E Kocref Cr-Reit (KRX:088260)

E Kocref Cr-Reit Income Statement

Financials in millions KRW. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2024	FY 2023	FY 2023
Period Ending	Jun 30, 2025	Dec 31, 2024	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023
Operating Revenue	45,760	45,509	44,791	44,581	43,687
Revenue	45,760	45,509	44,791	44,581	43,687
Revenue Growth (YoY)	0.55%	1.60%	0.47%	2.05%	0.80%
Gross Profit	45,760	45,509	44,791	44,581	43,687
Selling, General & Admin	1,428	1,620	1,405	1,386	1,407
Other Operating Expenses	65.87	74.38	73.69	61.66	61.16
Operating Expenses	10,096	10,296	10,081	10,049	10,041
Operating Income	35,664	35,213	34,710	34,532	33,646
Interest Expense	-22,591	-25,208	-18,741	-14,932	-14,987
Interest & Investment Income	44.56	52.65	348.62	216.41	405.16
Other Non Operating Income (Expenses)	0.01	0.01	0.01	0.01	0.01
EBT Excluding Unusual Items	13,117	10,057	16,318	19,816	19,064
Other Unusual Items	-	-	-	-	-1,859
Pretax Income	13,117	10,057	16,318	19,816	17,205
Net Income	13,117	10,057	16,318	19,816	17,205
Net Income to Common	13,117	10,057	16,318	19,816	17,205
Net Income Growth	30.42%	-38.37%	-17.65%	15.18%	-7.76%
Shares Outstanding (Basic)	63	63	63	63	63
Shares Outstanding (Diluted)	63	63	63	63	63
Shares Change (YoY)	-	0.15%	-0.15%	-	-
EPS (Basic)	207.09	158.78	258.00	312.85	271.62
EPS (Diluted)	207.09	158.78	258.00	312.85	271.62
EPS Growth	30.42%	-38.46%	-17.53%	15.18%	-7.76%
Dividend Per Share	348.000	352.000	-	408.000	400.000
Dividend Growth	-1.14%	-	-	2.00%	2.56%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	77.94%	77.38%	77.49%	77.46%	77.02%
Profit Margin	28.67%	22.10%	36.43%	44.45%	39.38%
EBITDA	44,266	43,815	43,312	43,134	42,219
EBITDA Margin	96.73%	96.28%	96.70%	96.75%	96.64%
D&A For EBITDA	8,602	8,602	8,602	8,602	8,573
EBIT	35,664	35,213	34,710	34,532	33,646
EBIT Margin	77.94%	77.38%	77.49%	77.46%	77.02%

Updated Nov 14, 2022. Source: S&P Global Market Intelligence. Standard template. Financial Sources.