Shinhan Seobu T&D 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
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
Revenue	53,890	36,112	35,061	32,946	29,880
Revenue Growth (YoY)	49.23%	3.00%	6.42%	10.26%	0.05%
Cost of Revenue	255.01	-	1.8	-	-
Gross Profit	53,635	36,112	35,059	32,946	29,880
Selling, General & Admin	5,723	2,436	2,050	2,419	1,702
Other Operating Expenses	5,662	1,199	3,426	738.31	3,435
Operating Expenses	22,073	12,275	14,117	11,654	13,357
Operating Income	31,562	23,837	20,943	21,291	16,523
Interest Expense	-33,657	-18,855	-18,103	-11,766	-8,800
Interest & Investment Income	907.96	921	955.87	1,102	1,285
Earnings From Equity Investments	-	436.79	-2,793	-	-
Other Non Operating Income (Expenses)	0.14	5,835	2,003	-0	-
EBT Excluding Unusual Items	-1,187	12,175	3,005	10,627	9,007
Gain (Loss) on Sale of Investments	-	8,368	-	-	-
Pretax Income	-1,187	20,542	3,005	10,627	9,007
Earnings From Continuing Operations	-1,187	20,542	3,005	10,627	9,007
Earnings From Discontinued Operations	-	-	-5,241	-	-
Net Income to Company	-1,187	20,542	-2,236	10,627	9,007
Minority Interest in Earnings	-6,154	-	-	-	-
Net Income	-7,340	20,542	-2,236	10,627	9,007
Net Income to Common	-7,340	20,542	-2,236	10,627	9,007
Net Income Growth	-	-	-	17.98%	-17.21%
Shares Outstanding (Basic)	56	56	56	56	56
Shares Outstanding (Diluted)	56	56	56	56	56
Shares Change (YoY)	0.07%	-	-	-0.60%	0.60%
EPS (Basic)	-131.10	367.12	-39.95	189.91	160.00
EPS (Diluted)	-132.00	367.12	-39.95	189.91	160.00
EPS Growth	-	-	-	18.69%	-17.70%
Free Cash Flow	-297,532	18,137	-601,491	-93,967	10,741
Free Cash Flow Per Share	-5313.80	324.13	-10749.38	-1679.31	190.80
Dividend Per Share	260.000	496.000	236.000	580.000	-
Dividend Growth	-47.58%	110.17%	-59.31%	-	-
Gross Margin	99.53%	100.00%	100.00%	100.00%	100.00%
Operating Margin	58.57%	66.01%	59.73%	64.63%	55.30%
Profit Margin	-13.62%	56.88%	-6.38%	32.26%	30.14%
Free Cash Flow Margin	-552.12%	50.22%	-1715.56%	-285.22%	35.95%
EBITDA	42,249	32,477	29,583	29,788	24,743
EBITDA Margin	78.40%	89.93%	84.38%	90.42%	82.81%
D&A For EBITDA	10,688	8,640	8,640	8,497	8,220
EBIT	31,562	23,837	20,943	21,291	16,523
EBIT Margin	58.57%	66.01%	59.73%	64.63%	55.30%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.