Daishin Securities Co., Ltd. (003547.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	2116.7B	1815.4B	1469.0B	1484.7B	1655.8B
Cost of Revenue	509.8B	290.1B	667.1B	608.2B	375.3B
Gross Profit	1606.9B	1525.4B	802.0B	876.5B	1280.5B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	116.1B	160.7B	155.4B	137.7B	133.6B
General & Admin Expense	56.3B	67.6B	77.1B	64.1B	59.7B
Selling & Marketing Expense	59.8B	93.1B	78.3B	73.6B	73.9B
Other Expenses	722.6B	478.7B	458.2B	557.6B	926.0B
Total Operating Expenses	838.7B	639.5B	613.6B	695.3B	1059.6B
Cost and Expenses	1348.5B	929.5B	1280.7B	1303.5B	1434.9B
Operating Income (EBIT)	768.2B	885.9B	188.4B	181.2B	221.0B
Non-Operating
Interest Income	1223.9B	1066.3B	863.2B	768.3B	585.3B
Interest Expense	558.3B	564.0B	667.1B	608.2B	375.3B
Net Interest Income	665.6B	502.3B	196.1B	160.1B	210.1B
Other Non-Op Income/Expense	(221.8B)	(621.3B)	—	—	—
Non-Operating Income (excl Interest)	(112.5B)	57.3B	—	—	—
EBT (Pre-Tax Income)	546.4B	264.6B	188.4B	181.2B	221.0B
Income Tax Expense	108.5B	77.9B	44.2B	45.4B	89.2B
Bottom Line
Net Income	443.2B	186.6B	144.8B	133.6B	115.9B
Earnings from Cont. Ops	437.9B	186.7B	144.2B	135.8B	131.7B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	433.4B	186.6B	144.8B	133.6B	115.9B
Per Share
Basic EPS	₩5,464	₩2,417	₩1,967	₩2,011	₩1,763
Diluted EPS	₩5,428	₩2,187	₩1,849	₩1,982	₩1,726
Revenue Per Share	₩25,208	₩22,898	₩21,766	₩22,342	₩25,192
Shares
Basic Shares Outstanding	84.0M	79.3M	67.5M	66.5M	65.7M
Diluted Shares Outstanding	84.0M	87.6M	71.8M	67.4M	67.2M
Profitability Metrics
EBITDA	936.7B	879.6B	226.4B	219.8B	257.2B
D&A	55.9B	51.0B	38.0B	38.6B	36.2B
EBIT	880.7B	828.6B	188.4B	181.2B	221.0B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026