Daishin Securities Co.,Ltd (KRX:003540)
South Korea · Delayed Price · Currency is KRW 27,400
+1,350 (5.18%)
Last updated: Jun 29, 2026, 2:10 PM KST
KRX:003540 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 | 1,139,341 | 1,066,335 | 893,617 | 784,007 | 605,865 | 466,925 |
Total Interest Expense | 697,620 | 675,498 | 667,095 | 608,227 | 375,275 | 221,944 |
Net Interest Income | 441,721 | 390,837 | 226,522 | 175,780 | 230,589 | 244,982 |
Brokerage Commission | 526,578 | 423,580 | 329,388 | 338,832 | 358,858 | 470,350 |
Asset Management Fee | 8,888 | 8,247 | 6,851 | 6,725 | 8,290 | 14,771 |
Underwriting & Investment Banking Fee | 13,884 | 21,566 | 25,639 | 14,965 | 29,219 | 28,695 |
Gain on Sale of Investments (Rev) | 679,628 | 471,405 | 330,639 | 289,705 | 154,270 | 175,710 |
Other Revenue | 3,348,903 | 2,531,375 | 2,123,171 | 2,211,171 | 2,841,178 | 2,397,756 |
Revenue Before Loan Losses | 5,019,602 | 3,847,010 | 3,042,210 | 3,037,178 | 3,622,405 | 3,332,264 |
Provision for Loan Losses | 130,028 | 130,028 | 120,086 | 72,980 | 36,936 | 31,965 |
| 4,889,574 | 3,716,982 | 2,922,123 | 2,964,198 | 3,585,468 | 3,300,299 | |
Revenue Growth (YoY) | 66.37% | 27.20% | -1.42% | -17.33% | 8.64% | 34.19% |
Salaries & Employee Benefits | 354,398 | 336,364 | 296,158 | 292,949 | 310,308 | 292,603 |
Cost of Services Provided | 276,405 | 253,234 | 205,323 | 178,401 | 189,151 | 180,729 |
Other Operating Expenses | 3,043,852 | 2,221,054 | 1,916,014 | 1,856,300 | 2,329,687 | 1,573,603 |
Total Operating Expenses | 3,732,082 | 2,861,520 | 2,455,541 | 2,366,269 | 2,865,344 | 2,087,622 |
Operating Income | 1,157,492 | 855,462 | 466,582 | 597,930 | 720,125 | 1,212,677 |
Currency Exchange Gains | 11,907 | 19,208 | 30,220 | 17,184 | -27,608 | -36,453 |
Other Non-Operating Income (Expenses) | -278,080 | -280,571 | -46,881 | -207,431 | -197,018 | -157,443 |
EBT Excluding Unusual Items | 872,709 | 434,810 | 413,513 | 388,795 | 506,657 | 1,039,128 |
Asset Writedown | - | - | - | - | - | -3,245 |
Gain (Loss) on Sale of Investments | -517,108 | -285,990 | -252,013 | -224,477 | -305,203 | -170,549 |
Pretax Income | 334,043 | 264,627 | 188,389 | 181,219 | 220,955 | 867,307 |
Income Tax Expense | 78,696 | 77,900 | 44,207 | 45,388 | 89,211 | 251,484 |
Earnings From Continuing Ops. | 255,347 | 186,727 | 144,182 | 135,832 | 131,744 | 615,823 |
Minority Interest in Earnings | 3,972 | -114.54 | 635.46 | -2,182 | -15,835 | 756.34 |
Net Income | 259,319 | 186,612 | 144,818 | 133,650 | 115,909 | 616,579 |
Preferred Dividends & Other Adjustments | 115,447 | 109,583 | - | - | - | - |
Net Income to Common | 143,871 | 77,028 | 144,818 | 133,650 | 115,909 | 616,579 |
Net Income Growth | 53.95% | 28.86% | 8.36% | 15.31% | -81.20% | 316.15% |
Shares Outstanding (Basic) | 68 | 68 | 67 | 66 | 66 | 66 |
Shares Outstanding (Diluted) | 68 | 68 | 67 | 66 | 67 | 68 |
Shares Change (YoY) | -0.42% | 0.73% | 1.99% | -1.46% | -1.20% | -1.09% |
EPS (Basic) | 2112.52 | 1132.95 | 2145.67 | 2019.65 | 1763.45 | 9297.18 |
EPS (Diluted) | 2112.52 | 1132.95 | 1760.00 | 2019.65 | 1726.01 | 9071.88 |
EPS Growth | -13.17% | -35.63% | -12.86% | 17.01% | -80.97% | 320.72% |
Free Cash Flow | -3,857,412 | -3,257,288 | -3,986,721 | -2,821,625 | 162,525 | -1,427,447 |
Free Cash Flow Per Share | -56440.94 | -47908.86 | -59068.63 | -42638.98 | 2420.18 | -21002.37 |
Dividend Per Share | 1200.000 | 1200.000 | 1200.000 | 1200.000 | 1200.000 | 1400.000 |
Dividend Growth | - | - | - | - | -14.29% | 16.67% |
Operating Margin | 23.67% | 23.02% | 15.97% | 20.17% | 20.09% | 36.74% |
Profit Margin | 2.94% | 2.07% | 4.96% | 4.51% | 3.23% | 18.68% |
Free Cash Flow Margin | -78.89% | -87.63% | -136.43% | -95.19% | 4.53% | -43.25% |
Effective Tax Rate | 23.56% | 29.44% | 23.47% | 25.05% | 40.38% | 29.00% |