KRX:001290 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	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest and Dividend Income	40,179	55,373	52,247	16,033	11,920	10,540
Total Interest Expense	30,709	51,169	37,792	5,779	3,891	5,687
Net Interest Income	9,470	4,204	14,455	10,254	8,029	4,853
Brokerage Commission	24,986	23,353	25,074	22,949	24,448	17,928
Asset Management Fee	246.18	362.84	-	-	-	-
Underwriting & Investment Banking Fee	9,354	16,011	8,172	691.5	798.97	842.82
Gain on Sale of Investments (Rev)	60,479	67,876	53,180	9,935	9,284	5,612
Other Revenue	59,447	159,407	43,178	1,353	1,566	1,313
Revenue Before Loan Losses	163,982	271,214	144,059	45,181	44,126	30,549
Provision for Loan Losses	13,440	33,075	6,617	1,496	48.78	244.11
Revenue	150,542	238,139	137,442	43,685	44,077	30,304
Revenue Growth (YoY)	-39.01%	73.27%	214.62%	-0.89%	45.45%	24.04%
Salaries & Employee Benefits	33,680	40,795	30,464	17,209	12,547	10,408
Cost of Services Provided	21,424	31,680	20,384	12,857	11,457	9,946
Other Operating Expenses	57,475	156,361	45,480	2,136	1,155	1,196
Total Operating Expenses	121,770	237,423	101,747	35,373	28,091	24,707
Operating Income	28,772	716.18	35,695	8,313	15,986	5,597
Currency Exchange Gains	85.33	84.45	-0	-	-	-
Other Non-Operating Income (Expenses)	2,334	-38.05	-1,007	4,345	-4,850	-279.77
EBT Excluding Unusual Items	31,200	782.85	34,428	12,582	12,294	5,318
Asset Writedown	-	-	-	-	-	303.2
Gain (Loss) on Sale of Investments	-50,271	-50,483	-33,741	-9,160	-2,193	-2,712
Pretax Income	-19,307	-48,933	691.95	3,491	10,100	2,904
Income Tax Expense	59.03	-1,586	204.72	-189.79	1,120	404.04
Earnings From Continuing Ops.	-19,366	-47,347	487.23	3,681	8,981	2,500
Net Income to Company	-19,366	-47,347	487.23	3,681	8,981	2,500
Minority Interest in Earnings	-	-	-	-	-12.38	5.7
Net Income	-19,366	-47,347	487.23	3,681	8,968	2,505
Net Income to Common	-19,366	-47,347	487.23	3,681	8,968	2,505
Net Income Growth	-	-	-86.76%	-58.96%	257.97%	-
Shares Outstanding (Basic)	106	106	106	104	95	94
Shares Outstanding (Diluted)	106	106	106	105	101	94
Shares Change (YoY)	0.07%	-	0.92%	4.31%	7.35%	11.34%
EPS (Basic)	-182.18	-445.56	4.59	35.27	94.62	26.64
EPS (Diluted)	-182.62	-446.00	4.59	35.03	91.51	26.64
EPS Growth	-	-	-86.91%	-61.71%	243.48%	-
Free Cash Flow	658,312	846,240	-1,434,909	27,050	-84,991	28,699
Free Cash Flow Per Share	6192.93	7963.58	-13503.27	256.89	-841.93	305.19
Operating Margin	19.11%	0.30%	25.97%	19.03%	36.27%	18.47%
Profit Margin	-12.86%	-19.88%	0.36%	8.43%	20.35%	8.27%
Free Cash Flow Margin	437.30%	355.36%	-1044.01%	61.92%	-192.82%	94.70%
Effective Tax Rate	-	-	29.59%	-	11.08%	13.91%

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