Mirae Asset Global REIT Co., Ltd. (KRX: 396690)
South Korea
· Delayed Price · Currency is KRW 2,800.00
+10.00 (0.36%)
Oct 14, 2024, 9:00 AM KST
Mirae Asset Global 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 22,325 | 22,325 | 25,092 | 27,277 | 23,950 | 9,026 |
| Revenue Growth (YoY) | 147.34% | -11.03% | -8.01% | 13.90% | 165.34% | - |
| Cost of Revenue | 57.29 | 57.29 | 54.31 | 245.9 | 249.7 | 8.03 |
| Gross Profit | 22,268 | 22,268 | 25,038 | 27,032 | 23,700 | 9,018 |
| Selling, General & Admin | 4,257 | 4,257 | 2,423 | 3,097 | 2,565 | 6,660 |
| Other Operating Expenses | 6,164 | 6,164 | 7,709 | 9,787 | 6,094 | 3,337 |
| Operating Expenses | 16,549 | 16,549 | 16,204 | 18,984 | 14,668 | 12,511 |
| Operating Income | 5,719 | 5,719 | 8,834 | 8,048 | 9,032 | -3,492 |
| Interest Expense | -5,169 | -5,169 | -6,030 | -5,786 | -5,023 | -2,374 |
| Interest & Investment Income | 137.94 | 137.94 | 18.93 | 63.93 | 12.63 | 4.21 |
| Currency Exchange Gain (Loss) | -45.79 | -45.79 | 19.25 | -55.07 | 28.54 | 6.16 |
| Other Non Operating Income (Expenses) | -3,197 | -3,197 | 2,116 | 13,014 | 0.06 | 185.59 |
| Pretax Income | -2,555 | -2,555 | 4,958 | 15,284 | 4,050 | -5,670 |
| Earnings From Continuing Operations | -2,555 | -2,555 | 4,958 | 15,284 | 4,050 | -5,670 |
| Minority Interest in Earnings | -39.43 | -39.43 | -39.19 | -40.94 | -45.02 | -6.5 |
| Net Income | -2,594 | -2,594 | 4,919 | 15,243 | 4,005 | -5,677 |
| Net Income to Common | -2,594 | -2,594 | 4,919 | 15,243 | 4,005 | -5,677 |
| Net Income Growth | - | - | -67.73% | 280.61% | - | - |
| Shares Outstanding (Basic) | 36 | 36 | 29 | 29 | 25 | 14 |
| Shares Outstanding (Diluted) | 36 | 36 | 29 | 29 | 25 | 14 |
| Shares Change (YoY) | 164.40% | 25.58% | - | 18.61% | 77.51% | - |
| EPS (Basic) | -71.09 | -71.09 | 169.28 | 524.55 | 163.47 | -411.27 |
| EPS (Diluted) | -71.09 | -71.09 | 169.28 | 524.55 | 163.47 | -411.27 |
| EPS Growth | - | - | -67.73% | 220.88% | - | - |
| Free Cash Flow | 5,087 | 5,087 | 16,304 | 2,503 | 19,985 | -2,205 |
| Free Cash Flow Per Share | 139.38 | 139.38 | 561.03 | 86.15 | 815.70 | -159.75 |
| Dividend Per Share | 240.000 | 240.000 | - | 308.000 | - | - |
| Gross Margin | 99.74% | 99.74% | 99.78% | 99.10% | 98.96% | 99.91% |
| Operating Margin | 25.62% | 25.62% | 35.21% | 29.50% | 37.71% | -38.69% |
| Profit Margin | -11.62% | -11.62% | 19.60% | 55.88% | 16.72% | -62.89% |
| Free Cash Flow Margin | 22.78% | 22.78% | 64.97% | 9.18% | 83.45% | -24.43% |
| EBITDA | 11,847 | 11,847 | 14,907 | 14,148 | 15,041 | -978.63 |
| EBITDA Margin | 53.07% | 53.07% | 59.41% | 51.87% | 62.80% | -10.84% |
| D&A For EBITDA | 6,128 | 6,128 | 6,072 | 6,100 | 6,009 | 2,514 |
| EBIT | 5,719 | 5,719 | 8,834 | 8,048 | 9,032 | -3,492 |
| EBIT Margin | 25.61% | 25.61% | 35.21% | 29.50% | 37.71% | -38.69% |
Source: S&P Capital IQ. Standard template. Financial Sources.