E Kocref Cr-Reit Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2025	FY 2024	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023
Operating Revenue	46,437	45,760	45,509	44,791	44,581
Revenue	46,437	45,760	45,509	44,791	44,581
Revenue Growth (YoY)	1.48%	0.55%	1.60%	0.47%	2.05%
Gross Profit	46,437	45,760	45,509	44,791	44,581
Selling, General & Admin	1,407	1,428	1,620	1,405	1,386
Other Operating Expenses	66	65.87	74.38	73.69	61.66
Operating Expenses	10,075	10,096	10,296	10,081	10,049
Operating Income	36,362	35,664	35,213	34,710	34,532
Interest Expense	-22,677	-22,591	-25,208	-18,741	-14,932
Interest & Investment Income	217.85	44.56	52.65	348.62	216.41
Other Non Operating Income (Expenses)	0.01	0.01	0.01	0.01	0.01
EBT Excluding Unusual Items	13,902	13,117	10,057	16,318	19,816
Pretax Income	13,902	13,117	10,057	16,318	19,816
Net Income	13,902	13,117	10,057	16,318	19,816
Net Income to Common	13,902	13,117	10,057	16,318	19,816
Net Income Growth	5.99%	30.42%	-38.37%	-17.65%	15.18%
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)	219.48	207.09	158.78	258.00	312.85
EPS (Diluted)	219.48	207.09	158.78	258.00	312.85
EPS Growth	5.99%	30.42%	-38.46%	-17.53%	15.18%
Dividend Per Share	352.000	348.000	352.000	-	408.000
Dividend Growth	1.15%	-1.14%	-	-	2.00%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	78.30%	77.94%	77.38%	77.49%	77.46%
Profit Margin	29.94%	28.67%	22.10%	36.43%	44.45%
EBITDA	44,964	44,266	43,815	43,312	43,134
EBITDA Margin	96.83%	96.73%	96.28%	96.70%	96.75%
D&A For EBITDA	8,602	8,602	8,602	8,602	8,602
EBIT	36,362	35,664	35,213	34,710	34,532
EBIT Margin	78.30%	77.94%	77.38%	77.49%	77.46%