IGIS Value Plus REIT Co., Ltd. (KRX: 334890)
South Korea
· Delayed Price · Currency is KRW 4,170.00
-65.00 (-1.53%)
Dec 20, 2024, 1:01 PM KST
IGIS Value Plus REIT Income Statement
Financials in millions KRW. Fiscal year is September - August.
Millions KRW. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2024 | FY 2024 | FY 2023 | FY 2023 | FY 2022 | 2021 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Aug '23 Aug 31, 2023 | Feb '23 Feb 28, 2023 | Aug '22 Aug 31, 2022 | 2021 - 2020 |
| Operating Revenue | 5,491 | 5,491 | 65,021 | 81,292 | 71,208 | 86,893 | Upgrade
|
| Other Revenue | 15,326 | 15,326 | 17,645 | 25,855 | 15,624 | 7,384 | Upgrade
|
| Revenue | 20,817 | 20,817 | 82,666 | 107,148 | 86,833 | 94,277 | Upgrade
|
| Revenue Growth (YoY) | -77.92% | -74.82% | -22.85% | 23.40% | -7.90% | 580.82% | Upgrade
|
| Gross Profit | 20,817 | 20,817 | 82,666 | 107,148 | 86,833 | 94,277 | Upgrade
|
| Selling, General & Admin | 19,546 | 19,546 | 13,384 | 25,980 | 21,243 | 2,293 | Upgrade
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| Other Operating Expenses | - | - | 0.27 | 113.98 | 197.13 | 10.07 | Upgrade
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| Operating Expenses | 19,546 | 19,546 | 13,384 | 26,897 | 22,242 | 3,105 | Upgrade
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| Operating Income | 1,271 | 1,271 | 69,282 | 80,250 | 64,591 | 91,172 | Upgrade
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| Interest Expense | -5,892 | -5,892 | -7,567 | -12,056 | -6,345 | -1,363 | Upgrade
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| Interest & Investment Income | 34.59 | 34.59 | 239.35 | 271.81 | 338.11 | 56.67 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 0 | 0 | -0 | 0.01 | Upgrade
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| Other Non Operating Income (Expenses) | 0.17 | 0.17 | 3.84 | 1.66 | 5,193 | 156.05 | Upgrade
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| EBT Excluding Unusual Items | -4,586 | -4,586 | 61,959 | 68,468 | 63,777 | 90,021 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -455 | - | Upgrade
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| Pretax Income | -4,586 | -4,586 | 61,959 | 68,468 | 63,322 | 90,021 | Upgrade
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| Income Tax Expense | - | - | 3,320 | 35.36 | 15.12 | - | Upgrade
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| Earnings From Continuing Operations | -4,586 | -4,586 | 58,639 | 68,433 | 63,307 | 90,021 | Upgrade
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| Earnings From Discontinued Operations | -71.45 | -71.45 | 317.86 | - | - | - | Upgrade
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| Net Income to Company | -4,657 | -4,657 | 58,957 | 68,433 | 63,307 | 90,021 | Upgrade
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| Minority Interest in Earnings | 32.51 | 32.51 | 8.49 | 45.94 | 40.62 | -5.79 | Upgrade
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| Net Income | -4,625 | -4,625 | 58,965 | 68,479 | 63,348 | 90,015 | Upgrade
|
| Net Income to Common | -4,625 | -4,625 | 58,965 | 68,479 | 63,348 | 90,015 | Upgrade
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| Net Income Growth | - | - | -13.89% | 8.10% | -29.63% | 805.35% | Upgrade
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| Shares Outstanding (Basic) | 51 | 51 | 51 | 39 | 37 | 34 | Upgrade
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| Shares Outstanding (Diluted) | 51 | 51 | 51 | 39 | 37 | 34 | Upgrade
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| Shares Change (YoY) | 53.46% | - | 31.43% | 6.52% | 9.61% | 22.05% | Upgrade
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| EPS (Basic) | -89.90 | -89.90 | 1146.21 | 1749.51 | 1724.00 | 2685.27 | Upgrade
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| EPS (Diluted) | -89.90 | -89.90 | 1146.18 | 1749.51 | 1724.00 | 2685.27 | Upgrade
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| EPS Growth | - | - | -34.49% | 1.48% | -35.80% | 641.79% | Upgrade
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| Free Cash Flow | 4,544 | 4,544 | -2,827 | 14,407 | 19,543 | 15,289 | Upgrade
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| Free Cash Flow Per Share | 88.34 | 88.34 | -54.96 | 368.06 | 531.87 | 456.08 | Upgrade
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| Dividend Per Share | - | - | 422.000 | 828.000 | - | - | Upgrade
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| Dividend Growth | - | - | -49.03% | - | - | - | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 6.11% | 6.11% | 83.81% | 74.90% | 74.39% | 96.71% | Upgrade
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| Profit Margin | -22.22% | -22.22% | 71.33% | 63.91% | 72.95% | 95.48% | Upgrade
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| Free Cash Flow Margin | 21.83% | 21.83% | -3.42% | 13.45% | 22.51% | 16.22% | Upgrade
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| EBITDA | - | - | - | 81,054 | 65,393 | 91,974 | Upgrade
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| EBITDA Margin | - | - | - | 75.65% | 75.31% | 97.56% | Upgrade
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| D&A For EBITDA | - | - | - | 803.45 | 802.26 | 802.26 | Upgrade
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| EBIT | 1,271 | 1,271 | 69,282 | 80,250 | 64,591 | 91,172 | Upgrade
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| EBIT Margin | 6.11% | 6.11% | 83.81% | 74.90% | 74.39% | 96.71% | Upgrade
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| Effective Tax Rate | - | - | 5.36% | 0.05% | 0.02% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.