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

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	46.4B	23.2B	23.2B	22.8B	22.4B
Cost of Revenue	—	—	—	9.9B	9.9B
Gross Profit	46.4B	23.2B	23.2B	22.8B	12.5B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	1.4B	688.1M	688.1M	793.0M	677.3M
General & Admin Expense	87.3M	43.6M	43.6M	43.5M	45.5M
Selling & Marketing Expense	1.3B	644.4M	644.4M	749.5M	631.8M
Other Expenses	8.7B	4.3B	4.3B	4.4B	4.3B
Total Operating Expenses	10.1B	5.0B	5.0B	5.1B	5.0B
Cost and Expenses	10.1B	5.0B	5.0B	5.1B	5.0B
Operating Income (EBIT)	36.4B	18.2B	18.2B	17.6B	17.4B
Non-Operating
Interest Income	217.8M	108.9M	108.9M	26.3M	174.3M
Interest Expense	22.7B	11.3B	11.3B	12.6B	9.4B
Net Interest Income	(22.5B)	(11.2B)	(11.2B)	(12.6B)	(9.2B)
Other Non-Op Income/Expense	(22.5B)	(11.2B)	(11.2B)	(12.6B)	(16.6B)
Non-Operating Income (excl Interest)	(217.9M)	(108.9M)	(108.9M)	(26.3M)	(174.3M)
EBT (Pre-Tax Income)	13.9B	7.0B	7.0B	5.0B	9.9B
Income Tax Expense	—	—	—	—	—
Bottom Line
Net Income	13.9B	7.0B	7.0B	5.0B	8.2B
Earnings from Cont. Ops	13.9B	7.0B	7.0B	5.0B	18.1B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	13.9B	7.0B	7.0B	5.0B	18.1B
Per Share
Basic EPS	₩219	₩110	₩110	₩80	₩286
Diluted EPS	₩219	₩110	₩110	₩80	₩286
Revenue Per Share	₩733	₩367	₩367	₩360	₩354
Shares
Basic Shares Outstanding	63.3M	63.3M	63.3M	63.2M	63.2M
Diluted Shares Outstanding	63.3M	63.3M	63.3M	63.2M	63.2M
Profitability Metrics
EBITDA	45.2B	26.9B	26.9B	21.9B	21.8B
D&A	8.6B	8.6B	8.6B	4.3B	4.3B
EBIT	36.6B	18.3B	18.3B	17.6B	17.5B

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 Jun 1, 2026