Korea Asset In Trust Co., Ltd (KRX:123890)

Korea Asset In Trust Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	122,868	121,176	121,457	93,257	66,085	81,892
Total Interest Expense	38,614	28,583	19,500	15,072	12,454	15,719
Net Interest Income	84,254	92,593	101,957	78,184	53,631	66,173
Commissions and Fees	74,941	88,735	115,438	127,935	119,494	113,771
Gain (Loss) on Sale of Investments	13,502	13,207	20,514	9,019	15,434	33,209
Other Revenue	1,878	3,329	1,661	2,754	11,515	11,190
Revenue Before Loan Losses	174,576	197,865	239,571	217,892	200,073	224,343
Provision for Loan Losses	4,279	4,631	1,803	281.33	48.14	1,246
Revenue	170,297	193,233	237,768	217,611	200,025	223,097
Revenue Growth (YoY)	-23.32%	-18.73%	9.26%	8.79%	-10.34%	42.44%
Salaries & Employee Benefits	25,291	27,423	36,449	34,362	28,116	29,675
Cost of Services Provided	10,140	9,323	10,286	13,317	10,051	8,451
Other Operating Expenses	-6,193	5,813	16,203	4,064	5,943	2,212
Total Operating Expenses	33,420	46,652	67,408	55,558	47,489	43,594
Operating Income	136,877	146,582	170,360	162,053	152,536	179,503
Earnings From Equity Investments	2,605	-2,119	51,757	-219.43	-143.16	-6,134
EBT Excluding Unusual Items	139,282	144,539	221,170	160,599	150,968	173,780
Gain (Loss) on Sale of Investments	-15,865	-22,554	-15,361	-10,215	-4,610	-831.49
Pretax Income	39,393	49,736	167,521	145,422	146,357	172,948
Income Tax Expense	9,672	12,312	37,879	37,180	38,897	42,940
Earnings From Continuing Ops.	29,721	37,424	129,642	108,242	107,461	130,008
Net Income	29,721	37,424	129,642	108,242	107,461	130,008
Net Income to Common	29,721	37,424	129,642	108,242	107,461	130,008
Net Income Growth	-60.71%	-71.13%	19.77%	0.73%	-17.34%	46.48%
Shares Outstanding (Basic)	122	122	122	122	122	122
Shares Outstanding (Diluted)	122	122	122	122	122	122
Shares Change (YoY)	-0.03%	-	-	-	-	-0.00%
EPS (Basic)	242.80	305.83	1059.45	884.57	878.18	1062.44
EPS (Diluted)	242.80	305.83	1059.00	884.57	878.18	1062.44
EPS Growth	-60.64%	-71.12%	19.72%	0.73%	-17.34%	46.49%
Free Cash Flow	-140,061	-325,849	-246,919	-6,053	-63,007	569,151
Free Cash Flow Per Share	-1144.20	-2662.88	-2017.86	-49.46	-514.90	4651.18
Dividend Per Share	100.000	100.000	220.000	-	-	-
Dividend Growth	-54.55%	-54.55%	-	-	-	-
Operating Margin	80.38%	75.86%	71.65%	74.47%	76.26%	80.46%
Profit Margin	17.45%	19.37%	54.52%	49.74%	53.72%	58.27%
Free Cash Flow Margin	-82.25%	-168.63%	-103.85%	-2.78%	-31.50%	255.11%
Effective Tax Rate	24.55%	24.75%	22.61%	25.57%	26.58%	24.83%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.