732	5,067	3,657
Commissions and Fees	18,716	17,008	15,318	11,013	7,792	7,717
Gain (Loss) on Sale of Investments	8,747	10,378	9,851	14,535	24,851	4,834
Other Revenue	22.68	109.82	47.95	151.08	468.02	1,064
Revenue Before Loan Losses	37,743	32,409	33,114	30,431	38,178	17,271
Revenue	37,743	32,409	33,114	30,431	38,178	17,271
Revenue Growth (YoY)	81.01%	-2.13%	8.82%	-20.29%	121.06%	23.82%
Salaries & Employee Benefits	12,067	8,377	9,393	6,829	6,595	4,127
Cost of Services Provided	2,437	2,151	2,046	1,801	1,132	1,111
Other Operating Expenses	46.88	30.63	137.34	26	173.4	389.26
Total Operating Expenses	14,991	11,033	12,228	9,192	8,441	6,176
Operating Income	22,752	21,376	20,886	21,240	29,737	11,095
Earnings From Equity Investments	148.05	59.85	690.77	-	-	-
EBT Excluding Unusual Items	22,410	21,497	21,426	21,206	29,754	11,082
Gain (Loss) on Sale of Investments	-5,517	-3,914	-2,057	-4,648	-871.57	-1,845
Pretax Income	16,910	17,601	19,362	16,557	28,882	9,130
Income Tax Expense	2,817	2,994	3,206	462.1	4,911	880.63
Earnings From Continuing Ops.	14,093	14,606	16,156	16,095	23,971	8,250
Minority Interest in Earnings	-151.48	-6.41	-360.16	-109.99	86.52	155.87
Net Income	13,942	14,600	15,796	15,985	24,058	8,406
Net Income to Common	13,942	14,600	15,796	15,985	24,058	8,406
Net Income Growth	142.44%	-7.57%	-1.19%	-33.55%	186.21%	58.73%
Shares Outstanding (Basic)	27	27	28	27	27	27
Shares Outstanding (Diluted)	27	27	28	28	27	27
Shares Change (YoY)	-1.39%	-2.33%	-0.21%	0.56%	1.71%	-15.95%
EPS (Basic)	521.78	542.60	573.37	581.55	889.58	312.88
EPS (Diluted)	521.78	542.60	573.00	579.43	882.27	311.72
EPS Growth	146.02%	-5.31%	-1.11%	-34.33%	183.03%	58.33%
Free Cash Flow	-7,905	-1,273	12,099	-10,479	7,019	2,293
Free Cash Flow Per Share	-295.85	-47.30	439.18	-379.56	255.69	84.95
Dividend Per Share	40.000	40.000	-	-	-	-
Operating Margin	60.28%	65.96%	63.07%	69.80%	77.89%	64.24%
Profit Margin	36.94%	45.05%	47.70%	52.53%	63.01%	48.67%
Free Cash Flow Margin	-20.94%	-3.93%	36.54%	-34.43%	18.39%	13.28%
Effective Tax Rate	16.66%	17.01%	16.56%	2.79%	17.00%	9.64%

Source: S&P Capital IQ. Financial Services template. Financial Sources.