KOSDAQ:450940 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Total Interest Expense	120.36	117.06	110.04	43.42
Net Interest Income	-120.36	-117.06	-110.04	-43.42
Revenue Before Loan Losses	-120.36	-117.06	-110.04	-43.42
Revenue	-120.36	-117.06	-110.04	-43.42
Salaries & Employee Benefits	12.43	12.48	12.11	12
Cost of Services Provided	18.87	22.61	21.38	96.95
Other Operating Expenses	0.51	0.87	0.48	-
Total Operating Expenses	31.81	35.96	33.98	108.95
Operating Income	-152.17	-153.02	-144.01	-152.36
Pretax Income	201.59	222.35	71.9	-152.36
Income Tax Expense	15.12	24.47	14.42	-32
Net Income	186.47	197.88	57.48	-120.36
Net Income to Common	186.47	197.88	57.48	-120.36
Net Income Growth	8.96%	244.27%	-	-
Shares Outstanding (Basic)	5	5	2	1
Shares Outstanding (Diluted)	7	7	2	1
Shares Change (YoY)	64.84%	204.47%	335.51%	-
EPS (Basic)	40.78	43.58	25.00	-228.00
EPS (Diluted)	39.19	41.00	25.00	-228.00
EPS Growth	-2.31%	64.00%	-	-
Effective Tax Rate	7.50%	11.00%	20.06%	-

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