K-TOP Reits Co.,Ltd. (KRX:145270)
South Korea · Delayed Price · Currency is KRW 962.00
+1.00 (0.10%)
Last updated: Sep 9, 2025, 1:50 PM KST
K-TOP Reits Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Operating Revenue | 8,655 | 9,061 | 14,706 | 15,310 | 13,268 | 11,687 | Upgrade |
Other Revenue | 3,026 | 3,026 | 12,187 | 6,322 | 18,682 | 9,503 | Upgrade |
| 11,682 | 12,088 | 26,893 | 21,632 | 31,950 | 21,190 | Upgrade | |
Revenue Growth (YoY) | -53.07% | -55.05% | 24.32% | -32.30% | 50.78% | 86.23% | Upgrade |
Cost of Revenue | 64.46 | 60.07 | 48.62 | 14.82 | 13.34 | 18.08 | Upgrade |
Gross Profit | 11,617 | 12,028 | 26,844 | 21,617 | 31,937 | 21,172 | Upgrade |
Selling, General & Admin | 3,691 | 3,621 | 5,684 | 3,471 | 13,191 | 3,433 | Upgrade |
Other Operating Expenses | 430.98 | 381.42 | 485.47 | 523.51 | 690.79 | 637.62 | Upgrade |
Operating Expenses | 4,244 | 4,110 | 6,321 | 4,080 | 13,965 | 4,186 | Upgrade |
Operating Income | 7,373 | 7,917 | 20,524 | 17,537 | 17,972 | 16,986 | Upgrade |
Interest Expense | -3,309 | -3,587 | -6,491 | -4,578 | -3,386 | -2,658 | Upgrade |
Interest & Investment Income | 1,045 | 1,291 | 571.34 | 264.7 | 60.68 | 47.62 | Upgrade |
Currency Exchange Gain (Loss) | -5.86 | -0.31 | 0 | -0.01 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -31.47 | -38.36 | 25.04 | -47.57 | 86.33 | -3.96 | Upgrade |
EBT Excluding Unusual Items | 5,073 | 5,582 | 14,629 | 13,176 | 14,732 | 14,371 | Upgrade |
Gain (Loss) on Sale of Investments | -107.6 | 101.48 | 211.69 | -662.71 | -52.78 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | 15.94 | -0.02 | -0.58 | - | -17.93 | Upgrade |
Pretax Income | 4,965 | 5,700 | 14,841 | 12,513 | 14,679 | 14,353 | Upgrade |
Income Tax Expense | 261.92 | 434.11 | 3,075 | 2,610 | 3,195 | 3,195 | Upgrade |
Earnings From Continuing Operations | 4,703 | 5,265 | 11,766 | 9,903 | 11,484 | 11,158 | Upgrade |
Minority Interest in Earnings | -30.58 | -95.53 | -135.12 | 148.31 | -4.38 | - | Upgrade |
Net Income | 4,673 | 5,170 | 11,631 | 10,052 | 11,480 | 11,158 | Upgrade |
Net Income to Common | 4,673 | 5,170 | 11,631 | 10,052 | 11,480 | 11,158 | Upgrade |
Net Income Growth | -60.50% | -55.55% | 15.71% | -12.44% | 2.89% | 149.19% | Upgrade |
Shares Outstanding (Basic) | 47 | 48 | 48 | 48 | 48 | 48 | Upgrade |
Shares Outstanding (Diluted) | 47 | 48 | 48 | 48 | 48 | 48 | Upgrade |
Shares Change (YoY) | -2.12% | -0.05% | 0.23% | -0.53% | -0.37% | 50.88% | Upgrade |
EPS (Basic) | 99.37 | 108.32 | 243.58 | 211.00 | 239.72 | 232.13 | Upgrade |
EPS (Diluted) | 99.05 | 108.00 | 243.58 | 211.00 | 239.72 | 231.73 | Upgrade |
EPS Growth | -59.78% | -55.66% | 15.44% | -11.98% | 3.45% | 64.87% | Upgrade |
Free Cash Flow | -3,898 | -6,709 | 5,864 | -12,701 | 3,853 | -6,863 | Upgrade |
Free Cash Flow Per Share | -82.91 | -140.56 | 122.81 | -266.62 | 80.46 | -142.79 | Upgrade |
Dividend Per Share | 68.000 | 68.000 | 95.000 | - | 40.000 | - | Upgrade |
Dividend Growth | -28.42% | -28.42% | - | - | - | - | Upgrade |
Gross Margin | 99.45% | 99.50% | 99.82% | 99.93% | 99.96% | 99.91% | Upgrade |
Operating Margin | 63.12% | 65.50% | 76.32% | 81.07% | 56.25% | 80.16% | Upgrade |
Profit Margin | 40.00% | 42.77% | 43.25% | 46.47% | 35.93% | 52.66% | Upgrade |
Free Cash Flow Margin | -33.37% | -55.50% | 21.80% | -58.71% | 12.06% | -32.39% | Upgrade |
EBITDA | 7,495 | 8,026 | 20,614 | 17,623 | 18,055 | 17,101 | Upgrade |
EBITDA Margin | 64.16% | 66.40% | 76.65% | 81.47% | 56.51% | 80.70% | Upgrade |
D&A For EBITDA | 122.27 | 108.48 | 90.17 | 85.21 | 83.11 | 115.05 | Upgrade |
EBIT | 7,373 | 7,917 | 20,524 | 17,537 | 17,972 | 16,986 | Upgrade |
EBIT Margin | 63.12% | 65.50% | 76.32% | 81.07% | 56.25% | 80.16% | Upgrade |
Effective Tax Rate | 5.27% | 7.62% | 20.72% | 20.86% | 21.77% | 22.26% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.