Daol Investment & Securities Co., Ltd. (KRX:030210)
4,550.00
-35.00 (-0.76%)
Apr 29, 2026, 11:39 AM KST
KRX:030210 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 539,483 | 568,519 | 571,845 | 502,815 | 101,111 | Upgrade
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| Total Interest Expense | 267,663 | 312,010 | 343,664 | 204,449 | 39,466 | Upgrade
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| Net Interest Income | 271,821 | 256,509 | 228,181 | 298,367 | 61,645 | Upgrade
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| Brokerage Commission | 159,813 | 111,653 | 117,192 | 308,774 | 285,741 | Upgrade
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| Asset Management Fee | 280 | 717 | 968 | 991 | 802 | Upgrade
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| Underwriting & Investment Banking Fee | 11,055 | 11,018 | 18,657 | 30,587 | 26,802 | Upgrade
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| Gain on Sale of Investments (Rev) | 419,108 | 222,990 | 480,447 | 505,076 | 169,390 | Upgrade
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| Other Revenue | 543,945 | 496,593 | 291,025 | 464,935 | 167,721 | Upgrade
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| Revenue Before Loan Losses | 1,406,021 | 1,099,481 | 1,136,469 | 1,608,729 | 712,101 | Upgrade
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| Provision for Loan Losses | 77,633 | 71,558 | 96,445 | 68,178 | -3,967 | Upgrade
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| Revenue | 1,328,388 | 1,027,923 | 1,040,024 | 1,540,551 | 716,068 | Upgrade
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| Revenue Growth (YoY) | 29.23% | -1.16% | -32.49% | 115.14% | 46.69% | Upgrade
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| Salaries & Employee Benefits | 153,351 | 139,059 | 146,037 | 211,356 | 205,061 | Upgrade
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| Cost of Services Provided | 123,353 | 97,271 | 100,994 | 113,729 | 91,741 | Upgrade
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| Other Operating Expenses | 758,577 | 598,128 | 400,115 | 413,815 | 110,158 | Upgrade
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| Total Operating Expenses | 1,052,311 | 851,956 | 665,189 | 756,908 | 418,479 | Upgrade
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| Operating Income | 276,077 | 175,966 | 374,835 | 783,644 | 297,589 | Upgrade
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| Currency Exchange Gains | 17,374 | -11,197 | -9,825 | -12,569 | -12,375 | Upgrade
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| Other Non-Operating Income (Expenses) | 12,912 | 16,217 | 6,174 | 28,745 | 19,401 | Upgrade
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| EBT Excluding Unusual Items | 312,822 | 185,493 | 432,894 | 807,293 | 364,699 | Upgrade
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| Asset Writedown | 435 | -148 | 170 | -3,890 | 260 | Upgrade
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| Gain (Loss) on Sale of Investments | -259,728 | -239,700 | -427,015 | -659,675 | -133,092 | Upgrade
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| Pretax Income | 54,860 | -54,242 | 5,745 | 143,900 | 231,332 | Upgrade
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| Income Tax Expense | 11,003 | -8,788 | 17,120 | 48,340 | 55,377 | Upgrade
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| Earnings From Continuing Ops. | 43,857 | -45,454 | -11,374 | 95,560 | 175,955 | Upgrade
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| Earnings From Discontinued Ops. | - | - | 6.16 | -1,774 | 154.86 | Upgrade
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| Net Income to Company | 43,857 | -45,454 | -11,368 | 93,786 | 176,109 | Upgrade
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| Minority Interest in Earnings | -3,328 | -3,131 | 499.64 | -32,132 | -14,166 | Upgrade
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| Net Income | 40,529 | -48,585 | -10,868 | 61,653 | 161,943 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 2,496 | 1,996 | 4,421 | Upgrade
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| Net Income to Common | 40,529 | -48,585 | -13,364 | 59,657 | 157,522 | Upgrade
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| Net Income Growth | - | - | - | -61.93% | 115.67% | Upgrade
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| Shares Outstanding (Basic) | 63 | 56 | 59 | 59 | 59 | Upgrade
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| Shares Outstanding (Diluted) | 68 | 56 | 84 | 66 | 59 | Upgrade
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| Shares Change (YoY) | 21.46% | -32.52% | 26.41% | 11.98% | -0.78% | Upgrade
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| EPS (Basic) | 641.00 | -862.00 | -228.17 | 1018.68 | 2669.40 | Upgrade
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| EPS (Diluted) | 592.00 | -862.00 | -228.17 | 933.04 | 2669.00 | Upgrade
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| EPS Growth | - | - | - | -65.04% | 129.75% | Upgrade
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| Free Cash Flow | -269,217 | -272,831 | -685,564 | 311,556 | -626,386 | Upgrade
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| Free Cash Flow Per Share | -3932.45 | -4840.56 | -8207.68 | 4714.95 | -10614.83 | Upgrade
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| Dividend Per Share | - | - | 150.000 | - | 250.000 | Upgrade
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| Dividend Growth | - | - | - | - | 66.67% | Upgrade
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| Operating Margin | 20.78% | 17.12% | 36.04% | 50.87% | 41.56% | Upgrade
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| Profit Margin | 3.05% | -4.73% | -1.29% | 3.87% | 22.00% | Upgrade
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| Free Cash Flow Margin | -20.27% | -26.54% | -65.92% | 20.22% | -87.48% | Upgrade
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| Effective Tax Rate | 20.06% | - | 297.97% | 33.59% | 23.94% | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.