STIC Investments 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
Period Ending	Jun '25 Jun 30, 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	26,569	19,694	39,405	25,901	108,389
Total Interest Expense	233.58	248.83	303.53	189.04	36.38
Net Interest Income	26,335	19,445	39,101	25,712	108,352
Commissions and Fees	61,061	59,772	54,355	34,548	36,054
Gain (Loss) on Sale of Investments	-3,636	0	0	0	0
Other Revenue	-0	-0	0	-0	-0
Revenue Before Loan Losses	83,760	79,217	93,457	60,260	144,407
Revenue	80,816	79,217	93,457	60,260	144,407
Revenue Growth (YoY)	-21.66%	-15.24%	55.09%	-58.27%	-
Salaries & Employee Benefits	41,269	37,615	42,747	26,776	66,760
Cost of Services Provided	8,407	8,727	8,379	8,057	6,178
Other Operating Expenses	154.6	207.51	130.55	210.9	324.65
Total Operating Expenses	52,714	49,447	53,956	37,255	74,567
Operating Income	28,102	29,770	39,500	23,005	69,839
Earnings From Equity Investments	-	-	1,998	-	-
Currency Exchange Gain (Loss)	-69.25	-69.05	55.82	90.31	7.32
EBT Excluding Unusual Items	27,369	27,036	41,488	23,130	69,789
Gain (Loss) on Sale of Investments	-25,985	-16,351	-6,402	-12,662	-274.3
Pretax Income	1,360	10,657	35,086	10,496	69,515
Income Tax Expense	-919.22	1,326	7,491	3,951	16,697
Earnings From Continuing Ops.	2,280	9,331	27,595	6,546	52,818
Earnings From Discontinued Ops.	-	-	-	9,310	5,277
Net Income to Company	2,280	9,331	27,595	15,856	58,095
Minority Interest in Earnings	126.96	-12.49	-10.8	-14.64	-117.51
Net Income	2,407	9,319	27,584	15,841	57,978
Net Income to Common	2,407	9,319	27,584	15,841	57,978
Net Income Growth	-87.97%	-66.22%	74.13%	-72.68%	-
Shares Outstanding (Basic)	36	36	37	37	38
Shares Outstanding (Diluted)	36	36	37	37	38
Shares Change (YoY)	-0.97%	-0.42%	-1.26%	-1.90%	-
EPS (Basic)	66.35	255.89	754.25	427.69	1536.82
EPS (Diluted)	66.35	255.89	754.00	427.37	1536.82
EPS Growth	-87.85%	-66.06%	76.43%	-72.19%	-
Free Cash Flow	14,550	-21,377	32,066	-30,459	-13,970
Free Cash Flow Per Share	401.13	-586.99	876.80	-822.36	-370.02
Dividend Per Share	250.000	250.000	-	-	-
Operating Margin	34.77%	37.58%	42.27%	38.18%	48.36%
Profit Margin	2.98%	11.76%	29.52%	26.29%	40.15%
Free Cash Flow Margin	18.00%	-26.98%	34.31%	-50.55%	-9.67%
Effective Tax Rate	-	12.44%	21.35%	37.64%	24.02%

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.