145270.KS
K-TOP Reits Co.,Ltd.
KSC · Real Estate · REIT - Diversified · KR
KRW 784.00
−1.88%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 16.6B | 15.2B | 9.1B | 12.7B | 12.3B |
| Cost of Revenue | 962.6M | 972.6M | 1.4B | 1.1B | 836.7M |
| Gross Profit | 15.8B | 14.3B | 7.7B | 25.8B | 11.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 953.4M | 1.3B | 1.2B | 1.5B | 1.2B |
| General & Admin Expense | 429.2M | 545.7M | 518.8M | 538.6M | 423.7M |
| Selling & Marketing Expense | 524.1M | 704.5M | 645.3M | 982.0M | 751.5M |
| Other Expenses | 538.8M | 1.6B | 3.0B | 4.8B | (507.8M) |
| Total Operating Expenses | 1.5B | 2.8B | 4.2B | 6.4B | 667.4M |
| Cost and Expenses | 2.2B | 3.8B | 4.2B | 6.4B | 1.5B |
| Operating Income (EBIT) | 14.4B | 11.4B | 7.9B | 6.2B | 10.8B |
| Non-Operating | |||||
| Interest Income | 548.7M | 629.7M | 1.1B | 358.7M | 63.4M |
| Interest Expense | 3.0B | 3.2B | 3.6B | 6.5B | 4.6B |
| Net Interest Income | (2.5B) | (2.5B) | (2.5B) | (6.1B) | (4.5B) |
| Other Non-Op Income/Expense | (2.2B) | (2.4B) | (2.2B) | 8.5B | 1.8B |
| Non-Operating Income (excl Interest) | (1.6B) | (790.8M) | (1.4B) | (808.1M) | 446.2M |
| EBT (Pre-Tax Income) | 12.2B | 9.0B | 5.7B | 14.7B | 12.5B |
| Income Tax Expense | 3.1B | 2.5B | 434.1M | 3.1B | 2.6B |
| Bottom Line | |||||
| Net Income | 7.9B | 6.2B | 5.2B | 11.6B | 10.1B |
| Earnings from Cont. Ops | 9.1B | 6.5B | 5.3B | 11.8B | 9.9B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 7.9B | 6.2B | 5.2B | 11.6B | 10.1B |
| Per Share | |||||
| Basic EPS | ₩171 | ₩133 | ₩108 | ₩244 | ₩211 |
| Diluted EPS | ₩171 | ₩133 | ₩108 | ₩244 | ₩211 |
| Revenue Per Share | ₩356 | ₩335 | ₩190 | ₩265 | ₩257 |
| Shares | |||||
| Basic Shares Outstanding | 46.7M | 45.4M | 47.7M | 47.7M | 47.7M |
| Diluted Shares Outstanding | 46.7M | 45.4M | 47.7M | 47.7M | 47.7M |
| Profitability Metrics | |||||
| EBITDA | 15.4B | 12.3B | 9.4B | 21.4B | 17.2B |
| D&A | 150.8M | 134.1M | 108.5M | 90.2M | 85.2M |
| EBIT | 15.2B | 12.2B | 9.3B | 21.3B | 17.1B |
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