KOSDAQ:190650 Income Statement

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

Millions KRW. Fiscal year is Apr - Mar.

Fiscal Year	FY 2019	FY 2018	FY 2017	FY 2015	FY 2014
Period Ending	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018	Mar '17 Mar 31, 2017	Mar '15 Mar 31, 2015	Mar '14 Mar 31, 2014
Interest and Dividend Income	9,061	7,385	7,279	4,823	1,036
Total Interest Expense	7,924	5,846	5,234	4,999	706.78
Net Interest Income	1,137	1,539	2,045	-175.5	329.07
Brokerage Commission	9,187	7,483	5,601	31,905	12,751
Asset Management Fee	449.51	1,825	1,344	-	-
Underwriting & Investment Banking Fee	6,304	9,643	8,604	-	-
Gain on Sale of Investments (Rev)	100,553	55,835	39,897	-	-
Other Revenue	40,806	31,510	30,375	35,300	5,844
Revenue Before Loan Losses	158,437	107,836	87,866	67,029	18,924
Provision for Loan Losses	1.52	-449.85	400.59	92.53	-
Revenue	158,435	108,286	87,465	66,937	18,924
Revenue Growth (YoY)	46.31%	23.80%	30.67%	253.71%	-
Salaries & Employee Benefits	34,919	31,546	29,236	-	-
Cost of Services Provided	11,500	10,362	8,100	34,247	14,114
Other Operating Expenses	24,434	8,805	9,230	19,844	3,335
Total Operating Expenses	71,190	51,033	46,910	54,090	17,448
Operating Income	87,246	57,252	40,555	12,847	1,476
Currency Exchange Gains	-8.63	29.28	-41.26	3.74	-
Other Non-Operating Income (Expenses)	19.4	40.36	32.05	-15.28	-0.2
EBT Excluding Unusual Items	87,208	57,316	40,546	12,835	1,476
Gain (Loss) on Sale of Investments	-78,997	-48,848	-32,005	-	-
Pretax Income	8,211	8,469	8,541	12,835	1,476
Income Tax Expense	2,545	2,860	2,446	3,068	-
Earnings From Continuing Ops.	5,666	5,608	6,095	9,767	1,476
Minority Interest in Earnings	-	-1.29	-	-	-
Net Income	5,666	5,607	6,095	9,767	1,476
Net Income to Common	5,666	5,607	6,095	9,767	1,476
Net Income Growth	1.05%	-8.00%	-37.60%	561.82%	-
Shares Outstanding (Basic)	5	5	5	5	4
Shares Outstanding (Diluted)	5	5	5	5	4
Shares Change (YoY)	0.03%	0.01%	-0.01%	5.46%	-
EPS (Basic)	1195.00	1183.00	1286.00	2060.52	328.32
EPS (Diluted)	1195.00	1183.00	1286.00	2060.52	328.32
EPS Growth	1.01%	-8.01%	-37.59%	527.59%	-
Free Cash Flow	2,752	6,071	10,252	8,207	-6,660
Free Cash Flow Per Share	580.46	1280.93	2163.14	1731.42	-1481.72
Dividend Per Share	-	-	-	-	325.000
Operating Margin	55.07%	52.87%	46.37%	19.19%	7.80%
Profit Margin	3.58%	5.18%	6.97%	14.59%	7.80%
Free Cash Flow Margin	1.74%	5.61%	11.72%	12.26%	-35.19%
Effective Tax Rate	31.00%	33.77%	28.64%	23.91%	-
Revenue as Reported	-	-	-	72,035	19,688

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