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Capstone Partners Co., Ltd. (KOSDAQ:452300)
South Korea flag South Korea · Delayed Price · Currency is KRW
2,710.00
+10.00 (0.37%)
At close: Dec 5, 2025

Capstone Partners Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
 TTM FY 2024 FY 2023 FY 2022 FY 2021
Period Ending
 Sep '25 Dec '24 Dec '23 Dec '22 Dec '21
Interest and Dividend Income
26.2126.212.791.123.8
Total Interest Expense
145.72162.45380.49493.88276.06
Net Interest Income
-119.51-136.25-377.7-492.76-272.26
Commissions and Fees
5,8866,2128,9445,6378,530
Gain (Loss) on Sale of Investments
4,9263,454562.176,5785,854
Other Revenue
3.08-0-000
Revenue Before Loan Losses
10,6959,5309,12811,72314,112
Revenue
10,6959,5309,12811,72314,112
Revenue Growth (YoY)
61.29%4.40%-22.13%-16.93%-
Salaries & Employee Benefits
3,0753,2203,1822,6304,565
Cost of Services Provided
906.16978.781,2831,0351,501
Other Operating Expenses
32.5625.4125.5320.7136.38
Total Operating Expenses
4,3634,5414,7853,9886,336
Operating Income
6,3324,9894,3437,7357,775
EBT Excluding Unusual Items
6,3444,9951,7328,5807,108
Gain (Loss) on Sale of Investments
-2,912-2,793-6,776-633.88-106.95
Pretax Income
3,4252,196-5,0447,9467,001
Income Tax Expense
553.7362.41-728.891,8221,341
Net Income
2,8711,833-4,3156,1245,659
Net Income to Common
2,8711,833-4,3156,1245,659
Net Income Growth
---8.21%-
Shares Outstanding (Basic)
141412110
Shares Outstanding (Diluted)
141412130
Shares Change (YoY)
2.70%20.54%-11.34%2958.27%-
EPS (Basic)
202.97130.31-364.00561.0013010.00
EPS (Diluted)
201.73128.00-364.00458.0012944.01
EPS Growth
----96.46%-
Free Cash Flow
-4,537-3,1773,219-3,900-1,973
Free Cash Flow Per Share
-319.26-222.32271.57-291.70-4512.54
Operating Margin
59.21%52.35%47.58%65.98%55.10%
Profit Margin
26.85%19.24%-47.27%52.24%40.11%
Free Cash Flow Margin
-42.42%-33.33%35.27%-33.27%-13.98%
Effective Tax Rate
16.17%16.50%-22.93%19.16%
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.