K
Korea Asset Investment Securities Co Ltd
KOSDAQ:190650
Korea Asset Investment Securities Co Ltd
KOSDAQ:190650
Price:
7 780
KRW
2.5%
Market Closed
Market Cap:
₩49.7B
Income Statement
Earnings Waterfall
Korea Asset Investment Securities Co Ltd
Korea Asset Investment Securities Co Ltd
Income Statement
Korea Asset Investment Securities Co Ltd
Korea Asset Investment Securities Co Ltd
Currency: KRW
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Revenue |
166 372
N/A
|
173 637
+4%
|
175 149
+1%
|
164 785
-6%
|
218 288
+32%
|
205 831
-6%
|
202 754
-1%
|
199 559
-2%
|
159 995
-20%
|
170 177
+6%
|
178 895
+5%
|
204 708
+14%
|
216 606
+6%
|
234 497
+8%
|
251 701
+7%
|
228 107
-9%
|
223 010
-2%
|
204 424
-8%
|
182 213
-11%
|
208 640
+15%
|
217 258
+4%
|
230 142
+6%
|
250 270
+9%
|
268 258
+7%
|
268 468
+0%
|
281 887
+5%
|
276 237
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(11 394)
|
(11 416)
|
(10 670)
|
(11 689)
|
(10 580)
|
(9 749)
|
(11 747)
|
(10 546)
|
(10 830)
|
(12 923)
|
(10 853)
|
(12 072)
|
(12 211)
|
(11 770)
|
(13 318)
|
(12 683)
|
(14 196)
|
(15 228)
|
(16 070)
|
(16 696)
|
(17 839)
|
(19 622)
|
(19 373)
|
(20 566)
|
(20 768)
|
(20 844)
|
(21 087)
|
|
| Gross Profit |
154 978
N/A
|
162 223
+5%
|
164 481
+1%
|
153 097
-7%
|
207 708
+36%
|
196 082
-6%
|
191 006
-3%
|
189 012
-1%
|
149 165
-21%
|
157 253
+5%
|
168 042
+7%
|
192 636
+15%
|
204 395
+6%
|
222 727
+9%
|
238 383
+7%
|
215 424
-10%
|
208 814
-3%
|
189 196
-9%
|
166 143
-12%
|
191 944
+16%
|
199 418
+4%
|
210 520
+6%
|
230 897
+10%
|
247 692
+7%
|
247 700
+0%
|
261 043
+5%
|
255 150
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(44 485)
|
(43 891)
|
(43 207)
|
(42 771)
|
(44 577)
|
(43 618)
|
(46 017)
|
(47 179)
|
(51 820)
|
(57 313)
|
(58 121)
|
(61 005)
|
(63 721)
|
(60 532)
|
(61 055)
|
(56 840)
|
(47 163)
|
(46 975)
|
(43 865)
|
(43 613)
|
(45 522)
|
(44 769)
|
(44 270)
|
(45 752)
|
(47 648)
|
(46 650)
|
(47 151)
|
|
| Selling, General & Administrative |
(43 898)
|
(42 765)
|
(41 512)
|
(40 955)
|
(42 101)
|
(41 160)
|
(43 601)
|
(44 718)
|
(49 412)
|
(54 932)
|
(55 808)
|
(58 715)
|
(61 559)
|
(58 242)
|
(58 633)
|
(54 312)
|
(44 382)
|
(44 195)
|
(40 641)
|
(40 390)
|
(42 378)
|
(41 708)
|
(41 725)
|
(43 291)
|
(45 116)
|
(44 058)
|
(44 496)
|
|
| Depreciation & Amortization |
(337)
|
(763)
|
(1 187)
|
(1 609)
|
(2 038)
|
(2 035)
|
(2 038)
|
(2 051)
|
(2 062)
|
(2 078)
|
(2 079)
|
(2 075)
|
(2 101)
|
(2 233)
|
(2 386)
|
(2 538)
|
(2 654)
|
(2 640)
|
(2 598)
|
(2 570)
|
(2 525)
|
(2 505)
|
(2 483)
|
(2 457)
|
(2 524)
|
(2 584)
|
(2 646)
|
|
| Other Operating Expenses |
(251)
|
(364)
|
(509)
|
(208)
|
(438)
|
(423)
|
(377)
|
(410)
|
(346)
|
(302)
|
(233)
|
(214)
|
(61)
|
(57)
|
(35)
|
10
|
(127)
|
(140)
|
(626)
|
(653)
|
(618)
|
(556)
|
(63)
|
(4)
|
(9)
|
(9)
|
(9)
|
|
| Operating Income |
110 493
N/A
|
118 331
+7%
|
121 273
+2%
|
110 325
-9%
|
163 131
+48%
|
152 464
-7%
|
144 990
-5%
|
141 834
-2%
|
97 345
-31%
|
99 941
+3%
|
109 922
+10%
|
131 632
+20%
|
140 673
+7%
|
162 195
+15%
|
177 328
+9%
|
158 584
-11%
|
161 651
+2%
|
142 221
-12%
|
122 278
-14%
|
148 331
+21%
|
153 896
+4%
|
165 752
+8%
|
186 627
+13%
|
201 940
+8%
|
200 052
-1%
|
214 393
+7%
|
207 999
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(102 251)
|
(110 959)
|
(115 114)
|
(105 171)
|
(153 858)
|
(144 747)
|
(131 503)
|
(127 123)
|
(81 110)
|
(80 615)
|
(91 784)
|
(106 125)
|
(119 069)
|
(145 829)
|
(167 337)
|
(158 887)
|
(163 968)
|
(141 269)
|
(120 871)
|
(145 932)
|
(146 913)
|
(160 721)
|
(177 530)
|
(191 429)
|
(189 566)
|
(205 340)
|
(197 039)
|
|
| Non-Reccuring Items |
(50)
|
(50)
|
(179)
|
(204)
|
(159)
|
(159)
|
(20)
|
0
|
6
|
6
|
4
|
359
|
361
|
427
|
420
|
80
|
217
|
145
|
157
|
142
|
7
|
23
|
(9)
|
2
|
1
|
(20)
|
9
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
19
|
18
|
(5)
|
(16)
|
31
|
38
|
29
|
136
|
104
|
198
|
1 052
|
928
|
915
|
810
|
(205)
|
(209)
|
(204)
|
(496)
|
(36)
|
5
|
2
|
299
|
625
|
608
|
603
|
626
|
(145)
|
|
| Pre-Tax Income |
8 211
N/A
|
7 340
-11%
|
5 976
-19%
|
4 935
-17%
|
9 144
+85%
|
7 597
-17%
|
13 496
+78%
|
14 846
+10%
|
16 345
+10%
|
19 529
+19%
|
19 192
-2%
|
26 793
+40%
|
22 880
-15%
|
17 604
-23%
|
10 205
-42%
|
(431)
N/A
|
(2 304)
-434%
|
601
N/A
|
1 528
+154%
|
2 546
+67%
|
6 993
+175%
|
5 352
-23%
|
9 712
+81%
|
11 120
+14%
|
11 091
0%
|
9 659
-13%
|
10 824
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(2 545)
|
(2 360)
|
(2 057)
|
(1 908)
|
(2 676)
|
(2 371)
|
(3 838)
|
(4 064)
|
(4 747)
|
(5 301)
|
(4 959)
|
(7 659)
|
(6 197)
|
(5 187)
|
(3 719)
|
(580)
|
(464)
|
(1 025)
|
(1 125)
|
(170)
|
(1 185)
|
(848)
|
(1 921)
|
(3 411)
|
(3 359)
|
(3 093)
|
(3 266)
|
|
| Income from Continuing Operations |
5 666
|
4 981
|
3 920
|
3 029
|
6 469
|
5 228
|
9 660
|
10 783
|
11 599
|
14 228
|
14 233
|
19 133
|
16 683
|
12 417
|
6 486
|
(1 011)
|
(2 767)
|
(424)
|
404
|
2 377
|
5 807
|
4 505
|
7 792
|
7 709
|
7 731
|
6 565
|
7 558
|
|
| Net Income (Common) |
5 666
N/A
|
4 981
-12%
|
3 920
-21%
|
3 029
-23%
|
6 469
+114%
|
5 228
-19%
|
9 660
+85%
|
10 783
+12%
|
11 599
+8%
|
14 228
+23%
|
14 233
+0%
|
19 133
+34%
|
16 683
-13%
|
12 417
-26%
|
6 486
-48%
|
(1 011)
N/A
|
(2 767)
-174%
|
(424)
+85%
|
404
N/A
|
2 377
+489%
|
5 807
+144%
|
4 505
-22%
|
7 792
+73%
|
7 709
-1%
|
7 731
+0%
|
6 565
-15%
|
7 558
+15%
|
|
| EPS (Diluted) |
1 133.2
N/A
|
996.2
-12%
|
653.33
-34%
|
504.83
-23%
|
1 293.8
+156%
|
871.33
-33%
|
1 610
+85%
|
1 797.16
+12%
|
1 815.68
+1%
|
2 227.25
+23%
|
2 228.13
+0%
|
2 995.21
+34%
|
2 611.63
-13%
|
1 943.78
-26%
|
1 015.39
-48%
|
-158.33
N/A
|
-433.18
-174%
|
-66.4
+85%
|
63.2
N/A
|
372.03
+489%
|
909.11
+144%
|
705.18
-22%
|
1 219.77
+73%
|
1 206.81
-1%
|
1 210.28
+0%
|
1 027.73
-15%
|
1 183.22
+15%
|
|
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