Shinyoung Securities Income Statement

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

Millions KRW. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Interest and Dividend Income	341,956	356,337	350,876	302,227	195,437
Total Interest Expense	182,292	211,522	189,237	123,155	41,933
Net Interest Income	159,664	144,815	161,639	179,072	153,504
Brokerage Commission	128,672	90,475	96,235	93,546	127,901
Asset Management Fee	1,533	868.55	1,367	2,687	8,805
Underwriting & Investment Banking Fee	17,223	21,712	17,048	15,856	21,839
Gain on Sale of Investments (Rev)	1,234,695	468,183	701,511	368,259	588,374
Other Revenue	1,210,256	1,181,443	1,218,112	1,097,866	940,820
Revenue Before Loan Losses	2,752,044	1,907,497	2,195,913	1,757,286	1,841,243
Provision for Loan Losses	5,616	2,836	35,697	21,987	5,688
Revenue	2,746,428	1,904,661	2,160,216	1,735,298	1,835,555
Revenue Growth (YoY)	44.20%	-11.83%	24.49%	-5.46%	-27.83%
Salaries & Employee Benefits	138,545	127,593	124,211	119,109	119,363
Cost of Services Provided	54,529	43,388	44,308	38,748	47,189
Other Operating Expenses	1,591,860	943,364	1,300,693	907,424	1,068,935
Total Operating Expenses	1,799,110	1,127,123	1,482,678	1,076,255	1,245,757
Operating Income	947,318	777,538	677,538	659,043	589,798
Currency Exchange Gains	23,657	-13,310	27,068	3,675	-22,341
Other Non-Operating Income (Expenses)	6,962	11,381	8,566	11,914	6,776
EBT Excluding Unusual Items	977,686	777,322	716,533	675,568	575,320
Gain (Loss) on Sale of Investments	-775,136	-628,082	-534,229	-547,083	-446,114
Pretax Income	202,780	149,238	182,322	128,876	130,317
Income Tax Expense	46,654	36,960	32,934	24,442	34,733
Earnings From Continuing Ops.	156,126	112,278	149,388	104,434	95,584
Net Income to Company	156,126	112,278	149,388	104,434	95,584
Minority Interest in Earnings	-6,968	-3,653	-6,738	-8,043	-6,401
Net Income	149,158	108,625	142,650	96,391	89,183
Net Income to Common	149,158	108,625	142,650	96,391	89,183
Net Income Growth	37.31%	-23.85%	47.99%	8.08%	-53.01%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	0.51%	-0.30%	-1.19%	-1.99%	-2.35%
EPS (Basic)	18605.00	13618.00	17829.32	11903.93	10794.42
EPS (Diluted)	18605.00	13618.00	17829.32	11903.93	10794.42
EPS Growth	36.62%	-23.62%	49.78%	10.28%	-51.87%
Free Cash Flow	-979,641	-443,776	-667,865	517,210	233,500
Free Cash Flow Per Share	-122193.94	-55634.77	-83474.31	63873.53	28262.15
Operating Margin	34.49%	40.82%	31.36%	37.98%	32.13%
Profit Margin	5.43%	5.70%	6.60%	5.56%	4.86%
Free Cash Flow Margin	-35.67%	-23.30%	-30.92%	29.80%	12.72%
Effective Tax Rate	23.01%	24.77%	18.06%	18.96%	26.65%