T.S. Investment Corporation (KOSDAQ: 246690)
South Korea
· Delayed Price · Currency is KRW 1,044.00
+3.00 (0.29%)
Oct 11, 2024, 9:00 AM KST
T.S. Investment Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Interest and Dividend Income | 2,392 | 3,094 | 3,855 | 278.79 | 110.95 | 259.13 | Upgrade
|
| Total Interest Expense | 552.14 | 680.46 | 1,158 | 807.98 | 665.52 | 984.77 | Upgrade
|
| Net Interest Income | 1,840 | 2,414 | 2,696 | -529.18 | -554.57 | -725.64 | Upgrade
|
| Commissions and Fees | 9,238 | 10,072 | 10,905 | 9,122 | 8,774 | 9,032 | Upgrade
|
| Gain (Loss) on Sale of Investments | 11,373 | 10,686 | 11,288 | 12,700 | 6,694 | 1,240 | Upgrade
|
| Other Revenue | 1,381 | 2,313 | 1,204 | 250.63 | 203.63 | 1,137 | Upgrade
|
| Revenue Before Loan Losses | 23,831 | 25,485 | 26,093 | 21,543 | 15,117 | 10,683 | Upgrade
|
| Revenue | 23,831 | 25,485 | 26,093 | 21,543 | 15,117 | 10,683 | Upgrade
|
| Revenue Growth (YoY) | 47.86% | -2.33% | 21.12% | 42.51% | 41.50% | -1.17% | Upgrade
|
| Salaries & Employee Benefits | 6,543 | 6,020 | 5,226 | 4,167 | 3,638 | 2,676 | Upgrade
|
| Cost of Services Provided | 1,513 | 1,490 | 1,273 | 1,113 | 907.64 | 711.18 | Upgrade
|
| Other Operating Expenses | 1,117 | 105.33 | 3,964 | 1,490 | 64 | 56.14 | Upgrade
|
| Total Operating Expenses | 9,630 | 8,031 | 10,798 | 7,078 | 4,862 | 3,644 | Upgrade
|
| Operating Income | 14,201 | 17,454 | 15,295 | 14,465 | 10,255 | 7,039 | Upgrade
|
| EBT Excluding Unusual Items | 14,500 | 17,756 | 14,240 | 14,536 | 10,140 | 7,222 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6,959 | -2,856 | -3,657 | -681.17 | -197.3 | -1,483 | Upgrade
|
| Pretax Income | 7,243 | 14,603 | 10,583 | 13,855 | 9,943 | 5,739 | Upgrade
|
| Income Tax Expense | 1,732 | 2,636 | 2,110 | 3,707 | 2,160 | 1,305 | Upgrade
|
| Earnings From Continuing Ops. | 5,511 | 11,967 | 8,473 | 10,148 | 7,783 | 4,434 | Upgrade
|
| Minority Interest in Earnings | -1,039 | -1,643 | -345.37 | -215.1 | -53.64 | 68.05 | Upgrade
|
| Net Income | 4,471 | 10,324 | 8,127 | 9,933 | 7,729 | 4,502 | Upgrade
|
| Net Income to Common | 4,471 | 10,324 | 8,127 | 9,933 | 7,729 | 4,502 | Upgrade
|
| Net Income Growth | 155.91% | 27.02% | -18.18% | 28.51% | 71.68% | 8.75% | Upgrade
|
| Shares Outstanding (Basic) | 41 | 40 | 39 | 38 | 35 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 44 | 43 | 39 | 42 | 38 | 40 | Upgrade
|
| Shares Change (YoY) | 10.77% | 8.93% | -7.01% | 12.67% | -5.21% | -0.65% | Upgrade
|
| EPS (Basic) | 109.65 | 257.86 | 207.05 | 258.41 | 221.40 | 133.87 | Upgrade
|
| EPS (Diluted) | 109.65 | 252.53 | 207.00 | 243.65 | 218.88 | 132.69 | Upgrade
|
| EPS Growth | 236.91% | 22.00% | -15.04% | 11.32% | 64.96% | 16.89% | Upgrade
|
| Free Cash Flow | 15,106 | 10,724 | 9,946 | -1,739 | 3,709 | 1,607 | Upgrade
|
| Free Cash Flow Per Share | 346.62 | 250.33 | 252.91 | -41.12 | 98.81 | 40.59 | Upgrade
|
| Dividend Per Share | 10.000 | 10.000 | 10.000 | 25.000 | 16.667 | 16.667 | Upgrade
|
| Dividend Growth | 0% | 0% | -60.00% | 50.00% | 0% | 25.00% | Upgrade
|
| Operating Margin | 59.59% | 68.49% | 58.62% | 67.14% | 67.84% | 65.89% | Upgrade
|
| Profit Margin | 18.76% | 40.51% | 31.15% | 46.11% | 51.13% | 42.14% | Upgrade
|
| Free Cash Flow Margin | 63.39% | 42.08% | 38.12% | -8.07% | 24.54% | 15.05% | Upgrade
|
| Effective Tax Rate | 23.91% | 18.05% | 19.94% | 26.75% | 21.72% | 22.74% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.