| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Selling, General & Administrative | 297.4 | 256.2 | 249.2 | 268.8 | 289.2 |
| Operating Income | 7.8 | -107.9 | 13.1 | 17.9 | 50.8 |
| Pretax Income | 38.4 | -99.6 | 5.9 | 10.2 | 58.3 |
| Income Tax Expense | 9.7 | -16.3 | 2.7 | 1.5 | 16.9 |
| Net Income | 28.7 | -83.3 | 3.2 | 8.6 | 41.4 |
| Total Comprehensive Income | 51.8 | -85.0 | 7.7 | 30.6 | 53.6 |
| Net Interest Income | 60.2 | 55.5 | 37.3 | 54.7 | 62.6 |
| Interest Income | 185.6 | 209.7 | 204.9 | 170.3 | 102.9 |
| Interest Expense | 125.5 | 154.2 | 167.5 | 115.6 | 40.3 |
| Net Fee & Commission Income | 232.9 | 147.1 | 172.9 | 175.0 | 240.2 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total Assets | 6.86 | 6.11 | 6.45 | 6.46 | 6.37 |
| Property, Plant & Equipment | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Intangible Assets | 0.03 | 0.03 | 0.04 | 0.04 | 0.05 |
| Total Liabilities | 6.25 | 5.55 | 5.80 | 5.82 | 5.75 |
| Total Equity | 0.60 | 0.56 | 0.65 | 0.64 | 0.62 |
| Share Capital | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
| Retained Earnings | 0.19 | 0.16 | 0.25 | 0.25 | 0.24 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -374.3 | 217.2 | 215.0 | 328.4 | -565.7 |
| Cash from Investing Activities | 53.0 | 1.4 | 0.9 | -93.4 | -68.6 |
| Purchase of Property, Plant & Equipment | 4.5 | 5.0 | 2.1 | 8.7 | 8.1 |
| Cash from Financing Activities | 304.0 | -174.9 | -268.6 | -186.6 | 684.9 |
| Dividends Paid | 0.4 | 0.9 | 2.1 | 6.3 | 4.4 |
| Net Change in Cash | -17.3 | 43.8 | -52.6 | 48.4 | 50.6 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General & Administrative | 90.6 | 77.6 | 121.1 | 59.5 | 55.9 | 60.9 | 66.6 | 63.7 | 58.6 | 67.3 |
| Operating Income | 22.5 | 28.7 | -5.7 | 8.3 | 4.7 | 0.5 | -31.5 | -1.3 | -61.2 | -13.9 |
| Pretax Income | 43.7 | 26.2 | -5.7 | 21.0 | 19.2 | 4.0 | -32.3 | 2.0 | -61.7 | -7.6 |
| Income Tax Expense | 10.2 | 2.8 | -0.0 | 2.1 | 6.3 | 1.3 | -1.5 | 1.0 | -14.1 | -1.7 |
| Net Income | 33.5 | 23.4 | -5.7 | 18.9 | 12.9 | 2.7 | -30.7 | 1.0 | -47.6 | -5.9 |
| Total Comprehensive Income | 34.7 | 20.9 | 3.9 | 25.3 | 22.5 | 0.1 | -25.8 | -3.6 | -50.8 | -4.8 |
| Net Interest Income | 11.6 | 8.8 | 15.3 | 16.4 | 13.1 | 15.3 | 13.7 | 16.1 | 12.3 | 13.4 |
| Interest Income | 43.5 | 42.9 | 45.8 | 45.4 | 46.3 | 48.1 | 49.1 | 53.9 | 49.6 | 57.0 |
| Interest Expense | 31.9 | 34.1 | 30.6 | 28.9 | 33.2 | 32.8 | 35.4 | 37.8 | 37.3 | 43.7 |
| Net Fee & Commission Income | 79.9 | 65.9 | 103.5 | 50.1 | 42.8 | 36.4 | 30.1 | 39.7 | 36.0 | 41.4 |
| Credit Loss Provisions | 28.6 | — | — | — | — | — | — | — | — | — |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 8.58 | 7.76 | 6.86 | 7.28 | 6.70 | 6.75 | 6.11 | 6.47 | 6.36 | 6.76 |
| Property, Plant & Equipment | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Intangible Assets | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 |
| Total Liabilities | 7.92 | 7.13 | 6.25 | 6.68 | 6.11 | 6.19 | 5.55 | 5.88 | 5.77 | 6.12 |
| Total Equity | 0.66 | 0.63 | 0.60 | 0.60 | 0.58 | 0.56 | 0.56 | 0.59 | 0.59 | 0.64 |
| Share Capital | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
| Retained Earnings | 0.24 | 0.21 | 0.19 | 0.20 | 0.18 | 0.17 | 0.16 | 0.19 | 0.19 | 0.24 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -226.5 | -83.1 | -41.8 | -312.2 | 187.2 | -207.5 | 99.2 | -8.6 | -28.7 | 155.3 |
| Cash from Investing Activities | 8.2 | 4.2 | 20.3 | 16.1 | 15.1 | 1.5 | -12.1 | 12.7 | 6.1 | -5.2 |
| Purchase of Property, Plant & Equipment | 0.8 | 0.2 | 2.8 | 0.5 | 0.2 | 1.1 | 1.5 | 0.2 | 2.1 | 1.2 |
| Cash from Financing Activities | 226.2 | 69.8 | 0.2 | 315.1 | -185.3 | 173.9 | -90.2 | -2.8 | 39.9 | -121.9 |
| Dividends Paid | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — |
| Net Change in Cash | 7.9 | -9.0 | -21.2 | 19.0 | 17.1 | -32.2 | -3.2 | 1.4 | 17.3 | 28.3 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | — | — | — | — | — |
| Operating income | 7.8 | — | -24.2% | — | — |
| Net income | 28.7 | — | +49.4% | — | — |
| EPS | ₩124 | — | +49.4% | — | — |
| Operating cash flow | -374.3 | — | — | — | — |
| Shareholders' equity | 604.6 | +8.1% | -1.9% | — | — |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — |
| Net margin | — | — | — | — | — |
| Return on equity | 4.9% | -13.8% | 0.5% | 1.4% | 6.7% |
| Return on assets | 0.4% | -1.3% | 0.0% | 0.1% | 0.7% |
| Operating cash flow / revenue | — | — | — | — | — |
| Capex / revenue | — | — | — | — | — |
| Symbol | Last Price |
|---|---|
| 039490Kiwoom Securities Co., Ltd. | ₩270,500 +0.7% |
| 001720Shinyoung Securities Co., Ltd. | ₩148,000 -1.0% |
| 003540Daishin Securities Co., Ltd. | ₩26,500 +0.6% |
| 030610Kyobo Securities Co., Ltd. | ₩10,100 +0.5% |
| 003530Hanwha Investment & Securities | ₩5,100 +9.0% |
| 003470Yuanta Securities Korea | ₩4,745 +1.0% |
| 060250NHN KCP Corp. | ₩15,770 +8.4% |
| 001270Bookook Securities Co., Ltd. | ₩52,100 -0.4% |
| 211050Incar Financial Service Co., Ltd. | ₩10,650 -4.1% |
| 001500Hyundai Motor Securities | ₩7,920 +1.3% |