Koramco Life Infra Reit (KRX:357120)

Koramco Life Infra Reit Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2024	FY 2023	FY 2023
Period Ending	May 31, 2025	Nov 30, 2024	May 31, 2024	Nov 30, 2023	May 31, 2023
Operating Revenue	60,463	88,183	64,768	62,960	71,335
Other Revenue	9,253	8,806	3,369	-	-
Revenue	69,716	96,989	68,137	62,960	71,335
Revenue Growth (YoY)	-28.12%	42.34%	8.22%	-11.74%	3.75%
Cost of Revenue	38.36	69.76	16.56	86.36	52.7
Gross Profit	69,678	96,919	68,121	62,874	71,283
Selling, General & Admin	8,413	13,378	10,342	14,224	9,325
Other Operating Expenses	2,003	4,009	2,965	4,173	3,066
Operating Expenses	18,667	25,623	21,287	26,633	20,460
Operating Income	51,010	71,296	46,834	36,241	50,822
Interest Expense	-25,618	-24,533	-24,488	-24,059	-24,449
Interest & Investment Income	441.59	688.34	708.99	757.07	929.24
Other Non Operating Income (Expenses)	-1,298	58.21	724.82	8,542	99.21
EBT Excluding Unusual Items	24,535	47,510	23,780	21,482	27,401
Pretax Income	24,535	47,510	23,780	21,482	27,401
Net Income	24,535	47,510	23,780	21,482	27,401
Net Income to Common	24,535	47,510	23,780	21,482	27,401
Net Income Growth	-48.36%	99.79%	10.70%	-21.60%	18.63%
Shares Outstanding (Basic)	97	91	89	89	88
Shares Outstanding (Diluted)	97	91	89	89	88
Shares Change (YoY)	7.38%	2.18%	-0.04%	0.43%	-0.50%
EPS (Basic)	252.00	524.00	268.00	242.00	310.00
EPS (Diluted)	252.00	524.00	268.00	242.00	310.00
EPS Growth	-51.91%	95.52%	10.74%	-21.93%	19.23%
Free Cash Flow	12,628	-14,768	32,447	29,066	21,138
Free Cash Flow Per Share	129.70	-162.88	365.68	327.44	239.14
Gross Margin	99.94%	99.93%	99.98%	99.86%	99.93%
Operating Margin	73.17%	73.51%	68.73%	57.56%	71.24%
Profit Margin	35.19%	48.98%	34.90%	34.12%	38.41%
Free Cash Flow Margin	18.11%	-15.23%	47.62%	46.17%	29.63%
EBITDA	59,262	79,533	54,814	44,477	58,891
EBITDA Margin	85.00%	82.00%	80.45%	70.64%	82.56%
D&A For EBITDA	8,252	8,237	7,980	8,236	8,069
EBIT	51,010	71,296	46,834	36,241	50,822
EBIT Margin	73.17%	73.51%	68.73%	57.56%	71.24%

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