D&D platform REIT 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
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
Operating Revenue	52,402	46,950	40,419	39,712	41,834
Other Revenue	289.45	-	-	-	-
Revenue	52,691	46,950	40,419	39,712	41,834
Revenue Growth (YoY)	12.23%	16.16%	1.78%	-5.07%	0.42%
Cost of Revenue	-	4	-	-	2
Gross Profit	52,691	46,946	40,419	39,712	41,832
Selling, General & Admin	10,520	9,491	8,693	8,221	9,118
Other Operating Expenses	2,460	1,977	1,747	1,223	1,904
Operating Expenses	22,665	20,981	19,696	18,696	20,270
Operating Income	30,026	25,965	20,723	21,015	21,561
Interest Expense	-29,022	-22,590	-19,890	-19,034	-18,384
Interest & Investment Income	885.56	858.51	780.67	784.23	634.42
Earnings From Equity Investments	3,610	4,814	4,566	4,769	3,124
Other Non Operating Income (Expenses)	475.34	33.35	46.02	0.17	91.61
Pretax Income	5,975	9,080	6,226	7,535	7,027
Earnings From Continuing Operations	5,975	9,080	6,226	7,535	7,027
Minority Interest in Earnings	-923.11	-945.87	-596.61	-622.5	-748.94
Net Income	5,052	8,134	5,630	6,913	6,278
Net Income to Common	5,052	8,134	5,630	6,913	6,278
Net Income Growth	-37.90%	44.49%	-18.56%	10.11%	-58.36%
Shares Outstanding (Basic)	88	80	64	64	64
Shares Outstanding (Diluted)	88	80	64	64	64
Shares Change (YoY)	11.10%	23.55%	0.61%	-0.61%	-
EPS (Basic)	57.15	102.24	87.42	108.00	97.48
EPS (Diluted)	57.15	102.24	87.42	108.00	97.48
EPS Growth	-44.10%	16.95%	-19.06%	10.79%	-58.36%
Free Cash Flow	12,847	-319,845	15,049	22,509	13,020
Free Cash Flow Per Share	145.32	-4019.93	233.68	351.66	202.17
Dividend Per Share	240.000	252.000	278.000	-	282.000
Dividend Growth	-4.76%	-9.35%	-	-	-6.00%
Gross Margin	100.00%	99.99%	100.00%	100.00%	100.00%
Operating Margin	56.98%	55.30%	51.27%	52.92%	51.54%
Profit Margin	9.59%	17.33%	13.93%	17.41%	15.01%
Free Cash Flow Margin	24.38%	-681.25%	37.23%	56.68%	31.12%
EBITDA	39,712	35,478	29,979	30,267	30,810
EBITDA Margin	75.37%	75.57%	74.17%	76.22%	73.65%
D&A For EBITDA	9,686	9,513	9,256	9,252	9,249
EBIT	30,026	25,965	20,723	21,015	21,561
EBIT Margin	56.98%	55.30%	51.27%	52.92%	51.54%

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