| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Selling, General & Administrative | 1.26 | 1.11 | 0.95 | 0.85 | 1.05 |
| Operating Income | 1.42 | 0.90 | 0.73 | 0.52 | 1.29 |
| Pretax Income | 1.35 | 0.92 | 0.72 | 0.44 | 1.30 |
| Income Tax Expense | 0.32 | 0.24 | 0.17 | 0.14 | 0.37 |
| Net Income | 1.03 | 0.69 | 0.55 | 0.30 | 0.93 |
| Total Comprehensive Income | 1.05 | 0.83 | 0.63 | 0.34 | 1.03 |
| Net Interest Income | 0.95 | 0.80 | 0.79 | 0.68 | 0.77 |
| Interest Income | 1.97 | 1.74 | 1.61 | 1.23 | 1.00 |
| Interest Expense | 1.02 | 0.94 | 0.82 | 0.56 | 0.23 |
| Net Fee & Commission Income | 1.21 | 0.95 | 0.79 | 0.78 | 1.18 |
| Credit Loss Provisions | 0.07 | 0.09 | 0.11 | — | — |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total Assets | 83.39 | 62.43 | 56.70 | 53.43 | 58.54 |
| Cash & Cash Equivalents | 2.63 | 1.58 | 2.18 | 1.97 | 1.35 |
| Property, Plant & Equipment | 0.11 | 0.14 | 0.18 | 0.18 | 0.16 |
| Intangible Assets | 0.06 | 0.10 | 0.07 | 0.06 | 0.06 |
| Total Liabilities | 73.95 | 54.31 | 49.08 | 46.20 | 51.72 |
| Total Equity | 9.44 | 8.12 | 7.61 | 7.23 | 6.82 |
| Share Capital | 1.94 | 1.78 | 1.78 | 1.78 | 1.61 |
| Retained Earnings | 4.60 | 3.94 | 3.58 | 3.27 | 3.30 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -5.42 | -4.20 | -1.15 | 6.63 | 3.46 |
| Cash from Investing Activities | -3.04 | -1.26 | 1.67 | -3.65 | 0.21 |
| Purchase of Property, Plant & Equipment | 0.01 | 0.03 | 0.04 | 0.06 | 0.06 |
| Cash from Financing Activities | 9.48 | 4.76 | -0.31 | -2.40 | -3.61 |
| Dividends Paid | 0.33 | 0.28 | 0.25 | 0.33 | 0.21 |
| Net Change in Cash | 1.02 | -0.69 | 0.20 | 0.58 | 0.06 |
| 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 | 527.9 | 414.4 | 349.3 | 321.3 | 317.4 | 267.6 | 285.8 | 267.7 | 294.6 | 262.8 |
| Operating Income | 681.2 | 636.7 | 418.3 | 391.3 | 321.9 | 289.0 | 167.2 | 188.2 | 268.8 | 276.9 |
| Pretax Income | 663.0 | 650.1 | 379.4 | 372.0 | 319.6 | 276.8 | 159.8 | 203.4 | 270.4 | 291.3 |
| Income Tax Expense | 173.5 | 174.4 | 96.0 | 88.9 | 62.7 | 68.6 | 49.8 | 49.4 | 73.2 | 65.9 |
| Net Income | 489.4 | 475.7 | 283.4 | 283.1 | 256.9 | 208.2 | 110.0 | 154.0 | 197.2 | 225.5 |
| Total Comprehensive Income | 507.5 | 514.8 | 312.0 | 331.3 | 196.0 | 207.4 | 217.1 | 106.9 | 231.3 | 277.9 |
| Net Interest Income | 252.4 | 265.5 | 268.1 | 243.3 | 228.3 | 214.1 | 203.7 | 194.9 | 201.5 | 201.7 |
| Interest Income | 578.7 | 553.2 | 551.1 | 500.4 | 465.7 | 452.0 | 463.0 | 436.2 | 423.0 | 418.3 |
| Interest Expense | 326.2 | 287.7 | 283.0 | 257.1 | 237.4 | 237.9 | 259.2 | 241.3 | 221.5 | 216.6 |
| Net Fee & Commission Income | 667.6 | 515.1 | 347.2 | 307.5 | 298.0 | 259.1 | 250.8 | 238.9 | 227.3 | 237.7 |
| Credit Loss Provisions | — | — | — | — | 45.9 | — | — | — | 14.5 | — |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 114.68 | 99.07 | 83.39 | 81.67 | 74.36 | 68.07 | 62.43 | 64.00 | 61.21 | 58.71 |
| Cash & Cash Equivalents | 3.68 | 2.49 | 2.63 | 2.64 | 2.09 | 2.53 | 1.58 | 2.90 | 2.29 | 2.07 |
| Property, Plant & Equipment | 0.11 | 0.10 | 0.11 | 0.12 | 0.13 | 0.13 | 0.14 | 0.16 | 0.17 | 0.18 |
| Intangible Assets | 0.06 | 0.06 | 0.06 | 0.08 | 0.08 | 0.08 | 0.10 | 0.07 | 0.07 | 0.07 |
| Total Liabilities | 103.81 | 89.11 | 73.95 | 72.54 | 66.21 | 60.09 | 54.31 | 56.10 | 53.41 | 51.13 |
| Total Equity | 10.87 | 9.96 | 9.44 | 9.13 | 8.15 | 7.98 | 8.12 | 7.90 | 7.79 | 7.58 |
| Share Capital | 2.01 | 1.94 | 1.94 | 1.94 | 1.78 | 1.78 | 1.78 | 1.78 | 1.78 | 1.78 |
| Retained Earnings | 5.07 | 4.58 | 4.60 | 4.31 | 4.03 | 3.82 | 3.94 | 3.83 | 3.68 | 3.53 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -1.31 | -0.40 | -0.50 | -4.39 | -0.86 | 0.32 | -1.21 | -2.61 | -1.12 | 0.73 |
| Cash from Investing Activities | -1.47 | -1.30 | -1.45 | 0.15 | -0.64 | -1.10 | -0.12 | -0.33 | -0.59 | -0.22 |
| Purchase of Property, Plant & Equipment | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 |
| Cash from Financing Activities | 3.96 | 1.49 | 1.91 | 4.75 | 1.12 | 1.70 | -0.05 | 3.54 | 1.92 | -0.65 |
| Dividends Paid | — | — | 0.00 | 0.00 | — | — | 0.00 | 0.00 | — | — |
| Net Change in Cash | 1.17 | -0.22 | -0.05 | 0.51 | -0.37 | 0.93 | -1.37 | 0.60 | 0.21 | -0.13 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | — | — | — | — | — |
| Operating income | 1,420.6 | +57.7% | +39.7% | — | — |
| Net income | 1,031.5 | +50.2% | +50.4% | — | — |
| EPS | ₩2,794 | +50.2% | +50.4% | — | — |
| Operating cash flow | -5,421.6 | — | — | — | — |
| Shareholders' equity | 9,438.1 | +16.2% | +9.3% | — | — |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — |
| Net margin | — | — | — | — | — |
| Return on equity | 11.7% | 8.7% | 7.5% | 4.3% | 13.7% |
| Return on assets | 1.4% | 1.2% | 1.0% | 0.5% | 1.6% |
| Operating cash flow / revenue | — | — | — | — | — |
| Capex / revenue | — | — | — | — | — |
| Symbol | Last Price |
|---|---|
| 006800Mirae Asset Securities Co., Ltd. | ₩34,450 +3.8% |
| 071050Korea Investment Holdings Co., Ltd. | ₩188,800 +1.2% |
| 016360Samsung Securities Co., Ltd. | ₩86,800 +0.2% |
| 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% |