Yuhwa Securities co.,ltd. 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	29,470	30,627	23,730	17,524	15,551	14,989
Total Interest Expense	5,310	6,008	4,328	3,211	1,521	1,358
Net Interest Income	24,160	24,618	19,402	14,313	14,030	13,631
Brokerage Commission	1,822	1,862	1,513	1,557	2,664	2,097
Asset Management Fee	-	-	-	-	0.94	0.9
Gain on Sale of Investments (Rev)	6,418	5,166	7,082	2,981	4,037	3,646
Other Revenue	-779.59	0	0	-0	0	-
Revenue Before Loan Losses	31,620	31,647	27,997	18,852	20,732	19,374
Revenue	31,620	31,647	27,997	18,852	20,732	19,374
Revenue Growth (YoY)	-4.77%	13.04%	48.51%	-9.07%	7.01%	3.94%
Salaries & Employee Benefits	4,930	4,800	4,577	4,242	4,020	4,042
Cost of Services Provided	5,745	6,096	6,267	5,028	4,029	3,694
Other Operating Expenses	1,257	1,336	1,293	1,194	1,042	917
Total Operating Expenses	14,094	14,309	14,153	12,191	10,785	10,424
Operating Income	17,525	17,338	13,844	6,660	9,947	8,950
Other Non-Operating Income (Expenses)	10,996	10,881	9,253	8,304	4,980	2,329
EBT Excluding Unusual Items	28,521	28,219	23,097	14,965	14,927	11,279
Asset Writedown	-1,244	-1,244	-	-	-	-
Gain (Loss) on Sale of Investments	-10,993	-5,137	-14,273	-9,545	-2,396	-4,349
Pretax Income	16,285	21,839	8,824	5,420	12,053	6,930
Income Tax Expense	3,161	4,060	1,487	1,223	2,458	1,704
Net Income	13,124	17,779	7,337	4,197	9,595	5,225
Preferred Dividends & Other Adjustments	8,131	4,475	-	-	-	-
Net Income to Common	4,993	13,304	7,337	4,197	9,595	5,225
Net Income Growth	-44.09%	142.33%	74.82%	-56.26%	83.63%	-16.02%
Shares Outstanding (Basic)	46	46	46	46	46	46
Shares Outstanding (Diluted)	46	46	46	46	46	46
Shares Change (YoY)	-	-	-	-	-0.28%	395.44%
EPS (Basic)	109.12	290.76	160.34	91.72	209.69	113.87
EPS (Diluted)	109.12	290.76	160.34	91.72	209.69	113.87
EPS Growth	-78.73%	81.34%	74.82%	-56.26%	84.15%	-76.94%
Free Cash Flow	112,394	-14,177	-41,958	40,705	16,644	-43,651
Free Cash Flow Per Share	2456.39	-309.83	-917.00	889.61	363.76	-951.29
Operating Margin	55.43%	54.78%	49.45%	35.33%	47.98%	46.20%
Profit Margin	15.79%	42.04%	26.21%	22.26%	46.28%	26.97%
Free Cash Flow Margin	355.46%	-44.80%	-149.87%	215.92%	80.28%	-225.31%
Effective Tax Rate	19.41%	18.59%	16.86%	22.57%	20.39%	24.60%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.