K-TOP Reits Co.,Ltd. (KRX:145270)
965.00
-8.00 (-0.82%)
Last updated: Mar 28, 2025
K-TOP Reits Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Operating Revenue | 9,061 | 14,706 | 15,310 | 13,268 | 11,687 | Upgrade
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Other Revenue | 3,026 | 12,187 | 6,322 | 18,682 | 9,503 | Upgrade
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Revenue | 12,088 | 26,893 | 21,632 | 31,950 | 21,190 | Upgrade
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Revenue Growth (YoY) | -55.05% | 24.32% | -32.30% | 50.78% | 86.23% | Upgrade
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Cost of Revenue | 60.07 | 48.62 | 14.82 | 13.34 | 18.08 | Upgrade
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Gross Profit | 12,028 | 26,844 | 21,617 | 31,937 | 21,172 | Upgrade
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Selling, General & Admin | 3,621 | 5,684 | 3,471 | 13,191 | 3,433 | Upgrade
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Other Operating Expenses | 381.42 | 485.47 | 523.51 | 690.79 | 637.62 | Upgrade
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Operating Expenses | 4,110 | 6,321 | 4,080 | 13,965 | 4,186 | Upgrade
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Operating Income | 7,917 | 20,524 | 17,537 | 17,972 | 16,986 | Upgrade
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Interest Expense | -3,587 | -6,491 | -4,578 | -3,386 | -2,658 | Upgrade
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Interest & Investment Income | 1,291 | 571.34 | 264.7 | 60.68 | 47.62 | Upgrade
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Currency Exchange Gain (Loss) | -0.31 | 0 | -0.01 | - | - | Upgrade
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Other Non Operating Income (Expenses) | -38.36 | 25.04 | -47.57 | 86.33 | -3.96 | Upgrade
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EBT Excluding Unusual Items | 5,582 | 14,629 | 13,176 | 14,732 | 14,371 | Upgrade
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Gain (Loss) on Sale of Investments | 101.48 | 211.69 | -662.71 | -52.78 | - | Upgrade
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Gain (Loss) on Sale of Assets | 15.94 | -0.02 | -0.58 | - | -17.93 | Upgrade
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Pretax Income | 5,700 | 14,841 | 12,513 | 14,679 | 14,353 | Upgrade
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Income Tax Expense | 434.11 | 3,075 | 2,610 | 3,195 | 3,195 | Upgrade
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Earnings From Continuing Operations | 5,265 | 11,766 | 9,903 | 11,484 | 11,158 | Upgrade
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Minority Interest in Earnings | -95.53 | -135.12 | 148.31 | -4.38 | - | Upgrade
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Net Income | 5,170 | 11,631 | 10,052 | 11,480 | 11,158 | Upgrade
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Net Income to Common | 5,170 | 11,631 | 10,052 | 11,480 | 11,158 | Upgrade
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Net Income Growth | -55.55% | 15.71% | -12.44% | 2.89% | 149.19% | Upgrade
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Shares Outstanding (Basic) | 48 | 48 | 48 | 48 | 48 | Upgrade
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Shares Outstanding (Diluted) | 48 | 48 | 48 | 48 | 48 | Upgrade
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Shares Change (YoY) | 0.42% | 0.06% | -0.53% | -0.37% | 50.88% | Upgrade
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EPS (Basic) | 108.00 | 244.00 | 211.00 | 239.72 | 232.13 | Upgrade
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EPS (Diluted) | 108.00 | 244.00 | 211.00 | 239.72 | 231.73 | Upgrade
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EPS Growth | -55.74% | 15.64% | -11.98% | 3.45% | 64.87% | Upgrade
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Free Cash Flow | -6,709 | 5,864 | -12,701 | 3,853 | -6,863 | Upgrade
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Free Cash Flow Per Share | -140.14 | 123.02 | -266.62 | 80.46 | -142.79 | Upgrade
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Dividend Per Share | - | - | - | 40.000 | - | Upgrade
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Gross Margin | 99.50% | 99.82% | 99.93% | 99.96% | 99.91% | Upgrade
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Operating Margin | 65.50% | 76.32% | 81.07% | 56.25% | 80.16% | Upgrade
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Profit Margin | 42.77% | 43.25% | 46.47% | 35.93% | 52.66% | Upgrade
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Free Cash Flow Margin | -55.50% | 21.80% | -58.71% | 12.06% | -32.39% | Upgrade
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EBITDA | 8,026 | 20,614 | 17,623 | 18,055 | 17,101 | Upgrade
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EBITDA Margin | 66.40% | 76.65% | 81.47% | 56.51% | 80.70% | Upgrade
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D&A For EBITDA | 108.48 | 90.17 | 85.21 | 83.11 | 115.05 | Upgrade
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EBIT | 7,917 | 20,524 | 17,537 | 17,972 | 16,986 | Upgrade
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EBIT Margin | 65.50% | 76.32% | 81.07% | 56.25% | 80.16% | Upgrade
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Effective Tax Rate | 7.62% | 20.72% | 20.86% | 21.77% | 22.26% | Upgrade
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.