DSC Investment Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest and Dividend Income	12,282	8,673	11,923	6,069	8,558	5,170
Total Interest Expense	1,622	1,675	1,644	1,156	661.12	437.95
Net Interest Income	10,660	6,998	10,279	4,913	7,897	4,732
Commissions and Fees	20,859	19,479	19,072	17,008	15,318	11,013
Gain (Loss) on Sale of Investments	17,818	16,976	7,631	10,378	9,851	14,535
Other Revenue	50.5	10.12	-0	109.82	47.95	151.08
Revenue Before Loan Losses	49,387	43,463	36,983	32,409	33,114	30,431
Revenue	49,387	43,463	36,983	32,409	33,114	30,431
Revenue Growth (YoY)	44.29%	17.52%	14.11%	-2.13%	8.82%	-20.29%
Salaries & Employee Benefits	15,126	13,343	13,314	8,377	9,393	6,829
Cost of Services Provided	2,353	2,399	2,584	2,151	2,046	1,801
Other Operating Expenses	48.78	46.53	50.76	30.63	137.34	26
Total Operating Expenses	18,206	16,470	16,405	11,033	12,228	9,192
Operating Income	31,181	26,993	20,578	21,376	20,886	21,240
Earnings From Equity Investments	-	-	131.44	59.85	690.77	-
EBT Excluding Unusual Items	31,007	26,905	20,204	21,497	21,426	21,206
Gain (Loss) on Sale of Investments	-3,934	-4,701	-5,689	-3,914	-2,057	-4,648
Pretax Income	27,073	22,204	14,515	17,601	19,362	16,557
Income Tax Expense	5,507	4,433	3,942	2,994	3,206	462.1
Earnings From Continuing Ops.	21,566	17,771	10,573	14,606	16,156	16,095
Minority Interest in Earnings	-324.03	-505.12	176.46	-6.41	-360.16	-109.99
Net Income	21,242	17,266	10,749	14,600	15,796	15,985
Net Income to Common	21,242	17,266	10,749	14,600	15,796	15,985
Net Income Growth	188.20%	60.62%	-26.37%	-7.57%	-1.19%	-33.55%
Shares Outstanding (Basic)	26	26	27	27	28	27
Shares Outstanding (Diluted)	26	26	27	27	28	28
Shares Change (YoY)	-1.02%	-2.79%	-1.36%	-2.33%	-0.21%	0.56%
EPS (Basic)	819.72	669.18	405.00	542.60	573.37	581.55
EPS (Diluted)	819.72	669.18	405.00	542.60	573.00	579.43
EPS Growth	191.38%	65.23%	-25.36%	-5.31%	-1.11%	-34.33%
Free Cash Flow	-8,170	-11,687	-4,660	-1,273	12,099	-10,479
Free Cash Flow Per Share	-315.28	-452.96	-175.57	-47.30	439.18	-379.56
Operating Margin	63.14%	62.11%	55.64%	65.96%	63.07%	69.80%
Profit Margin	43.01%	39.73%	29.07%	45.05%	47.70%	52.53%
Free Cash Flow Margin	-16.54%	-26.89%	-12.60%	-3.93%	36.54%	-34.43%
Effective Tax Rate	20.34%	19.97%	27.16%	17.01%	16.56%	2.79%