Koramco Life Infra Reit (KRX:357120)

Koramco Life Infra Reit Income Statement

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

Fiscal Year	FY 2024	FY 2024	FY 2023	FY 2023	FY 2022
Period Ending	Nov 30, 2024	May 31, 2024	Nov 30, 2023	May 31, 2023	Nov 30, 2022
Operating Revenue	88,183	64,768	62,960	71,335	68,754
Other Revenue	8,806	3,369	-	-	-
Revenue	96,989	68,137	62,960	71,335	68,754
Revenue Growth (YoY)	42.34%	8.22%	-11.74%	3.75%	28.22%
Cost of Revenue	69.76	16.56	86.36	52.7	13.6
Gross Profit	96,919	68,121	62,874	71,283	68,740
Selling, General & Admin	13,378	10,342	14,224	9,325	9,583
Other Operating Expenses	4,009	2,965	4,173	3,066	3,983
Operating Expenses	25,623	21,287	26,633	20,460	21,599
Operating Income	71,296	46,834	36,241	50,822	47,142
Interest Expense	-24,533	-24,488	-24,059	-24,449	-24,662
Interest & Investment Income	688.34	708.99	757.07	929.24	418.35
Other Non Operating Income (Expenses)	58.21	724.82	8,542	99.21	200.01
EBT Excluding Unusual Items	47,510	23,780	21,482	27,401	23,098
Pretax Income	47,510	23,780	21,482	27,401	23,098
Net Income	47,510	23,780	21,482	27,401	23,098
Net Income to Common	47,510	23,780	21,482	27,401	23,098
Net Income Growth	99.79%	10.70%	-21.60%	18.63%	-10.88%
Shares Outstanding (Basic)	91	89	89	88	89
Shares Outstanding (Diluted)	91	89	89	88	89
Shares Change (YoY)	2.18%	-0.04%	0.43%	-0.50%	21.34%
EPS (Basic)	524.00	268.00	242.00	310.00	260.00
EPS (Diluted)	524.00	268.00	242.00	310.00	260.00
EPS Growth	95.52%	10.74%	-21.93%	19.23%	-26.55%
Free Cash Flow	-14,768	32,447	29,066	21,138	43,479
Free Cash Flow Per Share	-162.88	365.68	327.44	239.14	489.42
Gross Margin	99.93%	99.98%	99.86%	99.93%	99.98%
Operating Margin	73.51%	68.73%	57.56%	71.24%	68.57%
Profit Margin	48.98%	34.90%	34.12%	38.41%	33.60%
Free Cash Flow Margin	-15.23%	47.62%	46.17%	29.63%	63.24%
EBITDA	79,533	54,814	44,477	58,891	55,175
EBITDA Margin	82.00%	80.45%	70.64%	82.56%	80.25%
D&A For EBITDA	8,237	7,980	8,236	8,069	8,034
EBIT	71,296	46,834	36,241	50,822	47,142
EBIT Margin	73.51%	68.73%	57.56%	71.24%	68.57%

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