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Capstone Partners Co., Ltd. (KOSDAQ:452300)
South Korea flag South Korea · Delayed Price · Currency is KRW
3,075.00
+30.00 (0.99%)
Last updated: Sep 19, 2025, 11:29 AM KST

Capstone Partners Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21
Interest and Dividend Income
14.8326.212.791.123.8
Total Interest Expense
155.16162.45380.49493.88276.06
Net Interest Income
-140.33-136.25-377.7-492.76-272.26
Commissions and Fees
5,9046,2128,9445,6378,530
Gain (Loss) on Sale of Investments
3,6033,454562.176,5785,854
Other Revenue
-0-0-000
Revenue Before Loan Losses
9,3669,5309,12811,72314,112
Revenue
9,3669,5309,12811,72314,112
Revenue Growth (YoY)
-0.07%4.40%-22.13%-16.93%-
Salaries & Employee Benefits
3,0343,2203,1822,6304,565
Cost of Services Provided
952.08978.781,2831,0351,501
Other Operating Expenses
13.2125.4125.5320.7136.38
Total Operating Expenses
4,3574,5414,7853,9886,336
Operating Income
5,0094,9894,3437,7357,775
EBT Excluding Unusual Items
5,0204,9951,7328,5807,108
Gain (Loss) on Sale of Investments
-2,949-2,793-6,776-633.88-106.95
Pretax Income
2,0582,196-5,0447,9467,001
Income Tax Expense
308.28362.41-728.891,8221,341
Net Income
1,7501,833-4,3156,1245,659
Net Income to Common
1,7501,833-4,3156,1245,659
Net Income Growth
---8.21%-
Shares Outstanding (Basic)
141412110
Shares Outstanding (Diluted)
141412130
Shares Change (YoY)
7.50%20.54%-11.34%2958.27%-
EPS (Basic)
124.68130.31-364.00561.0013010.00
EPS (Diluted)
122.35128.00-364.00458.0012944.01
EPS Growth
----96.46%-
Free Cash Flow
-3,730-3,1773,219-3,900-1,973
Free Cash Flow Per Share
-261.45-222.32271.57-291.70-4512.54
Operating Margin
53.48%52.35%47.58%65.98%55.10%
Profit Margin
18.68%19.24%-47.27%52.24%40.11%
Free Cash Flow Margin
-39.83%-33.33%35.27%-33.27%-13.98%
Effective Tax Rate
14.98%16.50%-22.93%19.16%
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.