D&D platform REIT Co., Ltd. (KRX: 377190)
South Korea
· Delayed Price · Currency is KRW 2,685.00
+10.00 (0.37%)
Nov 15, 2024, 9:00 AM KST
D&D platform REIT Income Statement
Financials in millions KRW. Fiscal year is April - March.
Millions KRW. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2023 | FY 2022 | FY 2022 | 2021 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Mar '23 Mar 31, 2023 | Sep '22 Sep 30, 2022 | Mar '22 Mar 31, 2022 | 2021 - 2019 |
| Revenue | 39,712 | 39,712 | 41,834 | 41,657 | 40,028 | 36,890 | Upgrade
|
| Revenue Growth (YoY) | 7.65% | -5.07% | 0.42% | 4.07% | 8.51% | 10.08% | Upgrade
|
| Cost of Revenue | - | - | 2 | - | - | - | Upgrade
|
| Gross Profit | 39,712 | 39,712 | 41,832 | 41,657 | 40,028 | 36,890 | Upgrade
|
| Selling, General & Admin | 8,221 | 8,221 | 9,118 | 9,022 | 8,332 | 7,763 | Upgrade
|
| Other Operating Expenses | 1,223 | 1,223 | 1,904 | 1,163 | 2,358 | 639.29 | Upgrade
|
| Operating Expenses | 18,696 | 18,696 | 20,270 | 19,420 | 19,379 | 16,074 | Upgrade
|
| Operating Income | 21,015 | 21,015 | 21,561 | 22,237 | 20,649 | 20,816 | Upgrade
|
| Interest Expense | -19,034 | -19,034 | -18,384 | -17,408 | -15,178 | -12,030 | Upgrade
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| Interest & Investment Income | 784.23 | 784.23 | 634.42 | 314.18 | 237.33 | 142.42 | Upgrade
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| Earnings From Equity Investments | 4,769 | 4,769 | 3,124 | 10,590 | -2,710 | -2,253 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.17 | 0.17 | 91.61 | 102.8 | 19.71 | 20.25 | Upgrade
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| Pretax Income | 7,535 | 7,535 | 7,027 | 15,836 | 3,018 | 6,697 | Upgrade
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| Earnings From Continuing Operations | 7,535 | 7,535 | 7,027 | 15,836 | 3,018 | 6,697 | Upgrade
|
| Minority Interest in Earnings | -622.5 | -622.5 | -748.94 | -759.31 | -665.53 | -774.5 | Upgrade
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| Net Income | 6,913 | 6,913 | 6,278 | 15,077 | 2,352 | 5,922 | Upgrade
|
| Net Income to Common | 6,913 | 6,913 | 6,278 | 15,077 | 2,352 | 5,922 | Upgrade
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| Net Income Growth | 16.73% | 10.11% | -58.36% | 540.92% | -60.28% | 6.79% | Upgrade
|
| Shares Outstanding (Basic) | 64 | 64 | 64 | 64 | 64 | 64 | Upgrade
|
| Shares Outstanding (Diluted) | 64 | 64 | 64 | 64 | 64 | 64 | Upgrade
|
| Shares Change (YoY) | -0.61% | -0.61% | - | - | - | 102.98% | Upgrade
|
| EPS (Basic) | 108.00 | 108.00 | 97.48 | 234.11 | 36.53 | 91.96 | Upgrade
|
| EPS (Diluted) | 108.00 | 108.00 | 97.48 | 234.11 | 36.53 | 91.96 | Upgrade
|
| EPS Growth | 17.45% | 10.79% | -58.36% | 540.92% | -60.28% | -47.39% | Upgrade
|
| Free Cash Flow | 22,509 | 22,509 | 13,020 | 525.69 | -190,179 | 17,967 | Upgrade
|
| Free Cash Flow Per Share | 351.66 | 351.66 | 202.17 | 8.16 | -2953.09 | 279.00 | Upgrade
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| Dividend Per Share | - | - | 282.000 | 300.000 | 300.000 | 302.000 | Upgrade
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| Dividend Growth | - | - | -6.00% | 0% | -0.66% | 86.42% | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 52.92% | 52.92% | 51.54% | 53.38% | 51.59% | 56.43% | Upgrade
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| Profit Margin | 17.41% | 17.41% | 15.01% | 36.19% | 5.88% | 16.05% | Upgrade
|
| Free Cash Flow Margin | 56.68% | 56.68% | 31.12% | 1.26% | -475.11% | 48.71% | Upgrade
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| EBITDA | 30,267 | 30,267 | 30,810 | 31,472 | 29,338 | 28,487 | Upgrade
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| EBITDA Margin | 76.22% | 76.22% | 73.65% | 75.55% | 73.29% | 77.22% | Upgrade
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| D&A For EBITDA | 9,252 | 9,252 | 9,249 | 9,235 | 8,689 | 7,671 | Upgrade
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| EBIT | 21,015 | 21,015 | 21,561 | 22,237 | 20,649 | 20,816 | Upgrade
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| EBIT Margin | 52.92% | 52.92% | 51.54% | 53.38% | 51.59% | 56.43% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.