SV Investment Income Statement

Financials in millions KRW. Fiscal year is April - March.

Millions KRW. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Interest and Dividend Income	5,426	5,056	8,684	12,113	18,127	16,942
Total Interest Expense	1,039	1,089	547.23	26.57	18.91	26.51
Net Interest Income	4,387	3,967	8,137	12,086	18,109	16,916
Commissions and Fees	11,179	11,604	12,606	11,325	8,210	7,392
Gain (Loss) on Sale of Investments	1,854	4,156	7,507	1,923	5,158	5,560
Other Revenue	702.1	256.69	952.8	-0	0	0
Revenue Before Loan Losses	18,122	19,984	29,202	25,334	31,477	29,868
Revenue	18,122	19,984	29,202	25,334	31,477	29,868
Revenue Growth (YoY)	-36.60%	-31.57%	15.27%	-19.52%	5.39%	158.94%
Salaries & Employee Benefits	11,574	13,320	11,839	12,365	12,999	13,303
Cost of Services Provided	3,817	4,023	4,490	3,964	2,923	2,631
Other Operating Expenses	672.01	882.6	185.84	121.17	100.52	86.5
Total Operating Expenses	17,025	19,289	17,451	17,069	16,770	16,710
Operating Income	1,096	695.21	11,751	8,264	14,707	13,158
Currency Exchange Gain (Loss)	-30.87	-3.37	-17.09	2.46	3.95	-130.34
EBT Excluding Unusual Items	1,135	823.49	10,981	8,267	14,712	13,043
Gain (Loss) on Sale of Investments	-6,327	-6,750	-5,420	-3,729	-888.36	-2,144
Other Unusual Items	-938.12	-938.12	-	-	-	-
Pretax Income	-4,748	-6,368	5,568	4,540	13,823	10,899
Income Tax Expense	-736.29	-1,136	1,283	1,091	3,115	2,032
Net Income	-4,012	-5,232	4,285	3,449	10,707	8,868
Net Income to Common	-4,012	-5,232	4,285	3,449	10,707	8,868
Net Income Growth	-	-	24.25%	-67.79%	20.75%	-
Shares Outstanding (Basic)	54	53	53	53	53	53
Shares Outstanding (Diluted)	54	53	53	53	53	53
Shares Change (YoY)	2.53%	0.20%	-	-	-	-0.43%
EPS (Basic)	-74.07	-98.10	80.50	64.79	201.14	166.58
EPS (Diluted)	-74.07	-98.10	80.00	64.79	201.00	166.58
EPS Growth	-	-	23.48%	-67.77%	20.66%	-
Free Cash Flow	-5,086	-1,526	-8,221	-6,874	-4,553	102.55
Free Cash Flow Per Share	-93.90	-28.61	-154.43	-129.13	-85.54	1.93
Operating Margin	6.05%	3.48%	40.24%	32.62%	46.72%	44.05%
Profit Margin	-22.14%	-26.18%	14.67%	13.61%	34.02%	29.69%
Free Cash Flow Margin	-28.07%	-7.64%	-28.15%	-27.13%	-14.47%	0.34%
Effective Tax Rate	-	-	23.04%	24.03%	22.54%	18.64%

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.