NH All-One REIT Co., Ltd. (KRX:400760)
South Korea · Delayed Price · Currency is KRW 2,835.00
-15.00 (-0.53%)
Last updated: Sep 18, 2026, 3:00 PM KST
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 2026 | FY 2025 | FY 2025 | FY 2024 | FY 2024 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 |
Operating Revenue | 51,423 | 53,856 | 43,671 | 38,515 | 38,415 |
Other Revenue | 1,861 | 1,923 | - | 98.61 | - |
| 53,283 | 55,779 | 43,671 | 38,613 | 38,415 | |
Revenue Growth | -4.47% | 27.73% | 13.10% | 0.52% | -6.38% |
Cost of Revenue | 0.88 | 26 | 22 | - | 17.96 |
Gross Profit | 53,282 | 55,753 | 43,649 | 38,613 | 38,397 |
Selling, General & Admin | 11,929 | 10,445 | 9,772 | 9,462 | 9,063 |
Other Operating Expenses | 4,009 | 379.21 | 3,502 | 2,143 | 1,612 |
Operating Expenses | 23,330 | 18,215 | 20,003 | 18,006 | 16,998 |
Operating Income | 29,952 | 37,537 | 23,647 | 20,607 | 21,399 |
Interest Expense | -34,287 | -35,440 | -26,635 | -28,935 | -30,160 |
Interest & Investment Income | 584.89 | 709.37 | 887.63 | 1,236 | 730.55 |
Other Non Operating Income (Expenses) | 3.23 | -3.27 | 609.49 | 0.89 | 171.95 |
EBT Excluding Unusual Items | -3,747 | 2,804 | -1,492 | -7,091 | -7,859 |
Gain (Loss) on Sale of Investments | - | - | 34.63 | -62.64 | 37.11 |
Other Unusual Items | 85.84 | - | - | - | - |
Pretax Income | -3,661 | 2,804 | -1,457 | -7,153 | -7,821 |
Income Tax Expense | - | - | - | 78.12 | - |
Earnings From Continuing Operations | -3,661 | 2,804 | -1,457 | -7,232 | -7,821 |
Earnings From Discontinued Operations | - | - | - | 5,126 | 15,876 |
Net Income to Company | -3,661 | 2,804 | -1,457 | -2,106 | 8,055 |
Minority Interest in Earnings | -2.91 | -21.07 | -6.49 | -2.02 | 24.14 |
Net Income | -3,664 | 2,783 | -1,464 | -2,108 | 8,079 |
Net Income to Common | -3,664 | 2,783 | -1,464 | -2,108 | 8,079 |
Net Income Growth | - | - | - | - | 103.83% |
Shares Outstanding (Basic) | 55 | 51 | 44 | 43 | 42 |
Shares Outstanding (Diluted) | 55 | 51 | 44 | 43 | 45 |
Shares Change | 8.51% | 15.66% | 2.97% | -6.24% | 7.52% |
EPS (Basic) | -66.70 | 54.97 | -33.44 | -49.58 | 191.45 |
EPS (Diluted) | -66.70 | 54.00 | -34.00 | -49.58 | 191.45 |
EPS Growth | - | - | - | - | 103.67% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2025 | FY 2024 | FY 2024 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 |
Free Cash Flow | 16,193 | 15,303 | -70,113 | 4,042 | 14,027 |
Free Cash Flow Per Share | 294.80 | 302.30 | -1601.94 | 95.09 | 309.40 |
Dividend Per Share | - | - | 740.000 | 400.000 | 580.000 |
Dividend Growth | - | - | 85.00% | -31.03% | - |
Gross Margin | 100.00% | 99.95% | 99.95% | 100.00% | 99.95% |
Operating Margin | 56.21% | 67.30% | 54.15% | 53.37% | 55.70% |
Profit Margin | -6.88% | 4.99% | -3.35% | -5.46% | 21.03% |
Free Cash Flow Margin | 30.39% | 27.43% | -160.55% | 10.47% | 36.51% |
EBITDA | 37,344 | 44,928 | 30,375 | 27,009 | 27,722 |
EBITDA Margin | 70.09% | 80.55% | 69.55% | 69.95% | 72.16% |
D&A For EBITDA | 7,392 | 7,391 | 6,729 | 6,401 | 6,323 |
EBIT | 29,952 | 37,537 | 23,647 | 20,607 | 21,399 |
EBIT Margin | 56.21% | 67.30% | 54.15% | 53.37% | 55.70% |