DB Financial No.12 Special Purpose Acquisition Co., Ltd. (KOSDAQ:477760)

KOSDAQ:477760 Income Statement

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

Fiscal Year	FY 2025	FY 2024
Period Ending	Dec 31, 2025	Dec 31, 2024
Total Interest Expense	53.45	45.96
Net Interest Income	-53.45	-45.96
Revenue Before Loan Losses	-53.45	-45.96
Revenue	-53.45	-45.96
Salaries & Employee Benefits	12	12
Cost of Services Provided	20.19	49.58
Total Operating Expenses	32.19	61.58
Operating Income	-85.64	-107.55
Pretax Income	298.8	124.52
Income Tax Expense	58.68	12.33
Net Income	240.12	112.19
Net Income to Common	240.12	112.19
Net Income Growth	114.02%	-
Shares Outstanding (Basic)	6	4
Shares Outstanding (Diluted)	6	4
Shares Change (YoY)	42.89%	-
EPS (Basic)	41.00	27.37
EPS (Diluted)	41.00	27.37
EPS Growth	49.78%	-
Effective Tax Rate	19.64%	9.90%

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