Korea No.12 Special Purpose Acquisition Co., Ltd. (KOSDAQ:458610)

KOSDAQ:458610 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023
Total Interest Expense	81.85	79.52	73.83
Net Interest Income	-81.85	-79.52	-73.83
Revenue Before Loan Losses	-81.85	-79.52	-73.83
Revenue	-81.85	-79.52	-73.83
Salaries & Employee Benefits	18.54	18.78	15.75
Cost of Services Provided	26.67	39.48	31.97
Other Operating Expenses	-0	-0	0
Total Operating Expenses	45.2	58.26	47.72
Operating Income	-127.05	-137.77	-121.56
Pretax Income	131.04	131.58	22.61
Income Tax Expense	32.02	7.6	4.73
Net Income	99.02	123.98	17.88
Net Income to Common	99.02	123.98	17.88
Net Income Growth	-33.92%	593.25%	-
Shares Outstanding (Basic)	4	4	2
Shares Outstanding (Diluted)	6	7	2
Shares Change (YoY)	27.60%	178.13%	-
EPS (Basic)	23.29	29.31	7.65
EPS (Diluted)	15.83	19.07	7.65
EPS Growth	-48.22%	149.25%	-
Effective Tax Rate	24.43%	5.78%	20.90%

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