Company K Partners Limited (KOSDAQ:307930)

Company K Partners Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	2,784	2,720	4,107	24.78	5,782	2,971
Total Interest Expense	26.06	46.61	223.1	190.56	71.46	29.71
Net Interest Income	2,758	2,674	3,884	-165.78	5,711	2,941
Commissions and Fees	10,432	11,127	11,487	11,808	8,572	7,570
Gain (Loss) on Sale of Investments	4,691	1,225	265.05	4,011	13,091	8,089
Other Revenue	15	0	0	-0	-0	-0
Revenue Before Loan Losses	17,895	15,026	15,636	15,653	27,373	18,600
Revenue	17,895	15,026	15,636	15,653	27,373	18,600
Revenue Growth (YoY)	26.39%	-3.90%	-0.11%	-42.82%	47.17%	10.52%
Salaries & Employee Benefits	5,021	4,003	3,799	2,772	3,337	2,829
Cost of Services Provided	2,241	2,224	1,981	1,697	1,133	1,027
Other Operating Expenses	158.46	132.01	103.52	95.22	85.36	90.62
Total Operating Expenses	8,002	6,880	6,292	4,971	4,942	4,317
Operating Income	9,893	8,146	9,344	10,682	22,432	14,282
EBT Excluding Unusual Items	9,906	8,131	9,348	10,692	22,414	14,244
Gain (Loss) on Sale of Investments	-4,277	-4,931	-14,524	-4,585	-1,285	-1,537
Pretax Income	5,645	3,221	-5,176	6,121	21,139	12,706
Income Tax Expense	1,443	1,130	540.52	-349.64	2,249	2,846
Net Income	4,203	2,091	-5,716	6,471	18,890	9,861
Net Income to Common	4,203	2,091	-5,716	6,471	18,890	9,861
Net Income Growth	-	-	-	-65.74%	91.57%	15.85%
Shares Outstanding (Basic)	16	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16	16
Shares Change (YoY)	-0.12%	-0.05%	0.16%	-0.12%	0.06%	10.71%
EPS (Basic)	269.06	133.93	-366.00	415.00	1210.00	632.00
EPS (Diluted)	269.06	133.93	-366.00	415.00	1210.00	632.00
EPS Growth	-	-	-	-65.70%	91.46%	4.64%
Free Cash Flow	5,555	3,400	8,072	-2,398	1,385	-6,519
Free Cash Flow Per Share	355.63	217.79	516.81	-153.79	88.74	-417.84
Operating Margin	55.28%	54.22%	59.76%	68.24%	81.95%	76.79%
Profit Margin	23.48%	13.91%	-36.56%	41.34%	69.01%	53.02%
Free Cash Flow Margin	31.04%	22.63%	51.62%	-15.32%	5.06%	-35.05%
Effective Tax Rate	25.55%	35.09%	-	-	10.64%	22.39%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.