Mirae Asset Venture Investment Co., Ltd. (KOSDAQ:100790)
9,650.00
+140.00 (1.47%)
At close: Dec 5, 2025
KOSDAQ:100790 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Interest and Dividend Income | 3,447 | 3,588 | 2,621 | 1,863 | 1,448 | 572.97 | Upgrade
|
| Total Interest Expense | 582.04 | 815.83 | 1,370 | 1,411 | 454.81 | 69.73 | Upgrade
|
| Net Interest Income | 2,865 | 2,772 | 1,251 | 451.69 | 993.44 | 503.25 | Upgrade
|
| Commissions and Fees | 2,902 | 2,983 | 3,739 | 2,860 | 1,278 | 3,002 | Upgrade
|
| Gain (Loss) on Sale of Investments | 174,801 | 182,890 | 188,525 | 201,422 | 267,498 | 118,234 | Upgrade
|
| Other Revenue | 47,678 | 44,353 | 22,123 | 11,726 | 4,535 | 6,200 | Upgrade
|
| Revenue Before Loan Losses | 228,245 | 232,998 | 215,637 | 216,459 | 274,305 | 127,939 | Upgrade
|
| Revenue | 228,245 | 232,998 | 215,637 | 216,459 | 274,305 | 127,939 | Upgrade
|
| Revenue Growth (YoY) | -0.97% | 8.05% | -0.38% | -21.09% | 114.40% | 39.77% | Upgrade
|
| Salaries & Employee Benefits | 10,226 | 9,860 | 8,304 | 7,619 | 10,743 | 8,404 | Upgrade
|
| Cost of Services Provided | 4,308 | 4,525 | 3,360 | 2,978 | 2,638 | 2,048 | Upgrade
|
| Other Operating Expenses | 51,112 | 74,378 | 81,744 | 97,632 | 133,431 | 54,471 | Upgrade
|
| Total Operating Expenses | 66,538 | 89,700 | 94,395 | 109,207 | 147,635 | 65,552 | Upgrade
|
| Operating Income | 161,707 | 143,299 | 121,242 | 107,251 | 126,670 | 62,387 | Upgrade
|
| Currency Exchange Gain (Loss) | -126.3 | 34.95 | 19.88 | -26.78 | 8.53 | -92.33 | Upgrade
|
| EBT Excluding Unusual Items | 161,570 | 143,313 | 121,335 | 107,434 | 127,005 | 62,235 | Upgrade
|
| Gain (Loss) on Sale of Investments | -154,202 | -127,629 | -89,337 | -48,033 | -30,303 | -23,369 | Upgrade
|
| Pretax Income | 7,367 | 15,683 | 31,998 | 59,392 | 96,702 | 38,817 | Upgrade
|
| Income Tax Expense | 3,382 | 7,126 | 7,460 | 3,289 | 16,399 | 8,606 | Upgrade
|
| Earnings From Continuing Ops. | 3,986 | 8,557 | 24,539 | 56,103 | 80,303 | 30,211 | Upgrade
|
| Net Income | 3,986 | 8,557 | 24,539 | 56,103 | 80,303 | 30,211 | Upgrade
|
| Net Income to Common | 3,986 | 8,557 | 24,539 | 56,103 | 80,303 | 30,211 | Upgrade
|
| Net Income Growth | -79.83% | -65.13% | -56.26% | -30.14% | 165.81% | 165.14% | Upgrade
|
| Shares Outstanding (Basic) | 53 | 53 | 53 | 48 | 48 | 48 | Upgrade
|
| Shares Outstanding (Diluted) | 53 | 53 | 53 | 48 | 49 | 48 | Upgrade
|
| Shares Change (YoY) | 0.07% | 0.77% | 9.10% | -1.06% | 1.01% | 3.13% | Upgrade
|
| EPS (Basic) | 75.03 | 161.09 | 467.35 | 1169.49 | 1657.84 | 625.48 | Upgrade
|
| EPS (Diluted) | 73.98 | 160.00 | 464.00 | 1158.00 | 1640.00 | 622.86 | Upgrade
|
| EPS Growth | -80.08% | -65.52% | -59.93% | -29.39% | 163.30% | 156.27% | Upgrade
|
| Free Cash Flow | 30,820 | 129,219 | 15,687 | -53,430 | -101,226 | -26,699 | Upgrade
|
| Free Cash Flow Per Share | 578.59 | 2425.86 | 296.75 | -1102.72 | -2067.00 | -550.67 | Upgrade
|
| Dividend Per Share | 85.000 | 85.000 | - | - | 79.048 | - | Upgrade
|
| Operating Margin | 70.85% | 61.50% | 56.23% | 49.55% | 46.18% | 48.76% | Upgrade
|
| Profit Margin | 1.75% | 3.67% | 11.38% | 25.92% | 29.28% | 23.61% | Upgrade
|
| Free Cash Flow Margin | 13.50% | 55.46% | 7.27% | -24.68% | -36.90% | -20.87% | Upgrade
|
| Effective Tax Rate | 45.90% | 45.44% | 23.31% | 5.54% | 16.96% | 22.17% | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.