Miraeasset Maps REIT 1 Co., Ltd. (KRX:357250)

Miraeasset Maps REIT 1 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	13,057	13,061	21,817	12,014	11,904
Other Revenue	712.09	47.45	-	-	-
Revenue	13,769	13,109	21,817	12,014	11,904
Revenue Growth (YoY)	5.04%	-39.92%	81.59%	0.92%	0.96%
Gross Profit	13,769	13,109	21,817	12,014	11,904
Selling, General & Admin	1,042	1,135	906.34	863.56	797.33
Other Operating Expenses	1,312	-	1,326	-	1,422
Operating Expenses	5,744	4,525	5,622	4,235	5,609
Operating Income	8,025	8,584	16,195	7,780	6,295
Interest Expense	-5,126	-5,105	-5,091	-5,062	-5,040
Interest & Investment Income	373.97	57.38	58.09	126.97	15.82
Other Non Operating Income (Expenses)	1.08	-0	-0	0	-4.76
EBT Excluding Unusual Items	3,274	3,536	11,162	2,845	1,267
Gain (Loss) on Sale of Investments	-205.16	130.52	-	-	-
Pretax Income	3,069	3,667	11,162	2,845	1,267
Net Income	3,069	3,667	11,162	2,845	1,267
Net Income to Common	3,069	3,667	11,162	2,845	1,267
Net Income Growth	-16.30%	-67.15%	292.37%	124.61%	-51.98%
Shares Outstanding (Basic)	25	24	20	20	20
Shares Outstanding (Diluted)	25	24	20	20	20
Shares Change (YoY)	5.66%	18.60%	0.21%	1.23%	-0.96%
EPS (Basic)	122.00	154.00	556.00	142.00	64.00
EPS (Diluted)	122.00	154.00	556.00	142.00	64.00
EPS Growth	-20.78%	-72.30%	291.55%	121.88%	-51.52%
Free Cash Flow	4,765	6,534	5,411	6,627	5,125
Free Cash Flow Per Share	189.41	274.43	269.52	330.80	258.95
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	58.28%	65.48%	74.23%	64.75%	52.88%
Profit Margin	22.29%	27.97%	51.16%	23.68%	10.64%
Free Cash Flow Margin	34.61%	49.85%	24.80%	55.16%	43.05%
EBITDA	11,415	11,973	19,585	11,151	9,685
EBITDA Margin	82.90%	91.34%	89.77%	92.81%	81.36%
D&A For EBITDA	3,390	3,390	3,390	3,371	3,390
EBIT	8,025	8,584	16,195	7,780	6,295
EBIT Margin	58.28%	65.48%	74.23%	64.75%	52.88%

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