Hanwha REIT Income Statement

Financials in millions KRW. Fiscal year is November - October.

Millions KRW. Fiscal year is Nov - Oct.

Fiscal Year	FY 2024	FY 2024	FY 2023	FY 2023	FY 2022
Period Ending	Oct '24 Oct 31, 2024	Apr '24 Apr 30, 2024	Oct '23 Oct 31, 2023	Apr '23 Apr 30, 2023	Oct '22 Oct 31, 2022
Revenue	67,024	45,617	46,548	33,049	-
Revenue Growth (YoY)	46.93%	-2.00%	40.85%	-	-
Gross Profit	67,024	45,617	46,548	33,049	-
Selling, General & Admin	16,442	11,605	11,306	7,065	0.01
Other Operating Expenses	2,760	108.59	2,445	63.58	-
Operating Expenses	28,868	19,625	21,780	12,813	0.01
Operating Income	38,156	25,992	24,768	20,236	-0.01
Interest Expense	-32,253	-19,974	-19,721	-18,386	-
Interest & Investment Income	244.24	384.49	351.79	212.34	0.45
Other Non Operating Income (Expenses)	-547.65	6.45	163.95	0.71	-0
Pretax Income	5,599	6,409	5,563	2,063	0.44
Net Income	5,599	6,409	5,563	2,063	0.44
Net Income to Common	5,599	6,409	5,563	2,063	0.44
Net Income Growth	-12.63%	15.21%	169.67%	465835.17%	-
Shares Outstanding (Basic)	71	71	71	58	1
Shares Outstanding (Diluted)	71	71	71	58	1
Shares Change (YoY)	-0.01%	0.00%	22.55%	9267.78%	-
EPS (Basic)	79.32	90.78	78.80	35.81	0.72
EPS (Diluted)	79.32	90.78	78.80	35.81	0.72
EPS Growth	-12.62%	15.20%	120.04%	4873.81%	-
Free Cash Flow	-1,643,172	13,323	14,281	-1,122,976	0.38
Free Cash Flow Per Share	-23276.69	188.71	202.30	-19494.76	0.61
Gross Margin	100.00%	100.00%	100.00%	100.00%	-
Operating Margin	56.93%	56.98%	53.21%	61.23%	-
Profit Margin	8.35%	14.05%	11.95%	6.24%	-
Free Cash Flow Margin	-2451.62%	29.20%	30.68%	-3397.91%	-
EBITDA	47,822	33,904	32,797	25,921	-
EBITDA Margin	71.35%	74.32%	70.46%	78.43%	-
D&A For EBITDA	9,666	7,912	8,029	5,685	-
EBIT	38,156	25,992	24,768	20,236	-0.01
EBIT Margin	56.93%	56.98%	53.21%	61.23%	-

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