K-TOP Reits Co.,Ltd. (KRX:145270)
South Korea · Delayed Price · Currency is KRW 910.00
-2.00 (-0.22%)
Feb 5, 2026, 3:30 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 8,347 | 9,061 | 14,706 | 15,310 | 13,268 | 11,687 |
Other Revenue | 3,026 | 3,026 | 12,187 | 6,322 | 18,682 | 9,503 |
| 11,373 | 12,088 | 26,893 | 21,632 | 31,950 | 21,190 | |
Revenue Growth (YoY) | -52.60% | -55.05% | 24.32% | -32.30% | 50.78% | 86.23% |
Cost of Revenue | 58.84 | 60.07 | 48.62 | 14.82 | 13.34 | 18.08 |
Gross Profit | 11,314 | 12,028 | 26,844 | 21,617 | 31,937 | 21,172 |
Selling, General & Admin | 3,784 | 3,621 | 5,684 | 3,471 | 13,191 | 3,433 |
Amortization of Goodwill & Intangibles | 3.29 | 3.29 | 3.15 | 3.2 | 1.32 | 0.54 |
Other Operating Expenses | 423.95 | 381.42 | 485.47 | 523.51 | 690.79 | 637.62 |
Operating Expenses | 4,338 | 4,110 | 6,321 | 4,080 | 13,965 | 4,186 |
Operating Income | 6,977 | 7,917 | 20,524 | 17,537 | 17,972 | 16,986 |
Interest Expense | -3,219 | -3,587 | -6,491 | -4,578 | -3,386 | -2,658 |
Interest & Investment Income | 936.99 | 1,291 | 571.34 | 264.7 | 60.68 | 47.62 |
Currency Exchange Gain (Loss) | -5.52 | -0.31 | 0 | -0.01 | - | - |
Other Non Operating Income (Expenses) | -48 | -38.36 | 25.04 | -47.57 | 86.33 | -3.96 |
EBT Excluding Unusual Items | 4,641 | 5,582 | 14,629 | 13,176 | 14,732 | 14,371 |
Gain (Loss) on Sale of Investments | 243.99 | 101.48 | 211.69 | -662.71 | -52.78 | - |
Gain (Loss) on Sale of Assets | - | 15.94 | -0.02 | -0.58 | - | -17.93 |
Pretax Income | 4,885 | 5,700 | 14,841 | 12,513 | 14,679 | 14,353 |
Income Tax Expense | 239.63 | 434.11 | 3,075 | 2,610 | 3,195 | 3,195 |
Earnings From Continuing Operations | 4,645 | 5,265 | 11,766 | 9,903 | 11,484 | 11,158 |
Minority Interest in Earnings | -126.55 | -95.53 | -135.12 | 148.31 | -4.38 | - |
Net Income | 4,519 | 5,170 | 11,631 | 10,052 | 11,480 | 11,158 |
Net Income to Common | 4,519 | 5,170 | 11,631 | 10,052 | 11,480 | 11,158 |
Net Income Growth | -61.85% | -55.55% | 15.71% | -12.44% | 2.89% | 149.19% |
Shares Outstanding (Basic) | 47 | 48 | 48 | 48 | 48 | 48 |
Shares Outstanding (Diluted) | 47 | 48 | 48 | 48 | 48 | 48 |
Shares Change (YoY) | -2.41% | -0.05% | 0.23% | -0.53% | -0.37% | 50.88% |
EPS (Basic) | 97.03 | 108.32 | 243.58 | 211.00 | 239.72 | 232.13 |
EPS (Diluted) | 96.70 | 108.00 | 243.58 | 211.00 | 239.72 | 231.73 |
EPS Growth | -61.04% | -55.66% | 15.44% | -11.98% | 3.45% | 64.87% |
Free Cash Flow | -6,537 | -6,709 | 5,864 | -12,701 | 3,853 | -6,863 |
Free Cash Flow Per Share | -140.36 | -140.56 | 122.81 | -266.62 | 80.46 | -142.79 |
Dividend Per Share | 68.000 | 68.000 | 95.000 | - | 40.000 | - |
Dividend Growth | -28.42% | -28.42% | - | - | - | - |
Gross Margin | 99.48% | 99.50% | 99.82% | 99.93% | 99.96% | 99.91% |
Operating Margin | 61.34% | 65.50% | 76.32% | 81.07% | 56.25% | 80.16% |
Profit Margin | 39.73% | 42.77% | 43.25% | 46.47% | 35.93% | 52.66% |
Free Cash Flow Margin | -57.48% | -55.50% | 21.80% | -58.71% | 12.06% | -32.39% |
EBITDA | 7,106 | 8,026 | 20,614 | 17,623 | 18,055 | 17,101 |
EBITDA Margin | 62.48% | 66.40% | 76.65% | 81.47% | 56.51% | 80.70% |
D&A For EBITDA | 129.4 | 108.48 | 90.17 | 85.21 | 83.11 | 115.05 |
EBIT | 6,977 | 7,917 | 20,524 | 17,537 | 17,972 | 16,986 |
EBIT Margin | 61.34% | 65.50% | 76.32% | 81.07% | 56.25% | 80.16% |
Effective Tax Rate | 4.91% | 7.62% | 20.72% | 20.86% | 21.77% | 22.26% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.