Hanwha REIT Income Statement

Financials in millions KRW. Fiscal year is May - April.

Millions KRW. Fiscal year is May - Apr.

Fiscal Year	FY 2026	FY 2025	FY 2025	FY 2024	FY 2024
Period Ending	Apr '26 Apr 30, 2026	Oct '25 Oct 31, 2025	Apr '25 Apr 30, 2025	Oct '24 Oct 31, 2024	Apr '24 Apr 30, 2024
Revenue	108,506	104,833	100,900	67,024	45,617
Revenue Growth (YoY)	3.50%	3.90%	50.54%	46.93%	-2.00%
Gross Profit	108,506	104,833	100,900	67,024	45,617
Selling, General & Admin	27,183	26,360	26,143	16,442	11,605
Other Operating Expenses	321.95	5,769	350.3	2,760	108.59
Operating Expenses	39,976	44,805	39,049	28,868	19,625
Operating Income	68,530	60,028	61,851	38,156	25,992
Interest Expense	-33,820	-35,957	-40,390	-32,253	-19,974
Interest & Investment Income	93.27	105.97	101.31	244.24	384.49
Other Non Operating Income (Expenses)	16.66	-947.76	21.76	-547.65	6.45
Pretax Income	34,820	23,229	21,584	5,599	6,409
Net Income	34,820	23,229	21,584	5,599	6,409
Net Income to Common	34,820	23,229	21,584	5,599	6,409
Net Income Growth	49.90%	7.62%	285.46%	-12.63%	15.21%
Shares Outstanding (Basic)	180	180	169	71	71
Shares Outstanding (Diluted)	180	180	169	71	71
Shares Change (YoY)	-0.00%	6.42%	139.05%	-0.01%	0.00%
EPS (Basic)	193.88	129.34	127.90	79.32	90.78
EPS (Diluted)	193.88	129.34	127.90	79.32	90.78
EPS Growth	49.90%	1.13%	61.25%	-12.62%	15.20%
Free Cash Flow	46,007	36,887	32,959	-1,643,172	13,323
Free Cash Flow Per Share	256.18	205.38	195.31	-23276.69	188.71
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	63.16%	57.26%	61.30%	56.93%	56.98%
Profit Margin	32.09%	22.16%	21.39%	8.35%	14.05%
Free Cash Flow Margin	42.40%	35.19%	32.66%	-2451.62%	29.20%
EBITDA	81,001	72,704	74,406	47,822	33,904
EBITDA Margin	74.65%	69.35%	73.74%	71.35%	74.32%
D&A For EBITDA	12,471	12,677	12,555	9,666	7,912
EBIT	68,530	60,028	61,851	38,156	25,992
EBIT Margin	63.16%	57.26%	61.30%	56.93%	56.98%