K-TOP Reits Co.,Ltd.
K-TOP REITS co.Ltd. is a real estate investment trust. K-TOP REITS co.Ltd. is based in Seoul, South Korea.
REIT - Diversified
KR, Seoul [HQ]
145270.KS/Financial Reporting
Income Statements
Profit & Loss · 13 Statements · From 2023 to 2011Configuration
In Million KRW. Margins, Growth Rates In %
| Metric | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 988.00 | 3,014.00 | 7,945.00 | 9,510.00 | 11,377.00 | 7,944.00 | 7,490.00 | 10,126.00 | 14,342.00 | 21,189.00 | 31,950.00 | 12,256.00 | 12,753.00 | |
|
EPS
|
-75.33 | 8.57 | 118.89 | 24.63 | 151.69 | 72.20 | 56.43 | 74.15 | 116.00 | 232.13 | 249.44 | 210.51 | 243.58 | |
| Diluted in mil. | -75.33 | 8.57 | 118.89 | 24.63 | 146.17 | 65.64 | 55.48 | 74.15 | 116.00 | 232.13 | 249.44 | 210.51 | 243.58 | |
|
Profit
|
988.00 | 3,014.00 | 7,945.00 | 9,510.00 | 8,988.00 | 4,945.00 | 4,691.00 | 7,290.00 | 12,948.00 | 19,813.00 | 30,726.00 | 11,419.00 | 11,681.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 79.00 | 62.25 | 62.62 | 72.00 | 90.28 | 93.50 | 96.17 | 93.17 | 91.59 | |
| Pre Tax | -671.00 | 250.00 | 4,514.00 | 4,759.00 | 5,711.00 | 3,372.00 | 3,152.00 | 4,260.00 | 6,946.00 | 14,352.00 | 14,679.00 | 12,513.00 | 14,840.00 | |
| Profit Margin | -67.95 | 8.30 | 56.82 | 50.05 | 50.20 | 42.45 | 42.09 | 42.08 | 48.44 | 67.74 | 45.94 | 102.09 | 116.37 | |
| ETR | - - | 159.76 | 20.05 | 21.53 | 21.61 | 21.39 | 21.36 | 21.50 | 21.70 | 22.26 | 21.77 | 20.86 | 20.72 | |
| Net | -671.00 | 250.00 | 3,609.00 | 3,735.00 | 4,477.00 | 2,682.00 | 2,479.00 | 3,344.00 | 5,439.00 | 11,157.00 | 11,479.00 | 10,051.00 | 11,631.00 | |
| Profit Margin | -67.95 | 8.30 | 45.42 | 39.27 | 39.35 | 33.76 | 33.10 | 33.03 | 37.93 | 52.66 | 35.93 | 82.01 | 91.20 | |
| EBITDA | -554.00 | 662.00 | 5,391.00 | 7,024.00 | 8,006.00 | 5,478.00 | 5,238.00 | 7,514.00 | 10,731.00 | 17,148.00 | 18,201.00 | 10,837.00 | 6,627.00 | |
| EBITDA Margin | -56.07 | 21.96 | 67.85 | 73.86 | 70.37 | 68.96 | 69.93 | 74.21 | 74.82 | 80.93 | 56.97 | 88.42 | 51.97 | |
| Operating Income | -596.00 | 134.00 | 4,945.00 | 6,728.00 | 8,189.00 | 5,318.00 | 4,969.00 | 7,214.00 | 10,466.00 | 16,985.00 | 17,971.00 | 10,752.00 | 6,537.00 | |
| Operating Margin | -60.33 | 4.45 | 62.25 | 70.75 | 71.98 | 66.95 | 66.34 | 71.25 | 72.97 | 80.16 | 56.25 | 87.73 | 51.26 | |
| Interest Income | - - | 312.00 | 476.00 | 220.00 | 66.00 | 81.00 | 157.00 | 171.00 | 144.00 | 47.00 | 60.00 | 63.00 | 358.00 | |
| Loss | -1,583.00 | -2,880.00 | -2,999.00 | -2,782.00 | -3,188.00 | -3,820.00 | -3,594.00 | -3,803.00 | -3,876.00 | -4,203.00 | -13,978.00 | -1,504.00 | -6,215.00 | |
| Cost of Revenue | - - | - - | - - | - - | -2,389.00 | -2,998.00 | -2,799.00 | -2,835.00 | -1,393.00 | -1,376.00 | -1,223.00 | -836.00 | -1,072.00 | |
|
Operating Expenses
|
-1,583.00 | -2,880.00 | -2,999.00 | -2,782.00 | -3,188.00 | -3,820.00 | -3,594.00 | -3,803.00 | -3,876.00 | -4,203.00 | -13,978.00 | -667.00 | -5,143.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -403.00 | -349.00 | -391.00 | -260.00 | -273.00 | -373.00 | -346.00 | -378.00 | -371.00 | -698.00 | -10,221.00 | -423.00 | -538.00 | |
| SG&A | -643.00 | -1,145.00 | -1,479.00 | -943.00 | -1,022.00 | -1,502.00 | -1,409.00 | -1,754.00 | -1,645.00 | -1,960.00 | -11,361.00 | -1,175.00 | -1,520.00 | |
| S&M | -239.00 | -796.00 | -1,088.00 | -682.00 | -748.00 | -1,129.00 | -1,063.00 | -1,375.00 | -1,273.00 | -1,261.00 | -1,140.00 | -751.00 | -982.00 | |
| Depreciation and Amortization | -41.00 | -128.00 | -27.00 | -44.00 | -46.00 | -82.00 | -119.00 | -113.00 | -120.00 | -115.00 | -83.00 | -85.00 | -90.00 | |
| Interest Expenses | -75.00 | -283.00 | -849.00 | -2,219.00 | -2,247.00 | -2,023.00 | -1,964.00 | -3,141.00 | -3,656.00 | -2,658.00 | -3,386.00 | -4,192.00 | -6,080.00 | |
| Other Expenses | -75.00 | -115.00 | -431.00 | -1,968.00 | -2,477.00 | -751.00 | -743.00 | -2,969.00 | -3,519.00 | -2,632.00 | -3,292.00 | -1,760.00 | -8,303.00 | |
|
WA Shares Outstanding
|
8.00 | 29.00 | 30.00 | 30.00 | 29.00 | 37.00 | 43.00 | 45.00 | 46.00 | 48.00 | 46.00 | 47.00 | 47.00 | |
| Diluted | 8.00 | 29.00 | 30.00 | 30.00 | 30.00 | 40.00 | 44.00 | 45.00 | 46.00 | 48.00 | 46.00 | 47.00 | 47.00 |