NH All-One REIT Co., Ltd. (KRX:400760)
South Korea flag South Korea · Delayed Price · Currency is KRW
3,560.00
+20.00 (0.56%)
At close: Mar 28, 2025, 3:30 PM KST

NH All-One REIT Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2024 FY 2023 FY 2023 FY 2022 2021 - 2018
Period Ending
Dec '24 Jun '24 Dec '23 Jun '23 Dec '22 2021 - 2018
Operating Revenue
38,51538,41541,03345,33143,625
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Other Revenue
98.61----
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Revenue
38,61338,41541,03345,33143,625
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Revenue Growth (YoY)
0.52%-6.38%-9.48%3.91%30.84%
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Cost of Revenue
-17.969.816.09-
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Gross Profit
38,61338,39741,02345,31543,625
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Selling, General & Admin
9,4629,0639,47010,36911,156
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Other Operating Expenses
2,1431,612191.193,418851.34
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Operating Expenses
18,00616,99816,07620,97918,895
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Operating Income
20,60721,39924,94724,33624,729
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Interest Expense
-28,935-30,160-25,298-23,832-17,275
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Interest & Investment Income
1,236730.55566.24542.79271.09
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Other Non Operating Income (Expenses)
0.89171.95161.7826-2.16
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EBT Excluding Unusual Items
-7,091-7,859377.561,0737,723
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Gain (Loss) on Sale of Investments
-62.6437.1137.15--
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Pretax Income
-7,153-7,821414.711,0737,723
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Income Tax Expense
78.12----
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Earnings From Continuing Operations
-7,232-7,821414.711,0737,723
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Earnings From Discontinued Operations
5,12615,8763,578--
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Net Income to Company
-2,1068,0553,9921,0737,723
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Minority Interest in Earnings
-2.0224.14-28.68-9.88-13.13
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Net Income
-2,1088,0793,9641,0637,710
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Net Income to Common
-2,1088,0793,9641,0637,710
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Net Income Growth
-103.83%272.79%-86.21%10.46%
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Shares Outstanding (Basic)
4242424242
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Shares Outstanding (Diluted)
4245424242
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Shares Change (YoY)
-7.02%7.52%-0.08%-0.36%
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EPS (Basic)
-50.00191.4594.0025.20182.70
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EPS (Diluted)
-50.00191.4594.0025.20182.70
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EPS Growth
-103.67%273.09%-86.21%10.06%
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Free Cash Flow
4,04214,02710,56818,287-29,338
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Free Cash Flow Per Share
95.89309.40250.63433.35-695.22
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Dividend Per Share
-580.000-276.000324.000
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Dividend Growth
----14.82%-
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Gross Margin
100.00%99.95%99.98%99.97%100.00%
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Operating Margin
53.37%55.70%60.80%53.69%56.69%
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Profit Margin
-5.46%21.03%9.66%2.34%17.67%
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Free Cash Flow Margin
10.47%36.51%25.76%40.34%-67.25%
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EBITDA
27,00927,72231,36231,52831,617
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EBITDA Margin
69.95%72.16%76.43%69.55%72.48%
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D&A For EBITDA
6,4016,3236,4157,1926,888
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EBIT
20,60721,39924,94724,33624,729
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EBIT Margin
53.37%55.70%60.80%53.69%56.69%
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Updated Nov 14, 2022. Source: S&P Global Market Intelligence. Standard template. Financial Sources.