KOSDAQ:452980 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Total Interest Expense	194.4	190.58	175.33
Net Interest Income	-194.4	-190.58	-175.33
Revenue Before Loan Losses	-194.4	-190.58	-175.33
Revenue	-194.4	-190.58	-175.33
Salaries & Employee Benefits	25.22	25.67	7.06
Cost of Services Provided	20.73	25.29	36.46
Other Operating Expenses	0.56	0.38	-
Total Operating Expenses	46.52	51.34	43.52
Operating Income	-240.92	-241.92	-218.85
Pretax Income	1,062	1,093	202.85
Income Tax Expense	221.9	228.5	42.4
Net Income	839.74	864.81	160.45
Net Income to Common	839.74	864.81	160.45
Net Income Growth	22.89%	438.97%	-
Shares Outstanding (Basic)	19	19	6
Shares Outstanding (Diluted)	25	24	6
Shares Change (YoY)	57.14%	289.35%	-
EPS (Basic)	44.85	45.75	26.03
EPS (Diluted)	41.18	42.00	26.03
EPS Growth	-2.25%	61.35%	-
Effective Tax Rate	20.90%	20.90%	20.90%

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