NAU IB Capital (KOSDAQ:293580)

NAU IB Capital 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	207.1	60.26	112.22	437.36	709.35	656.28
Total Interest Expense	1,887	1,551	770.24	-	-	-
Net Interest Income	-1,680	-1,491	-658.02	437.36	709.35	656.28
Commissions and Fees	10,689	12,309	9,606	16,973	7,986	5,304
Gain (Loss) on Sale of Investments	4,895	8,955	4,978	8,120	1,140	187.85
Other Revenue	0	-	-	-0	29.99	901.23
Revenue Before Loan Losses	13,904	19,774	13,926	25,530	9,865	7,050
Provision for Loan Losses	4.03	12.91	-3.72	-28.33	15.05	31.91
Revenue	13,900	19,761	13,930	25,558	9,850	7,018
Revenue Growth (YoY)	-26.19%	41.86%	-45.50%	159.48%	40.36%	23.75%
Salaries & Employee Benefits	6,331	4,312	5,181	9,231	4,280	2,750
Cost of Services Provided	1,811	1,316	951.83	692.98	731.21	988.72
Other Operating Expenses	261.03	305.51	225.61	404.5	267.07	173.11
Total Operating Expenses	8,897	6,314	6,651	10,616	5,589	4,221
Operating Income	5,002	13,447	7,279	14,942	4,261	2,796
Earnings From Equity Investments	16,067	-1,119	6,408	3,884	5,706	1,128
EBT Excluding Unusual Items	21,287	13,333	13,240	16,390	10,384	3,950
Gain (Loss) on Sale of Investments	-4,774	-10,843	-2,089	-122.81	-417.45	-179.81
Pretax Income	16,513	2,490	11,151	16,267	9,967	3,770
Income Tax Expense	3,482	551.34	2,849	3,632	2,340	825.57
Net Income	13,031	1,939	8,302	12,635	7,627	2,944
Net Income to Common	13,031	1,939	8,302	12,635	7,627	2,944
Net Income Growth	101.86%	-76.64%	-34.30%	65.67%	159.02%	31.67%
Shares Outstanding (Basic)	94	94	94	95	94	94
Shares Outstanding (Diluted)	95	95	95	96	94	94
Shares Change (YoY)	0.21%	-0.03%	-1.26%	1.40%	-	17.81%
EPS (Basic)	137.93	20.61	88.12	133.15	80.72	31.16
EPS (Diluted)	137.10	20.00	87.00	131.90	80.70	31.16
EPS Growth	101.59%	-77.01%	-34.04%	63.44%	158.96%	11.77%
Free Cash Flow	10,484	8,953	-10,511	-13,700	-10,720	5,703
Free Cash Flow Per Share	110.63	94.67	-111.11	-143.00	-113.45	60.36
Dividend Per Share	18.000	18.000	-	-	-	15.000
Operating Margin	35.99%	68.05%	52.26%	58.46%	43.26%	39.85%
Profit Margin	93.75%	9.81%	59.59%	49.44%	77.43%	41.96%
Free Cash Flow Margin	75.43%	45.31%	-75.46%	-53.60%	-108.83%	81.27%
Effective Tax Rate	21.09%	22.14%	25.55%	22.33%	23.48%	21.90%

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.