KOSDAQ:452980 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Total Interest Expense	198.99	190.58	175.33
Net Interest Income	-198.99	-190.58	-175.33
Revenue Before Loan Losses	-198.99	-190.58	-175.33
Revenue	-198.99	-190.58	-175.33
Salaries & Employee Benefits	24.44	25.67	7.06
Cost of Services Provided	20.62	25.29	36.46
Other Operating Expenses	0.56	0.37	-
Total Operating Expenses	45.62	51.34	43.52
Operating Income	-244.61	-241.92	-218.85
Pretax Income	959.9	1,093	202.85
Income Tax Expense	186.71	228.5	42.4
Net Income	773.19	864.81	160.45
Net Income to Common	773.19	864.81	160.45
Net Income Growth	-10.60%	438.98%	-
Shares Outstanding (Basic)	19	19	6
Shares Outstanding (Diluted)	20	21	6
Shares Change (YoY)	-3.72%	234.05%	-
EPS (Basic)	41.00	46.00	26.03
EPS (Diluted)	39.00	42.00	26.03
EPS Growth	-7.14%	61.35%	-
Effective Tax Rate	19.45%	20.90%	20.90%

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