Shinyoung Securities Co., Ltd. (KRX: 001720)

Shinyoung Securities Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Interest and Dividend Income	366,212	350,876	302,227	195,437	189,576	206,144
Total Interest Expense	205,049	189,237	123,155	41,933	30,431	60,230
Net Interest Income	161,163	161,639	179,072	153,504	159,146	145,914
Brokerage Commission	92,824	96,235	93,546	127,901	105,131	89,131
Asset Management Fee	710.13	1,367	2,687	8,805	11,070	13,512
Underwriting & Investment Banking Fee	15,799	17,048	15,856	21,839	19,047	13,696
Gain on Sale of Investments (Rev)	709,054	701,511	368,259	588,374	506,287	1,112,995
Other Revenue	1,308,164	1,218,112	1,097,866	940,820	1,748,107	983,061
Revenue Before Loan Losses	2,287,714	2,195,913	1,757,286	1,841,243	2,548,789	2,358,308
Provision for Loan Losses	32,091	35,697	21,987	5,688	5,545	16,530
Revenue	2,255,624	2,160,216	1,735,298	1,835,555	2,543,243	2,341,778
Revenue Growth (YoY)	125.24%	24.49%	-5.46%	-27.83%	8.60%	55.29%
Salaries & Employee Benefits	128,163	124,211	119,109	119,363	131,698	87,010
Cost of Services Provided	45,741	44,308	38,748	47,189	44,167	32,493
Other Operating Expenses	1,292,884	1,300,693	907,424	1,068,935	1,009,467	1,584,026
Total Operating Expenses	1,479,857	1,482,678	1,076,255	1,245,757	1,194,528	1,712,957
Operating Income	775,767	677,538	659,043	589,798	1,348,716	628,821
Currency Exchange Gains	52,541	27,068	3,675	-22,341	32,938	-29,392
Other Non-Operating Income (Expenses)	8,790	8,566	11,914	6,776	3,807	6,334
EBT Excluding Unusual Items	841,758	716,533	675,568	575,320	1,389,449	606,506
Asset Writedown	-	-	-	-	-424.28	-848.57
Gain (Loss) on Sale of Investments	-652,618	-534,229	-547,083	-446,114	-1,124,177	-583,260
Pretax Income	189,146	182,322	128,876	130,317	268,320	34,993
Income Tax Expense	44,901	32,934	24,442	34,733	72,225	14,664
Earnings From Continuing Ops.	144,245	149,388	104,434	95,584	196,095	20,329
Net Income to Company	144,245	149,388	104,434	95,584	196,095	20,329
Minority Interest in Earnings	-5,622	-6,738	-8,043	-6,401	-6,315	302.91
Net Income	138,623	142,650	96,391	89,183	189,780	20,632
Preferred Dividends & Other Adjustments	31,819	31,819	-	-	-	-
Net Income to Common	106,804	110,831	96,391	89,183	189,780	20,632
Net Income Growth	-16.24%	47.99%	8.08%	-53.01%	819.85%	-72.17%
Shares Outstanding (Basic)	8	8	8	8	8	9
Shares Outstanding (Diluted)	8	8	8	8	8	9
Shares Change (YoY)	-0.09%	-1.19%	-1.99%	-2.35%	-4.69%	-1.84%
EPS (Basic)	13341.44	13852.39	11903.93	10794.42	22429.69	2324.00
EPS (Diluted)	13341.44	13852.39	11903.93	10794.42	22429.69	2324.00
EPS Growth	-35.41%	16.37%	10.28%	-51.87%	865.13%	-71.65%
Free Cash Flow	-1,223,085	-667,865	517,210	233,500	-826,365	-309,138
Free Cash Flow Per Share	-152781.77	-83474.31	63873.53	28262.15	-97666.41	-34822.12
Dividend Per Share	4500.000	4500.000	-	-	-	-
Operating Margin	34.39%	31.36%	37.98%	32.13%	53.03%	26.85%
Profit Margin	4.74%	5.13%	5.55%	4.86%	7.46%	0.88%
Free Cash Flow Margin	-54.22%	-30.92%	29.81%	12.72%	-32.49%	-13.20%
Effective Tax Rate	23.74%	18.06%	18.97%	26.65%	26.92%	41.91%

Source: S&P Capital IQ. Capital Markets template. Financial Sources.