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Financial Performance
Year 16 – December 31, 2023, Present
Year 15 – December 31, 2022, Present
(Unit: KRW)
| Subject | Year 16 | Year 15 |
|---|---|---|
| Amount | Amount | |
| ASSET | ||
| TOTAL ASSETS | 26,979,106,511 | 14,734,562,150 |
| Ⅰ. Cash and Deposits | 16,474,275,953 | 4,514,965,668 |
| Ⅱ. Securities | 8,116,148,689 | 8,038,705,932 |
| Ⅲ. Loans | - | - |
| Ⅳ.Tangible Fixed Assets | 116,109,288 | 172,892,910 |
| Ⅴ. Other Assets | 2,265,774,187 | 2,007,997,640 |
| LIABILIITIES | ||
| TOTAL LIABILITIES | 905,717,605 | 4,265,373,845 |
| Ⅰ. Deposits | - | - |
| Ⅱ. Borrowings | - | 3,000,000,000 |
| Ⅲ. Other Liabilities | 905,717,605 | 1,265,373,845 |
| STOCKHOLDER’S Equity | ||
| TOTAL STOCKHOLDER’S EQUITY | 26,073,388,906 | 10,469,188,305 |
| Ⅰ. Stockholder’s Equity | 22,000,000,000 | 8,000,000,000 |
| Ⅱ. Capital Surplus | 7,831,597,145 | 7,933,218,385 |
| Ⅲ. Capital Adjustment | - | - |
| Ⅳ. Accumulated Other Comprehensive Income | - | - |
| Ⅴ. Retained Earnings | -3,758,208,239 | -5,464,030,080 |
Year 16 – January 1, 2023 ~ December 31, 2023
Year 15 – January 1, 2022 ~ December 31, 2022
(Unit: KRW)
| Subject | Year 16 | Year 15 |
|---|---|---|
| Amount | Amount | |
| Ⅰ. Operating Income | 6,441,678,141 | 6,027,520,918 |
| Ⅱ. Operating Expenses | 5,270,695,056 | 4,862,138,010 |
| Ⅲ. Operating Profit(Loss) | 1,170,983,085 | 1,165,382,908 |
| Ⅳ. Non-Operating Income | 613,851,945 | 995,264,850 |
| Ⅴ. Non-Operating Expenses | 38,941,899 | 1,789,610,711 |
| Ⅵ. Net Income Before Income Tax From Continuing Operations | 1,745,893,131 | 371,037,047 |
| Ⅶ. Income Tax Expense From Continuing Operations | 40,071,290 | 78,393,719 |
| Ⅷ. Net Income From Continuing Operations | 1,705,821,841 | 292,643,328 |
| IⅩ. Net Income From Discontinued Operations | - | - |
| Ⅹ. Net Income(Loss) | 1,705,821,841 | 292,643,328 |
| ⅩⅠ.Other Comprehensive Gain(Loss) | - | - |
| ⅩⅡ. Net Comprehensive Income(Loss) | 1,705,821,841 | 292,643,328 |