Stonebridge Ventures Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest and Dividend Income	-3,059	1,492	3,824	13,123	15,228	5,707
Total Interest Expense	191.22	204.31	186.73	76.16	83.21	101.94
Net Interest Income	-3,251	1,288	3,637	13,047	15,145	5,605
Commissions and Fees	9,947	11,098	10,106	10,945	9,343	7,270
Gain (Loss) on Sale of Investments	6,498	1,585	5,072	5,512	17,841	11,532
Other Revenue	-0	-0	-0	-0	0	0
Revenue Before Loan Losses	13,194	13,971	18,815	29,505	42,328	24,407
Revenue	13,194	13,971	18,815	29,505	42,328	24,407
Revenue Growth (YoY)	-32.40%	-25.75%	-36.23%	-30.30%	73.43%	29.36%
Salaries & Employee Benefits	6,038	5,503	6,499	9,354	11,266	6,149
Cost of Services Provided	2,602	2,633	2,967	2,862	2,875	2,026
Other Operating Expenses	30.27	40.12	45.86	74.35	64.13	39.04
Total Operating Expenses	9,333	8,836	10,131	12,696	14,599	8,652
Operating Income	3,861	5,135	8,684	16,808	27,729	15,754
EBT Excluding Unusual Items	4,092	5,403	9,448	17,452	27,818	15,788
Gain (Loss) on Sale of Investments	-1,270	-1,965	-2,430	-9,099	-326.39	-1,175
Pretax Income	2,822	3,437	6,903	8,354	27,491	14,614
Income Tax Expense	591.15	1,139	716.26	1,214	5,114	1,795
Net Income	2,231	2,298	6,187	7,140	22,378	12,819
Net Income to Common	2,231	2,298	6,187	7,140	22,378	12,819
Net Income Growth	-39.17%	-62.85%	-13.35%	-68.09%	74.57%	87.73%
Shares Outstanding (Basic)	17	17	17	17	15	15
Shares Outstanding (Diluted)	18	18	18	17	15	15
Shares Change (YoY)	3.03%	0.08%	0.89%	17.30%	1.44%	0.07%
EPS (Basic)	128.02	131.82	356.00	412.00	1511.00	878.00
EPS (Diluted)	127.35	131.00	353.00	411.00	1511.00	878.00
EPS Growth	-40.75%	-62.89%	-14.11%	-72.80%	72.10%	87.61%
Free Cash Flow	-336.69	8,336	-8,932	-13,467	21,720	-1,290
Free Cash Flow Per Share	-19.16	475.22	-509.63	-775.17	1466.60	-88.34
Operating Margin	29.26%	36.75%	46.15%	56.97%	65.51%	64.55%
Profit Margin	16.91%	16.45%	32.88%	24.20%	52.87%	52.52%
Free Cash Flow Margin	-2.55%	59.67%	-47.47%	-45.64%	51.31%	-5.28%
Effective Tax Rate	20.95%	33.13%	10.38%	14.53%	18.60%	12.28%

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