IGIS RESIDENCE REIT Income Statement

Financials in millions KRW. Fiscal year is July - June.

Millions KRW. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2024	FY 2023	FY 2023
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Jun '23 Jun 30, 2023
Operating Revenue	0	763.1	0	-0	0
Other Revenue	23,989	40,508	84,603	41,122	30,481
Revenue	23,989	41,271	84,603	41,122	30,481
Revenue Growth (YoY)	-41.87%	-51.22%	105.74%	34.91%	-77.05%
Gross Profit	23,989	41,271	84,603	41,122	30,481
Selling, General & Admin	11,561	15,297	7,797	16,913	8,940
Other Operating Expenses	0.27	-	0.27	0.5	0.27
Operating Expenses	11,562	15,297	7,798	16,914	8,941
Operating Income	12,427	25,974	76,806	24,208	21,541
Interest Expense	-5,800	-7,595	-9,310	-9,427	-5,487
Interest & Investment Income	15.12	191.69	162.38	136.65	118.47
Other Non Operating Income (Expenses)	0.19	0	0	0	-0
EBT Excluding Unusual Items	6,643	18,570	67,658	14,917	16,172
Gain (Loss) on Sale of Investments	302.78	-	-	-	-
Pretax Income	6,945	18,570	67,658	14,917	16,172
Income Tax Expense	-	-	237.67	-344.26	536.14
Net Income	6,945	18,570	67,420	15,262	15,636
Net Income to Common	6,945	18,570	67,420	15,262	15,636
Net Income Growth	-62.60%	-72.46%	341.76%	-2.39%	-87.54%
Shares Outstanding (Basic)	37	32	28	28	28
Shares Outstanding (Diluted)	37	32	28	28	28
Shares Change (YoY)	15.54%	12.52%	-	-	-
EPS (Basic)	188.40	582.00	2377.41	538.16	551.36
EPS (Diluted)	188.40	582.00	2377.41	538.16	551.36
EPS Growth	-67.63%	-75.52%	341.76%	-2.39%	-87.54%
Dividend Per Share	300.000	-	300.000	266.000	-
Dividend Growth	-	-	12.78%	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	51.80%	62.94%	90.78%	58.87%	70.67%
Profit Margin	28.95%	45.00%	79.69%	37.11%	51.30%
EBIT	12,427	25,974	76,806	24,208	21,541
EBIT Margin	51.80%	62.94%	90.78%	58.87%	70.67%
Effective Tax Rate	-	-	0.35%	-	3.31%

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.