NH All-One REIT Co., Ltd. (KRX:400760)
South Korea · Delayed Price · Currency is KRW 3,420.00
+30.00 (0.88%)
At close: Oct 2, 2025
NH All-One REIT Income Statement
Financials in millions KRW. Fiscal year is July - June.
Millions KRW. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2024 | FY 2023 | FY 2023 | 2018 - 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | 2018 - 2022 |
Operating Revenue | 43,671 | 38,515 | 38,415 | 41,033 | 45,331 | Upgrade |
Other Revenue | - | 98.61 | - | - | - | Upgrade |
| 43,671 | 38,613 | 38,415 | 41,033 | 45,331 | Upgrade | |
Revenue Growth (YoY) | 13.10% | 0.52% | -6.38% | -9.48% | 3.91% | Upgrade |
Cost of Revenue | 22 | - | 17.96 | 9.8 | 16.09 | Upgrade |
Gross Profit | 43,649 | 38,613 | 38,397 | 41,023 | 45,315 | Upgrade |
Selling, General & Admin | 9,772 | 9,462 | 9,063 | 9,470 | 10,369 | Upgrade |
Other Operating Expenses | 3,502 | 2,143 | 1,612 | 191.19 | 3,418 | Upgrade |
Operating Expenses | 20,003 | 18,006 | 16,998 | 16,076 | 20,979 | Upgrade |
Operating Income | 23,647 | 20,607 | 21,399 | 24,947 | 24,336 | Upgrade |
Interest Expense | -26,635 | -28,935 | -30,160 | -25,298 | -23,832 | Upgrade |
Interest & Investment Income | 887.63 | 1,236 | 730.55 | 566.24 | 542.79 | Upgrade |
Other Non Operating Income (Expenses) | 609.49 | 0.89 | 171.95 | 161.78 | 26 | Upgrade |
EBT Excluding Unusual Items | -1,492 | -7,091 | -7,859 | 377.56 | 1,073 | Upgrade |
Gain (Loss) on Sale of Investments | 34.63 | -62.64 | 37.11 | 37.15 | - | Upgrade |
Pretax Income | -1,457 | -7,153 | -7,821 | 414.71 | 1,073 | Upgrade |
Income Tax Expense | - | 78.12 | - | - | - | Upgrade |
Earnings From Continuing Operations | -1,457 | -7,232 | -7,821 | 414.71 | 1,073 | Upgrade |
Earnings From Discontinued Operations | - | 5,126 | 15,876 | 3,578 | - | Upgrade |
Net Income to Company | -1,457 | -2,106 | 8,055 | 3,992 | 1,073 | Upgrade |
Minority Interest in Earnings | -6.49 | -2.02 | 24.14 | -28.68 | -9.88 | Upgrade |
Net Income | -1,464 | -2,108 | 8,079 | 3,964 | 1,063 | Upgrade |
Net Income to Common | -1,464 | -2,108 | 8,079 | 3,964 | 1,063 | Upgrade |
Net Income Growth | - | - | 103.83% | 272.79% | -86.21% | Upgrade |
Shares Outstanding (Basic) | 44 | 43 | 42 | 42 | 42 | Upgrade |
Shares Outstanding (Diluted) | 44 | 43 | 45 | 42 | 42 | Upgrade |
Shares Change (YoY) | 2.97% | -6.24% | 7.52% | -0.08% | - | Upgrade |
EPS (Basic) | -33.44 | -49.58 | 191.45 | 94.00 | 25.20 | Upgrade |
EPS (Diluted) | -34.00 | -49.58 | 191.45 | 94.00 | 25.20 | Upgrade |
EPS Growth | - | - | 103.67% | 273.09% | -86.21% | Upgrade |
Free Cash Flow | -70,113 | 4,042 | 14,027 | 10,568 | 18,287 | Upgrade |
Free Cash Flow Per Share | -1601.94 | 95.09 | 309.40 | 250.63 | 433.35 | Upgrade |
Dividend Per Share | 740.000 | 400.000 | 580.000 | - | 276.000 | Upgrade |
Dividend Growth | 85.00% | -31.03% | - | - | -14.82% | Upgrade |
Gross Margin | 99.95% | 100.00% | 99.95% | 99.98% | 99.97% | Upgrade |
Operating Margin | 54.15% | 53.37% | 55.70% | 60.80% | 53.69% | Upgrade |
Profit Margin | -3.35% | -5.46% | 21.03% | 9.66% | 2.34% | Upgrade |
Free Cash Flow Margin | -160.55% | 10.47% | 36.51% | 25.76% | 40.34% | Upgrade |
EBITDA | 30,375 | 27,009 | 27,722 | 31,362 | 31,528 | Upgrade |
EBITDA Margin | 69.55% | 69.95% | 72.16% | 76.43% | 69.55% | Upgrade |
D&A For EBITDA | 6,729 | 6,401 | 6,323 | 6,415 | 7,192 | Upgrade |
EBIT | 23,647 | 20,607 | 21,399 | 24,947 | 24,336 | Upgrade |
EBIT Margin | 54.15% | 53.37% | 55.70% | 60.80% | 53.69% | Upgrade |
Updated Nov 14, 2022. Source: S&P Global Market Intelligence. Standard template. Financial Sources.