E Kocref Cr-Reit (088260.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2023
Revenue
Total Revenue	45.7B	23.2B	22.8B	22.4B	43.5B
Cost of Revenue	4.9B	—	9.9B	9.9B	9.8B
Gross Profit	40.8B	23.2B	22.8B	12.5B	11.9B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	3.6B	688.1M	793.0M	677.3M	677.8M
General & Admin Expense	2.6B	43.6M	43.5M	45.5M	48.3M
Selling & Marketing Expense	969.7M	644.4M	749.5M	631.8M	629.5M
Other Expenses	4.1B	4.3B	4.4B	4.3B	4.3B
Total Operating Expenses	7.7B	5.0B	5.1B	5.0B	4.9B
Cost and Expenses	10.1B	5.0B	5.1B	5.0B	10.0B
Operating Income (EBIT)	35.6B	18.2B	17.6B	17.4B	33.5B
Non-Operating
Interest Income	202.5M	108.9M	26.3M	174.3M	30.8M
Interest Expense	15.1B	11.3B	12.6B	9.4B	7.4B
Net Interest Income	(14.9B)	(11.2B)	(12.6B)	(9.2B)	(7.3B)
Other Non-Op Income/Expense	(21.2B)	(11.2B)	(12.6B)	(16.6B)	(15.6B)
Non-Operating Income (excl Interest)	(108.9M)	(108.9M)	(26.3M)	(174.3M)	—
EBT (Pre-Tax Income)	14.4B	7.0B	5.0B	9.9B	17.9B
Income Tax Expense	—	—	—	—	7.4B
Bottom Line
Net Income	14.4B	7.0B	5.0B	8.2B	17.9B
Earnings from Cont. Ops	14.4B	7.0B	5.0B	18.1B	17.9B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	14.4B	7.0B	5.0B	18.1B	17.9B
Per Share
Basic EPS	₩228	₩110	₩80	₩286	₩283
Diluted EPS	₩228	₩110	₩80	₩286	₩283
Revenue Per Share	₩722	₩367	₩360	₩354	₩687
Shares
Basic Shares Outstanding	63.3M	63.3M	63.2M	63.2M	63.3M
Diluted Shares Outstanding	63.3M	63.3M	63.2M	63.2M	63.3M
Profitability Metrics
EBITDA	44.3B	22.6B	21.9B	21.8B	37.8B
D&A	8.6B	4.3B	4.3B	4.3B	4.3B
EBIT	35.7B	18.3B	17.6B	17.5B	33.5B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025