K-TOP Reits Co.,Ltd. (KRX: 145270)
South Korea
· Delayed Price · Currency is KRW 1,003.00
+2.00 (0.20%)
Nov 18, 2024, 3:30 PM KST
K-TOP Reits Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2015 | 2014 - 2011 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '15 Dec 31, 2015 | 2014 - 2011 |
| Operating Revenue | 11,841 | 14,706 | 15,310 | 13,268 | 11,687 | 11,378 | Upgrade
|
| Other Revenue | 12,154 | 12,187 | 6,322 | 18,682 | 9,503 | - | Upgrade
|
| Revenue | 23,995 | 26,893 | 21,632 | 31,950 | 21,190 | 11,378 | Upgrade
|
| Revenue Growth (YoY) | 8.59% | 24.32% | -32.29% | 50.78% | 86.23% | 19.63% | Upgrade
|
| Cost of Revenue | 59.96 | 48.62 | 14.82 | 13.34 | 18.08 | 18.53 | Upgrade
|
| Gross Profit | 23,935 | 26,844 | 21,617 | 31,937 | 21,172 | 11,359 | Upgrade
|
| Selling, General & Admin | 5,803 | 5,684 | 3,471 | 13,191 | 3,433 | 2,740 | Upgrade
|
| Other Operating Expenses | 393.26 | 485.47 | 523.51 | 690.79 | 637.62 | 383.15 | Upgrade
|
| Operating Expenses | 6,296 | 6,321 | 4,080 | 13,965 | 4,186 | 3,170 | Upgrade
|
| Operating Income | 17,639 | 20,524 | 17,537 | 17,972 | 16,986 | 8,189 | Upgrade
|
| Interest Expense | -4,012 | -6,491 | -4,578 | -3,386 | -2,658 | -2,248 | Upgrade
|
| Interest & Investment Income | 1,317 | 571.34 | 264.7 | 60.68 | 47.62 | 66.34 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.31 | 0 | -0.01 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -37.48 | 25.04 | -47.57 | 86.33 | -3.96 | -296.12 | Upgrade
|
| EBT Excluding Unusual Items | 14,906 | 14,629 | 13,176 | 14,732 | 14,371 | 5,712 | Upgrade
|
| Gain (Loss) on Sale of Investments | 54.64 | 211.69 | -662.71 | -52.78 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 15.92 | -0.02 | -0.58 | - | -17.93 | - | Upgrade
|
| Pretax Income | 14,976 | 14,841 | 12,513 | 14,679 | 14,353 | 5,712 | Upgrade
|
| Income Tax Expense | 3,053 | 3,075 | 2,610 | 3,195 | 3,195 | 1,234 | Upgrade
|
| Earnings From Continuing Operations | 11,923 | 11,766 | 9,903 | 11,484 | 11,158 | 4,478 | Upgrade
|
| Minority Interest in Earnings | -79.23 | -135.12 | 148.31 | -4.38 | - | - | Upgrade
|
| Net Income | 11,844 | 11,631 | 10,052 | 11,480 | 11,158 | 4,478 | Upgrade
|
| Net Income to Common | 11,844 | 11,631 | 10,052 | 11,480 | 11,158 | 4,478 | Upgrade
|
| Net Income Growth | 34.51% | 15.71% | -12.44% | 2.89% | 149.19% | 19.87% | Upgrade
|
| Shares Outstanding (Basic) | 49 | 48 | 48 | 48 | 48 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 49 | 48 | 48 | 48 | 48 | 32 | Upgrade
|
| Shares Change (YoY) | 7.76% | 0.06% | -0.52% | -0.37% | 50.88% | 4.04% | Upgrade
|
| EPS (Basic) | 239.67 | 244.00 | 211.00 | 239.72 | 232.13 | 145.86 | Upgrade
|
| EPS (Diluted) | 239.67 | 244.00 | 211.00 | 239.72 | 231.73 | 140.55 | Upgrade
|
| EPS Growth | 25.09% | 15.64% | -11.98% | 3.45% | 64.87% | 15.22% | Upgrade
|
| Free Cash Flow | -2,936 | 5,864 | -12,701 | 3,853 | -6,863 | -13,374 | Upgrade
|
| Free Cash Flow Per Share | -59.40 | 123.02 | -266.62 | 80.46 | -142.79 | -419.83 | Upgrade
|
| Dividend Per Share | - | - | - | 40.000 | - | - | Upgrade
|
| Gross Margin | 99.75% | 99.82% | 99.93% | 99.96% | 99.91% | 99.84% | Upgrade
|
| Operating Margin | 73.51% | 76.32% | 81.07% | 56.25% | 80.16% | 71.98% | Upgrade
|
| Profit Margin | 49.36% | 43.25% | 46.47% | 35.93% | 52.66% | 39.35% | Upgrade
|
| Free Cash Flow Margin | -12.23% | 21.80% | -58.71% | 12.06% | -32.39% | -117.55% | Upgrade
|
| EBITDA | 17,739 | 20,614 | 17,623 | 18,055 | 17,101 | 8,236 | Upgrade
|
| EBITDA Margin | 73.93% | 76.65% | 81.47% | 56.51% | 80.70% | 72.39% | Upgrade
|
| D&A For EBITDA | 100.52 | 90.17 | 85.21 | 83.11 | 115.05 | 46.76 | Upgrade
|
| EBIT | 17,639 | 20,524 | 17,537 | 17,972 | 16,986 | 8,189 | Upgrade
|
| EBIT Margin | 73.51% | 76.32% | 81.07% | 56.25% | 80.16% | 71.98% | Upgrade
|
| Effective Tax Rate | 20.39% | 20.72% | 20.86% | 21.77% | 22.26% | 21.61% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.