IGIS RESIDENCE REIT Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2025	FY 2024	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023
Operating Revenue	0	0	763.1	0	-0
Other Revenue	33,026	23,989	40,508	84,603	41,122
Revenue	33,026	23,989	41,271	84,603	41,122
Revenue Growth (YoY)	37.67%	-41.87%	-51.22%	105.74%	34.91%
Gross Profit	33,026	23,989	41,271	84,603	41,122
Selling, General & Admin	4,390	11,561	15,297	7,797	16,913
Other Operating Expenses	-	0.27	-	0.27	0.5
Operating Expenses	4,390	11,562	15,297	7,798	16,914
Operating Income	28,636	12,427	25,974	76,806	24,208
Interest Expense	-4,950	-5,800	-7,595	-9,310	-9,427
Interest & Investment Income	2.7	15.12	191.69	162.38	136.65
Other Non Operating Income (Expenses)	0	0.19	0	0	0
EBT Excluding Unusual Items	23,688	6,643	18,570	67,658	14,917
Gain (Loss) on Sale of Investments	219.18	302.78	-	-	-
Pretax Income	23,908	6,945	18,570	67,658	14,917
Income Tax Expense	-	-	-	237.67	-344.26
Net Income	23,908	6,945	18,570	67,420	15,262
Net Income to Common	23,908	6,945	18,570	67,420	15,262
Net Income Growth	244.22%	-62.60%	-72.46%	341.76%	-2.39%
Shares Outstanding (Basic)	37	37	32	28	28
Shares Outstanding (Diluted)	37	37	32	28	28
Shares Change (YoY)	0.08%	15.54%	12.52%	-	-
EPS (Basic)	648.00	188.40	582.00	2377.41	538.16
EPS (Diluted)	648.00	188.40	582.00	2377.41	538.16
EPS Growth	243.96%	-67.63%	-75.52%	341.76%	-2.39%
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	86.71%	51.80%	62.94%	90.78%	58.87%
Profit Margin	72.39%	28.95%	45.00%	79.69%	37.11%
EBIT	28,636	12,427	25,974	76,806	24,208
EBIT Margin	86.71%	51.80%	62.94%	90.78%	58.87%
Effective Tax Rate	-	-	-	0.35%	-

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