Shinyoung Securities Income Statement

Financials in millions KRW. Fiscal year is April - March.

Millions KRW. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Interest and Dividend Income	337,845	356,337	350,876	302,227	195,437	189,576
Total Interest Expense	185,218	211,522	189,237	123,155	41,933	30,431
Net Interest Income	152,627	144,815	161,639	179,072	153,504	159,146
Brokerage Commission	108,408	90,475	96,235	93,546	127,901	105,131
Asset Management Fee	1,014	868.55	1,367	2,687	8,805	11,070
Underwriting & Investment Banking Fee	19,248	21,712	17,048	15,856	21,839	19,047
Gain on Sale of Investments (Rev)	904,081	468,183	701,511	368,259	588,374	506,287
Other Revenue	871,303	1,181,443	1,218,112	1,097,866	940,820	1,748,107
Revenue Before Loan Losses	2,056,681	1,907,497	2,195,913	1,757,286	1,841,243	2,548,789
Provision for Loan Losses	8,157	2,769	35,697	21,987	5,688	5,545
Revenue	2,048,524	1,904,728	2,160,216	1,735,298	1,835,555	2,543,243
Revenue Growth (YoY)	-6.02%	-11.83%	24.49%	-5.46%	-27.83%	8.60%
Salaries & Employee Benefits	126,090	127,593	124,211	119,109	119,363	131,698
Cost of Services Provided	48,235	43,388	44,308	38,748	47,189	44,167
Other Operating Expenses	1,150,080	943,444	1,300,693	907,424	1,068,935	1,009,467
Total Operating Expenses	1,338,174	1,127,203	1,482,678	1,076,255	1,245,757	1,194,528
Operating Income	710,350	777,525	677,538	659,043	589,798	1,348,716
Currency Exchange Gains	49,893	-13,310	27,068	3,675	-22,341	32,938
Other Non-Operating Income (Expenses)	14,835	11,381	8,566	11,914	6,776	3,807
EBT Excluding Unusual Items	774,215	777,309	716,533	675,568	575,320	1,389,449
Asset Writedown	-	-	-	-	-	-424.28
Gain (Loss) on Sale of Investments	-590,247	-628,069	-534,229	-547,083	-446,114	-1,124,177
Pretax Income	184,194	149,238	182,322	128,876	130,317	268,320
Income Tax Expense	37,648	36,960	32,934	24,442	34,733	72,225
Earnings From Continuing Ops.	146,547	112,278	149,388	104,434	95,584	196,095
Net Income to Company	146,547	112,278	149,388	104,434	95,584	196,095
Minority Interest in Earnings	-4,641	-3,653	-6,738	-8,043	-6,401	-6,315
Net Income	141,906	108,625	142,650	96,391	89,183	189,780
Net Income to Common	141,906	108,625	142,650	96,391	89,183	189,780
Net Income Growth	15.68%	-23.85%	47.99%	8.08%	-53.01%	819.85%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	-0.32%	-0.30%	-1.19%	-1.99%	-2.35%	-4.69%
EPS (Basic)	17777.95	13617.95	17829.32	11903.93	10794.42	22429.69
EPS (Diluted)	17777.95	13617.95	17829.32	11903.93	10794.42	22429.69
EPS Growth	16.05%	-23.62%	49.78%	10.28%	-51.87%	865.13%
Free Cash Flow	-1,021,456	-443,776	-667,865	517,210	233,500	-826,365
Free Cash Flow Per Share	-127967.93	-55634.58	-83474.31	63873.53	28262.15	-97666.40
Operating Margin	34.68%	40.82%	31.36%	37.98%	32.13%	53.03%
Profit Margin	6.93%	5.70%	6.60%	5.56%	4.86%	7.46%
Free Cash Flow Margin	-49.86%	-23.30%	-30.92%	29.80%	12.72%	-32.49%
Effective Tax Rate	20.44%	24.77%	18.06%	18.96%	26.65%	26.92%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.