Company K Partners Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,958	2,720	4,107	24.78	5,782
Total Interest Expense	31.27	46.61	223.1	190.56	71.46
Net Interest Income	1,926	2,674	3,884	-165.78	5,711
Commissions and Fees	10,586	11,127	11,487	11,808	8,572
Gain (Loss) on Sale of Investments	8,942	1,225	265.05	4,011	13,091
Other Revenue	117.51	0	0	-0	-0
Revenue Before Loan Losses	21,571	15,026	15,636	15,653	27,373
Revenue	21,571	15,026	15,636	15,653	27,373
Revenue Growth (YoY)	43.56%	-3.90%	-0.11%	-42.82%	47.17%
Salaries & Employee Benefits	5,825	4,003	3,799	2,772	3,337
Cost of Services Provided	2,115	2,224	1,981	1,697	1,133
Other Operating Expenses	163.9	132.01	103.52	95.22	85.36
Total Operating Expenses	8,698	6,880	6,292	4,971	4,942
Operating Income	12,873	8,146	9,344	10,682	22,432
EBT Excluding Unusual Items	12,835	8,131	9,348	10,692	22,414
Gain (Loss) on Sale of Investments	-3,134	-4,931	-14,524	-4,585	-1,285
Pretax Income	9,717	3,221	-5,176	6,121	21,139
Income Tax Expense	2,477	1,130	540.52	-349.64	2,249
Net Income	7,241	2,091	-5,716	6,471	18,890
Net Income to Common	7,241	2,091	-5,716	6,471	18,890
Net Income Growth	246.35%	-	-	-65.74%	91.57%
Shares Outstanding (Basic)	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16
Shares Change (YoY)	0.05%	-0.11%	0.16%	-0.12%	0.06%
EPS (Basic)	463.85	134.00	-366.00	415.00	1210.00
EPS (Diluted)	463.85	134.00	-366.00	415.00	1210.00
EPS Growth	246.16%	-	-	-65.70%	91.46%
Free Cash Flow	4,443	3,400	8,072	-2,398	1,385
Free Cash Flow Per Share	284.60	217.91	516.81	-153.79	88.74
Operating Margin	59.68%	54.22%	59.76%	68.24%	81.95%
Profit Margin	33.57%	13.91%	-36.56%	41.34%	69.01%
Free Cash Flow Margin	20.59%	22.63%	51.62%	-15.32%	5.06%
Effective Tax Rate	25.49%	35.09%	-	-	10.64%