Miraeasset Maps REIT 1 Income Statement

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

Millions KRW. Fiscal year is Dec - Nov.

Fiscal Year	FY 2025	FY 2025	FY 2024	FY 2024	FY 2023
Period Ending	Nov '25 Nov 30, 2025	May '25 May 31, 2025	Nov '24 Nov 30, 2024	May '24 May 31, 2024	Nov '23 Nov 30, 2023
Operating Revenue	13,057	13,056	13,057	13,061	21,817
Other Revenue	786.12	920.54	712.09	47.45	-
Revenue	13,843	13,976	13,769	13,109	21,817
Revenue Growth (YoY)	-0.95%	1.50%	5.04%	-39.92%	81.59%
Gross Profit	13,843	13,976	13,769	13,109	21,817
Selling, General & Admin	954.59	1,128	1,042	1,135	906.34
Other Operating Expenses	1,321	0.1	1,312	-	1,326
Operating Expenses	5,665	4,499	5,744	4,525	5,622
Operating Income	8,178	9,477	8,025	8,584	16,195
Interest Expense	-7,772	-6,167	-5,126	-5,105	-5,091
Interest & Investment Income	1.31	6.47	373.97	57.38	58.09
Other Non Operating Income (Expenses)	-44.19	0.08	1.08	-0	-0
EBT Excluding Unusual Items	362.73	3,316	3,274	3,536	11,162
Gain (Loss) on Sale of Investments	158.94	160.3	-205.16	130.52	-
Pretax Income	521.67	3,476	3,069	3,667	11,162
Net Income	521.67	3,476	3,069	3,667	11,162
Net Income to Common	521.67	3,476	3,069	3,667	11,162
Net Income Growth	-84.99%	13.27%	-16.30%	-67.15%	292.37%
Shares Outstanding (Basic)	26	25	25	24	20
Shares Outstanding (Diluted)	26	25	25	24	20
Shares Change (YoY)	5.04%	-1.29%	5.66%	18.60%	0.21%
EPS (Basic)	20.00	140.00	122.00	154.00	556.00
EPS (Diluted)	20.00	140.00	122.00	154.00	556.00
EPS Growth	-85.71%	14.75%	-20.78%	-72.30%	291.55%
Free Cash Flow	3,692	6,701	4,765	6,534	5,411
Free Cash Flow Per Share	141.56	269.86	189.41	274.43	269.52
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	59.08%	67.81%	58.28%	65.48%	74.23%
Profit Margin	3.77%	24.87%	22.29%	27.97%	51.16%
Free Cash Flow Margin	26.67%	47.95%	34.61%	49.85%	24.80%
EBITDA	11,568	12,848	11,415	11,973	19,585
EBITDA Margin	83.56%	91.93%	82.90%	91.34%	89.77%
D&A For EBITDA	3,390	3,371	3,390	3,390	3,390
EBIT	8,178	9,477	8,025	8,584	16,195
EBIT Margin	59.08%	67.81%	58.28%	65.48%	74.23%

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