IGIS Value Plus REIT Co., Ltd. (KRX: 334890)
South Korea
· Delayed Price · Currency is KRW 5,140.00
+50.00 (0.98%)
Nov 15, 2024, 3:30 PM KST
IGIS Value Plus REIT Income Statement
Financials in millions KRW. Fiscal year is March - February.
Millions KRW. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2023 | FY 2022 | FY 2022 | 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '24 Feb 29, 2024 | Feb '24 Feb 29, 2024 | Aug '23 Aug 31, 2023 | Feb '23 Feb 28, 2023 | Aug '22 Aug 31, 2022 | Feb '22 Feb 28, 2022 | 2021 |
| Operating Revenue | 65,021 | 65,021 | 81,292 | 71,208 | 86,893 | 6,654 | Upgrade
|
| Other Revenue | 17,645 | 17,645 | 25,855 | 15,624 | 7,384 | 7,194 | Upgrade
|
| Revenue | 82,666 | 82,666 | 107,148 | 86,833 | 94,277 | 13,847 | Upgrade
|
| Revenue Growth (YoY) | 496.98% | -22.85% | 23.40% | -7.90% | 580.82% | -70.28% | Upgrade
|
| Gross Profit | 82,666 | 82,666 | 107,148 | 86,833 | 94,277 | 13,847 | Upgrade
|
| Selling, General & Admin | 13,384 | 13,384 | 25,980 | 21,243 | 2,293 | 3,193 | Upgrade
|
| Other Operating Expenses | 0.27 | 0.27 | 113.98 | 197.13 | 10.07 | 212.03 | Upgrade
|
| Operating Expenses | 13,384 | 13,384 | 26,897 | 22,242 | 3,105 | 3,539 | Upgrade
|
| Operating Income | 69,282 | 69,282 | 80,250 | 64,591 | 91,172 | 10,308 | Upgrade
|
| Interest Expense | -7,567 | -7,567 | -12,056 | -6,345 | -1,363 | -512.98 | Upgrade
|
| Interest & Investment Income | 239.35 | 239.35 | 271.81 | 338.11 | 56.67 | 28.97 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | 0 | -0 | 0.01 | -11.62 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.84 | 3.84 | 1.66 | 5,193 | 156.05 | 0.07 | Upgrade
|
| EBT Excluding Unusual Items | 61,959 | 61,959 | 68,468 | 63,777 | 90,021 | 9,813 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -455 | - | - | Upgrade
|
| Pretax Income | 61,959 | 61,959 | 68,468 | 63,322 | 90,021 | 9,813 | Upgrade
|
| Income Tax Expense | 3,320 | 3,320 | 35.36 | 15.12 | - | - | Upgrade
|
| Earnings From Continuing Operations | 58,639 | 58,639 | 68,433 | 63,307 | 90,021 | 9,813 | Upgrade
|
| Earnings From Discontinued Operations | 317.86 | 317.86 | - | - | - | - | Upgrade
|
| Net Income to Company | 58,957 | 58,957 | 68,433 | 63,307 | 90,021 | 9,813 | Upgrade
|
| Minority Interest in Earnings | 8.49 | 8.49 | 45.94 | 40.62 | -5.79 | 129.86 | Upgrade
|
| Net Income | 58,965 | 58,965 | 68,479 | 63,348 | 90,015 | 9,943 | Upgrade
|
| Net Income to Common | 58,965 | 58,965 | 68,479 | 63,348 | 90,015 | 9,943 | Upgrade
|
| Net Income Growth | 493.05% | -13.89% | 8.10% | -29.63% | 805.35% | -77.66% | Upgrade
|
| Shares Outstanding (Basic) | 51 | 51 | 39 | 37 | 34 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 51 | 51 | 39 | 37 | 34 | 27 | Upgrade
|
| Shares Change (YoY) | 87.30% | 31.43% | 6.52% | 9.61% | 22.05% | 14.42% | Upgrade
|
| EPS (Basic) | 1146.21 | 1146.21 | 1749.51 | 1724.00 | 2685.27 | 362.00 | Upgrade
|
| EPS (Diluted) | 1146.18 | 1146.18 | 1749.51 | 1724.00 | 2685.27 | 362.00 | Upgrade
|
| EPS Growth | 216.62% | -34.49% | 1.48% | -35.80% | 641.79% | -80.47% | Upgrade
|
| Free Cash Flow | -2,827 | -2,827 | 14,407 | 19,543 | 15,289 | -89,781 | Upgrade
|
| Free Cash Flow Per Share | -54.96 | -54.96 | 368.06 | 531.87 | 456.08 | -3268.82 | Upgrade
|
| Dividend Per Share | 422.000 | 422.000 | 828.000 | - | - | - | Upgrade
|
| Dividend Growth | - | -49.03% | - | - | - | - | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 83.81% | 83.81% | 74.90% | 74.39% | 96.71% | 74.44% | Upgrade
|
| Profit Margin | 71.33% | 71.33% | 63.91% | 72.95% | 95.48% | 71.80% | Upgrade
|
| Free Cash Flow Margin | -3.42% | -3.42% | 13.45% | 22.51% | 16.22% | -648.36% | Upgrade
|
| EBITDA | - | - | 81,054 | 65,393 | 91,974 | 10,442 | Upgrade
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| EBITDA Margin | - | - | 75.65% | 75.31% | 97.56% | 75.41% | Upgrade
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| D&A For EBITDA | - | - | 803.45 | 802.26 | 802.26 | 133.71 | Upgrade
|
| EBIT | 69,282 | 69,282 | 80,250 | 64,591 | 91,172 | 10,308 | Upgrade
|
| EBIT Margin | 83.81% | 83.81% | 74.90% | 74.39% | 96.71% | 74.44% | Upgrade
|
| Effective Tax Rate | 5.36% | 5.36% | 0.05% | 0.02% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.