Koramco Life Infra Reit (KRX:357120)

Koramco Life Infra Reit Income Statement

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

Fiscal Year	FY 2025	FY 2025	FY 2024	FY 2024	FY 2023
Period Ending	Nov 30, 2025	May 31, 2025	Nov 30, 2024	May 31, 2024	Nov 30, 2023
Operating Revenue	74,196	60,463	88,183	64,768	62,960
Other Revenue	2,912	9,253	8,806	3,369	-
Revenue	77,108	69,716	96,989	68,137	62,960
Revenue Growth (YoY)	10.60%	-28.12%	42.34%	8.22%	-11.74%
Cost of Revenue	46.66	38.36	69.76	16.56	86.36
Gross Profit	77,062	69,678	96,919	68,121	62,874
Selling, General & Admin	17,598	8,413	13,378	10,342	14,224
Other Operating Expenses	2,877	2,003	4,009	2,965	4,173
Operating Expenses	28,746	18,667	25,623	21,287	26,633
Operating Income	48,316	51,010	71,296	46,834	36,241
Interest Expense	-35,297	-25,618	-24,533	-24,488	-24,059
Interest & Investment Income	315.09	441.59	688.34	708.99	757.07
Other Non Operating Income (Expenses)	12.6	-1,298	58.21	724.82	8,542
EBT Excluding Unusual Items	13,347	24,535	47,510	23,780	21,482
Pretax Income	13,347	24,535	47,510	23,780	21,482
Net Income	13,347	24,535	47,510	23,780	21,482
Net Income to Common	13,347	24,535	47,510	23,780	21,482
Net Income Growth	-45.60%	-48.36%	99.79%	10.70%	-21.60%
Shares Outstanding (Basic)	97	97	91	89	89
Shares Outstanding (Diluted)	97	97	91	89	89
Shares Change (YoY)	-0.66%	7.38%	2.18%	-0.04%	0.43%
EPS (Basic)	138.00	252.00	524.00	268.00	242.00
EPS (Diluted)	138.00	252.00	524.00	268.00	242.00
EPS Growth	-45.24%	-51.91%	95.52%	10.74%	-21.93%
Free Cash Flow	-44,745	12,628	-14,768	32,447	29,066
Free Cash Flow Per Share	-462.64	129.70	-162.88	365.68	327.44
Gross Margin	99.94%	99.94%	99.93%	99.98%	99.86%
Operating Margin	62.66%	73.17%	73.51%	68.73%	57.56%
Profit Margin	17.31%	35.19%	48.98%	34.90%	34.12%
Free Cash Flow Margin	-58.03%	18.11%	-15.23%	47.62%	46.17%
EBITDA	56,586	59,262	79,533	54,814	44,477
EBITDA Margin	73.39%	85.00%	82.00%	80.45%	70.64%
D&A For EBITDA	8,270	8,252	8,237	7,980	8,236
EBIT	48,316	51,010	71,296	46,834	36,241
EBIT Margin	62.66%	73.17%	73.51%	68.73%	57.56%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.