MASTERN PREMIER REIT 1 Income Statement

Financials in millions KRW. Fiscal year is October - September.

Millions KRW. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2025	FY 2024	FY 2024	FY 2023	2019 - 2022
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Sep '23 Sep 30, 2023	2019 - 2022
Operating Revenue	3,395	3,511	5,715	3,302	3,441	Upgrade
Other Revenue	4,863	2,932	2,973	2,903	4,723	Upgrade
Revenue	8,258	6,444	8,688	6,204	8,164	Upgrade
Revenue Growth (YoY)	28.15%	-25.83%	40.03%	-24.00%	91.62%	Upgrade
Gross Profit	8,258	6,444	8,688	6,204	8,164	Upgrade
Selling, General & Admin	1,432	27,620	3,895	26,010	17,689	Upgrade
Other Operating Expenses	80.01	92.03	75.2	70.08	68.81	Upgrade
Operating Expenses	2,730	29,092	5,288	27,345	19,073	Upgrade
Operating Income	5,528	-22,648	3,400	-21,140	-10,909	Upgrade
Interest Expense	-4,767	-2,348	-2,074	-1,750	-492.73	Upgrade
Interest & Investment Income	3,131	1,567	1,622	1,771	303.77	Upgrade
Currency Exchange Gain (Loss)	6	132.57	-	-6.06	8.98	Upgrade
Other Non Operating Income (Expenses)	77.69	-1,139	0	0	0.46	Upgrade
Pretax Income	3,975	-24,436	2,948	-21,125	-11,089	Upgrade
Income Tax Expense	-	-	-	877.07	-	Upgrade
Earnings From Continuing Operations	3,975	-24,436	2,948	-22,002	-11,089	Upgrade
Net Income	3,975	-24,436	2,948	-22,002	-11,089	Upgrade
Net Income to Common	3,975	-24,436	2,948	-22,002	-11,089	Upgrade
Shares Outstanding (Basic)	30	29	27	27	27	Upgrade
Shares Outstanding (Diluted)	30	29	27	27	27	Upgrade
Shares Change (YoY)	5.85%	8.36%	-	-	-	Upgrade
EPS (Basic)	130.40	-848.44	110.92	-827.77	-417.19	Upgrade
EPS (Diluted)	130.40	-848.44	110.92	-827.80	-417.20	Upgrade
Free Cash Flow	3,572	4,256	4,512	4,882	7,831	Upgrade
Free Cash Flow Per Share	117.17	147.78	169.76	183.65	294.62	Upgrade
Dividend Per Share	-	210.000	88.000	172.000	306.000	Upgrade
Dividend Growth	-	138.64%	-48.84%	-43.79%	0.66%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	66.94%	-351.47%	39.13%	-340.73%	-133.63%	Upgrade
Profit Margin	48.14%	-379.22%	33.93%	-354.62%	-135.83%	Upgrade
Free Cash Flow Margin	43.26%	66.05%	51.93%	78.68%	95.92%	Upgrade
EBITDA	6,746	-21,268	4,718	-19,875	-9,594	Upgrade
EBITDA Margin	81.69%	-	54.30%	-	-117.52%	Upgrade
D&A For EBITDA	1,218	1,380	1,318	1,265	1,315	Upgrade
EBIT	5,528	-22,648	3,400	-21,140	-10,909	Upgrade
EBIT Margin	66.94%	-	39.13%	-	-133.63%	Upgrade

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