rYojbaba Co., Ltd. (RYOJ)

Apartment Income REIT Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	11.58	10.96	10.49
Revenue Growth (YoY)	5.60%	4.55%	-
Cost of Revenue	7.12	7.25	8.42
Gross Profit	4.46	3.72	2.07
Selling, General & Admin	2.58	2.37	2.29
Operating Expenses	2.6	2.41	2.37
Operating Income	1.86	1.31	-0.3
Interest Expense	-0.08	-0.09	-0.1
Interest & Investment Income	0	0.01	0.01
Other Non Operating Income (Expenses)	0.16	0.16	0.07
EBT Excluding Unusual Items	1.94	1.39	-0.33
Impairment of Goodwill	-	-	-0.25
Pretax Income	1.94	1.39	-0.57
Income Tax Expense	0.61	0.62	-0.12
Net Income	1.33	0.77	-0.45
Net Income to Common	1.33	0.77	-0.45
Net Income Growth	72.91%	-	-
Shares Outstanding (Basic)	10	10	10
Shares Outstanding (Diluted)	10	10	10
EPS (Basic)	0.13	0.08	-0.05
EPS (Diluted)	0.13	0.08	-0.05
EPS Growth	72.91%	-	-
Free Cash Flow	0.68	0.32	0.98
Free Cash Flow Per Share	0.07	0.03	0.10
Gross Margin	38.50%	33.89%	19.75%
Operating Margin	16.07%	11.91%	-2.87%
Profit Margin	11.51%	7.03%	-4.32%
Free Cash Flow Margin	5.88%	2.91%	9.30%
EBITDA	2.33	1.64	-0.01
EBITDA Margin	20.13%	14.95%	-0.10%
D&A For EBITDA	0.47	0.33	0.29
EBIT	1.86	1.31	-0.3
EBIT Margin	16.07%	11.91%	-2.87%
Effective Tax Rate	31.44%	44.44%	-
Advertising Expenses	0.26	0.46	0.28

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

SEC Filings: 10-K · 10-Q