KOSDAQ:465320 Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Total Interest Expense	70.62	68.99	65.97	56.95
Net Interest Income	-70.62	-68.99	-65.97	-56.95
Revenue Before Loan Losses	-70.62	-68.99	-65.97	-56.95
Revenue	-70.62	-68.99	-65.97	-56.95
Revenue Growth	-	-	-	-
Salaries & Employee Benefits	12	12	12	2.4
Cost of Services Provided	75.17	74.9	32.93	77.72
Total Operating Expenses	87.17	86.9	44.93	80.12
Operating Income	-157.79	-155.89	-110.9	-137.07
Pretax Income	62.12	76.4	160.42	-76.35
Income Tax Expense	9.19	10.14	15.88	-7.56
Net Income	52.93	66.27	144.54	-68.79
Net Income to Common	52.93	66.27	144.54	-68.79
Net Income Growth	-46.18%	-54.15%	-	-
Shares Outstanding (Basic)	4	4	4	1
Shares Outstanding (Diluted)	4	4	4	1
Shares Change	-3.52%	0.17%	238.09%	-
EPS (Basic)	14.17	17.39	38.00	-61.14
EPS (Diluted)	14.17	17.39	38.00	-61.14
EPS Growth	-44.21%	-54.23%	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Effective Tax Rate	14.79%	13.26%	9.90%	-