MASTERN PREMIER REIT 1 Co., Ltd. (KRX:357430)

MASTERN PREMIER REIT 1 Income Statement

Financials in millions KRW. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2024	FY 2023	FY 2023
Period Ending	Mar 31, 2025	Sep 30, 2024	Mar 31, 2024	Sep 30, 2023	Mar 31, 2023
Operating Revenue	3,511	5,715	3,302	3,441	2,979
Other Revenue	2,932	2,973	2,903	4,723	1,281
Revenue	6,444	8,688	6,204	8,164	4,260
Revenue Growth (YoY)	-25.83%	40.03%	-24.00%	91.62%	-37.97%
Gross Profit	6,444	8,688	6,204	8,164	4,260
Selling, General & Admin	27,620	3,895	26,010	17,689	2,586
Other Operating Expenses	92.03	75.2	70.08	68.81	116.81
Operating Expenses	29,092	5,288	27,345	19,073	3,964
Operating Income	-22,648	3,400	-21,140	-10,909	296.61
Interest Expense	-2,348	-2,074	-1,750	-492.73	-759.02
Interest & Investment Income	1,567	1,622	1,771	303.77	1,893
Currency Exchange Gain (Loss)	132.57	-	-6.06	8.98	-
Other Non Operating Income (Expenses)	-1,139	0	0	0.46	-63.55
Pretax Income	-24,436	2,948	-21,125	-11,089	1,367
Income Tax Expense	-	-	877.07	-	-
Earnings From Continuing Operations	-24,436	2,948	-22,002	-11,089	1,367
Net Income	-24,436	2,948	-22,002	-11,089	1,367
Net Income to Common	-24,436	2,948	-22,002	-11,089	1,367
Net Income Growth	-	-	-	-	-15.88%
Shares Outstanding (Basic)	29	27	27	27	27
Shares Outstanding (Diluted)	29	27	27	27	27
Shares Change (YoY)	8.36%	-	-	-	12.63%
EPS (Basic)	-848.44	110.92	-827.77	-417.19	51.44
EPS (Diluted)	-848.44	110.92	-827.80	-417.20	51.40
EPS Growth	-	-	-	-	-25.29%
Free Cash Flow	4,256	4,512	4,882	7,831	7,508
Free Cash Flow Per Share	147.78	169.76	183.65	294.62	282.48
Dividend Per Share	210.000	88.000	172.000	306.000	304.000
Dividend Growth	138.64%	-48.84%	-43.79%	0.66%	36.94%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-351.47%	39.13%	-340.73%	-133.63%	6.96%
Profit Margin	-379.22%	33.93%	-354.62%	-135.83%	32.10%
Free Cash Flow Margin	66.05%	51.93%	78.68%	95.92%	176.23%
EBITDA	-21,268	4,718	-19,875	-9,594	1,557
EBITDA Margin	-	54.30%	-	-117.52%	36.55%
D&A For EBITDA	1,380	1,318	1,265	1,315	1,261
EBIT	-22,648	3,400	-21,140	-10,909	296.61
EBIT Margin	-	39.13%	-	-133.63%	6.96%

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