KRX:001290 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	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest and Dividend Income	39,644	36,515	55,373	52,247	16,033	11,920
Total Interest Expense	23,127	24,462	51,169	37,792	5,779	3,891
Net Interest Income	16,517	12,052	4,204	14,455	10,254	8,029
Brokerage Commission	30,979	28,954	23,353	25,074	22,949	24,448
Asset Management Fee	361.86	305.83	362.84	-	-	-
Underwriting & Investment Banking Fee	6,078	6,048	16,011	8,172	691.5	798.97
Gain on Sale of Investments (Rev)	58,885	53,326	67,876	53,180	9,935	9,284
Other Revenue	58,287	54,304	159,407	43,178	1,353	1,566
Revenue Before Loan Losses	171,108	154,990	271,214	144,059	45,181	44,126
Provision for Loan Losses	1,157	1,085	33,075	6,617	1,496	48.78
Revenue	169,951	153,905	238,139	137,442	43,685	44,077
Revenue Growth (YoY)	-18.78%	-35.37%	73.27%	214.62%	-0.89%	45.45%
Salaries & Employee Benefits	31,206	31,817	40,795	30,464	17,209	12,547
Cost of Services Provided	21,053	20,807	31,680	20,384	12,857	11,457
Other Operating Expenses	61,247	55,486	156,361	45,480	2,136	1,155
Total Operating Expenses	121,547	116,379	237,423	101,747	35,373	28,091
Operating Income	48,404	37,527	716.18	35,695	8,313	15,986
Currency Exchange Gains	-47.78	-62.37	84.45	-0	-	-
Other Non-Operating Income (Expenses)	1,166	1,312	-38.05	-1,007	4,345	-4,850
EBT Excluding Unusual Items	49,066	38,317	782.85	34,428	12,582	12,294
Gain (Loss) on Sale of Investments	-50,784	-46,111	-50,483	-33,741	-9,160	-2,193
Pretax Income	-1,617	-7,950	-48,933	691.95	3,491	10,100
Income Tax Expense	-4,019	-2,093	-1,586	204.72	-189.79	1,120
Earnings From Continuing Ops.	2,402	-5,857	-47,347	487.23	3,681	8,981
Net Income to Company	2,402	-5,857	-47,347	487.23	3,681	8,981
Minority Interest in Earnings	-	-	-	-	-	-12.38
Net Income	2,402	-5,857	-47,347	487.23	3,681	8,968
Net Income to Common	2,402	-5,857	-47,347	487.23	3,681	8,968
Net Income Growth	-	-	-	-86.76%	-58.96%	257.97%
Shares Outstanding (Basic)	109	106	106	106	104	95
Shares Outstanding (Diluted)	109	106	106	106	105	101
Shares Change (YoY)	5.95%	0.10%	-0.10%	0.92%	4.31%	7.35%
EPS (Basic)	21.98	-55.12	-446.00	4.59	35.27	94.62
EPS (Diluted)	21.98	-55.12	-446.00	4.59	35.03	91.51
EPS Growth	-	-	-	-86.91%	-61.71%	243.48%
Free Cash Flow	77,104	378,755	846,240	-1,434,909	27,050	-84,991
Free Cash Flow Per Share	705.57	3564.29	7971.49	-13503.27	256.89	-841.93
Operating Margin	28.48%	24.38%	0.30%	25.97%	19.03%	36.27%
Profit Margin	1.41%	-3.81%	-19.88%	0.36%	8.43%	20.35%
Free Cash Flow Margin	45.37%	246.10%	355.36%	-1044.01%	61.92%	-192.82%
Effective Tax Rate	-	-	-	29.59%	-	11.08%