Mirae Asset Global 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	24,384	23,360	23,821	22,325	25,092
Other Revenue	-	1,951	1,684	-	-
Revenue	24,384	25,311	25,505	22,325	25,092
Revenue Growth (YoY)	-3.66%	-0.76%	14.24%	-11.03%	-8.01%
Cost of Revenue	59.91	149.42	170.39	57.29	54.31
Gross Profit	24,325	25,161	25,334	22,268	25,038
Selling, General & Admin	12,581	2,585	2,184	4,257	2,423
Other Operating Expenses	10,305	7,449	8,333	6,164	7,709
Operating Expenses	29,350	16,630	16,839	16,549	16,204
Operating Income	-5,026	8,531	8,496	5,719	8,834
Interest Expense	-4,882	-5,142	-5,358	-5,169	-6,030
Interest & Investment Income	300.5	346.14	371.35	137.94	18.93
Currency Exchange Gain (Loss)	-204.23	106.83	-10.32	-45.79	19.25
Other Non Operating Income (Expenses)	-2,366	-905.93	-5,045	-3,197	2,116
Pretax Income	-12,177	2,936	-1,546	-2,555	4,958
Income Tax Expense	-	266.23	-	-	-
Earnings From Continuing Operations	-12,177	2,669	-1,546	-2,555	4,958
Minority Interest in Earnings	-41.49	-42.35	-40.62	-39.43	-39.19
Net Income	-12,219	2,627	-1,586	-2,594	4,919
Net Income to Common	-12,219	2,627	-1,586	-2,594	4,919
Net Income Growth	-	-	-	-	-67.73%
Shares Outstanding (Basic)	40	40	40	36	29
Shares Outstanding (Diluted)	40	40	40	36	29
Shares Change (YoY)	0.16%	-	8.53%	25.58%	-
EPS (Basic)	-308.00	66.33	-40.06	-71.09	169.28
EPS (Diluted)	-308.00	66.33	-40.06	-71.09	169.28
EPS Growth	-	-	-	-	-67.73%
Free Cash Flow	16,386	2,201	17,048	5,087	16,304
Free Cash Flow Per Share	413.06	55.57	430.44	139.38	561.03
Dividend Per Share	-	284.000	264.000	240.000	-
Dividend Growth	-	7.58%	10.00%	-	-
Gross Margin	99.75%	99.41%	99.33%	99.74%	99.78%
Operating Margin	-20.61%	33.70%	33.31%	25.61%	35.21%
Profit Margin	-50.11%	10.38%	-6.22%	-11.62%	19.61%
Free Cash Flow Margin	67.20%	8.70%	66.84%	22.78%	64.97%
EBITDA	1,438	15,127	14,818	11,847	14,907
EBITDA Margin	5.90%	59.77%	58.10%	53.06%	59.41%
D&A For EBITDA	6,464	6,597	6,322	6,128	6,072
EBIT	-5,026	8,531	8,496	5,719	8,834
EBIT Margin	-20.61%	33.70%	33.31%	25.61%	35.21%
Effective Tax Rate	-	9.07%	-	-	-

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