Sangsangin Investment & Securities Co.,Ltd. (KRX:001290)

KRX:001290 Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Interest and Dividend Income	60,600	52,247	16,033	11,920	10,540	9,672
Total Interest Expense	54,007	37,792	5,779	3,891	5,687	8,573
Net Interest Income	6,593	14,455	10,254	8,029	4,853	1,099
Brokerage Commission	24,363	25,074	22,949	24,448	17,928	13,605
Asset Management Fee	300	-	-	-	-	-
Underwriting & Investment Banking Fee	14,126	8,172	691.5	798.97	842.82	26
Gain on Sale of Investments (Rev)	71,395	53,180	9,935	9,284	5,612	4,159
Other Revenue	151,597	43,178	1,353	1,566	1,313	6,538
Revenue Before Loan Losses	268,374	144,059	45,181	44,126	30,549	25,427
Provision for Loan Losses	21,529	6,617	1,496	48.78	244.11	995.26
Revenue	246,845	137,442	43,685	44,077	30,304	24,432
Revenue Growth (YoY)	127.51%	214.62%	-0.89%	45.45%	24.04%	26.48%
Salaries & Employee Benefits	40,498	30,464	17,209	12,547	10,408	8,141
Cost of Services Provided	31,969	20,384	12,857	11,457	9,946	10,883
Other Operating Expenses	155,498	45,480	2,136	1,155	1,196	6,635
Total Operating Expenses	235,838	101,747	35,373	28,091	24,707	28,159
Operating Income	11,007	35,695	8,313	15,986	5,597	-3,727
Currency Exchange Gains	-64.19	-0	-	-	-	-
Other Non-Operating Income (Expenses)	-852.88	-1,007	4,345	-4,850	-279.77	688.41
EBT Excluding Unusual Items	9,830	34,428	12,582	12,294	5,318	-3,051
Asset Writedown	-	-	-	-	303.2	65
Gain (Loss) on Sale of Investments	-48,413	-33,741	-9,160	-2,193	-2,712	-1,674
Pretax Income	-37,839	691.95	3,491	10,100	2,904	-4,664
Income Tax Expense	-4,737	204.72	-189.79	1,120	404.04	3,365
Earnings From Continuing Ops.	-33,102	487.23	3,681	8,981	2,500	-8,029
Net Income to Company	-33,102	487.23	3,681	8,981	2,500	-8,029
Minority Interest in Earnings	-	-	-	-12.38	5.7	-32.02
Net Income	-33,102	487.23	3,681	8,968	2,505	-8,061
Net Income to Common	-33,102	487.23	3,681	8,968	2,505	-8,061
Net Income Growth	-	-86.76%	-58.96%	257.97%	-	-
Shares Outstanding (Basic)	106	106	104	95	94	84
Shares Outstanding (Diluted)	106	106	105	101	94	84
Shares Change (YoY)	-0.07%	0.92%	4.31%	7.35%	11.34%	69.95%
EPS (Basic)	-311.50	4.59	35.27	94.62	26.64	-95.44
EPS (Diluted)	-311.50	4.59	35.03	91.51	26.64	-95.44
EPS Growth	-	-86.91%	-61.71%	243.48%	-	-
Free Cash Flow	-166,336	-1,434,909	27,050	-84,991	28,699	12,132
Free Cash Flow Per Share	-1565.31	-13503.27	256.89	-841.93	305.19	143.65
Operating Margin	4.46%	25.97%	19.03%	36.27%	18.47%	-15.25%
Profit Margin	-13.41%	0.36%	8.43%	20.35%	8.27%	-32.99%
Free Cash Flow Margin	-67.38%	-1044.01%	61.92%	-192.82%	94.70%	49.65%
Effective Tax Rate	-	29.59%	-	11.08%	13.91%	-

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