K-TOP Reits Co.,Ltd. (KRX:145270)
South Korea · Delayed Price · Currency is KRW 789.00
+5.00 (0.64%)
At close: Sep 4, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 9,076 | 8,590 | 9,061 | 14,706 | 15,310 | 13,268 |
Other Revenue | 6,493 | 6,493 | 3,026 | 12,187 | 6,322 | 18,682 |
| 15,569 | 15,083 | 12,088 | 26,893 | 21,632 | 31,950 | |
Revenue Growth | 33.28% | 24.78% | -55.05% | 24.32% | -32.30% | 50.78% |
Cost of Revenue | 21.62 | 47.28 | 60.07 | 48.62 | 14.82 | 13.34 |
Gross Profit | 15,548 | 15,036 | 12,028 | 26,844 | 21,617 | 31,937 |
Selling, General & Admin | 3,710 | 3,776 | 3,621 | 5,684 | 3,471 | 13,191 |
Amortization of Goodwill & Intangibles | 3.29 | 3.29 | 3.29 | 3.15 | 3.2 | 1.32 |
Other Operating Expenses | 418.12 | 424.84 | 381.42 | 485.47 | 523.51 | 690.79 |
Operating Expenses | 4,377 | 4,413 | 4,110 | 6,321 | 4,080 | 13,965 |
Operating Income | 11,170 | 10,623 | 7,917 | 20,524 | 17,537 | 17,972 |
Interest Expense | -3,212 | -3,160 | -3,587 | -6,491 | -4,578 | -3,386 |
Interest & Investment Income | 768.97 | 850.05 | 1,291 | 571.34 | 264.7 | 60.68 |
Currency Exchange Gain (Loss) | -0.29 | -5.65 | -0.31 | 0 | -0.01 | - |
Other Non Operating Income (Expenses) | -78.44 | -53.54 | -38.36 | 25.04 | -47.57 | 86.33 |
EBT Excluding Unusual Items | 8,649 | 8,253 | 5,582 | 14,629 | 13,176 | 14,732 |
Gain (Loss) on Sale of Investments | 3,522 | 788.1 | 101.48 | 211.69 | -662.71 | -52.78 |
Gain (Loss) on Sale of Assets | - | - | 15.94 | -0.02 | -0.58 | - |
Pretax Income | 12,171 | 9,042 | 5,700 | 14,841 | 12,513 | 14,679 |
Income Tax Expense | 3,080 | 2,534 | 434.11 | 3,075 | 2,610 | 3,195 |
Earnings From Continuing Operations | 9,091 | 6,507 | 5,265 | 11,766 | 9,903 | 11,484 |
Minority Interest in Earnings | -1,142 | -291.33 | -95.53 | -135.12 | 148.31 | -4.38 |
Net Income | 7,949 | 6,216 | 5,170 | 11,631 | 10,052 | 11,480 |
Net Income to Common | 7,949 | 6,216 | 5,170 | 11,631 | 10,052 | 11,480 |
Net Income Growth | 70.13% | 20.23% | -55.55% | 15.71% | -12.44% | 2.89% |
Shares Outstanding (Basic) | 47 | 47 | 48 | 48 | 48 | 48 |
Shares Outstanding (Diluted) | 47 | 47 | 48 | 48 | 48 | 48 |
Shares Change | -1.11% | -2.37% | 0.25% | 0.23% | -0.53% | -0.37% |
EPS (Basic) | 170.18 | 133.00 | 108.00 | 243.58 | 211.00 | 239.72 |
EPS (Diluted) | 170.18 | 133.00 | 108.00 | 243.58 | 211.00 | 239.72 |
EPS Growth | 72.03% | 23.15% | -55.66% | 15.44% | -11.98% | 3.45% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -3,604 | -5,802 | -6,709 | 5,864 | -12,701 | 3,853 |
Free Cash Flow Per Share | -77.15 | -124.15 | -140.14 | 122.81 | -266.62 | 80.46 |
Dividend Per Share | - | - | - | 95.000 | - | 40.000 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 99.86% | 99.69% | 99.50% | 99.82% | 99.93% | 99.96% |
Operating Margin | 71.75% | 70.43% | 65.50% | 76.32% | 81.07% | 56.25% |
Profit Margin | 51.06% | 41.21% | 42.77% | 43.25% | 46.47% | 35.93% |
Free Cash Flow Margin | -23.15% | -38.47% | -55.50% | 21.80% | -58.71% | 12.06% |
EBITDA | 11,321 | 10,757 | 8,026 | 20,614 | 17,623 | 18,055 |
EBITDA Margin | 72.72% | 71.32% | 66.40% | 76.65% | 81.47% | 56.51% |
D&A For EBITDA | 150.8 | 134.08 | 108.48 | 90.17 | 85.21 | 83.11 |
EBIT | 11,170 | 10,623 | 7,917 | 20,524 | 17,537 | 17,972 |
EBIT Margin | 71.75% | 70.43% | 65.50% | 76.32% | 81.07% | 56.25% |
Effective Tax Rate | 25.31% | 28.03% | 7.62% | 20.72% | 20.86% | 21.77% |