NH Prime REIT Co., Ltd. (338100.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	4.0B	4.0B	14.6B	14.6B	7.6B
Cost of Revenue	1.4B	1.4B	2.1B	1.8B	439.8M
Gross Profit	2.6B	2.6B	14.6B	14.6B	7.2B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	2.6B	2.6B	7.6B	1.6B	255.0M
General & Admin Expense	7.6M	7.6M	5.6B	81.0K	1.7M
Selling & Marketing Expense	2.6B	2.6B	2.0B	1.6B	253.3M
Other Expenses	319.2M	264.0M	35.9M	167.7M	32.0M
Total Operating Expenses	2.8B	2.8B	7.6B	1.8B	287.0M
Cost and Expenses	4.2B	4.2B	7.6B	1.8B	287.0M
Operating Income (EBIT)	(200.5M)	(200.5M)	7.0B	12.8B	9.7B
Non-Operating
Interest Income	344.8M	344.8M	30.3M	44.5M	12.5M
Interest Expense	—	—	—	(160.00)	—
Net Interest Income	344.8M	344.8M	30.3M	44.5M	12.5M
Other Non-Op Income/Expense	344.8M	344.8M	30.3M	2.6B	6.8M
Non-Operating Income (excl Interest)	—	—	250.00	(220.00)	—
EBT (Pre-Tax Income)	144.3M	144.3M	7.1B	15.4B	7.4B
Income Tax Expense	—	—	—	113.1M	(13.5M)
Bottom Line
Net Income	144.3M	144.3M	7.1B	12.8B	7.4B
Earnings from Cont. Ops	144.3M	144.3M	7.1B	15.3B	7.4B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	144.3M	144.3M	10.4B	12.8B	9.7B
Per Share
Basic EPS	₩8	₩8	₩559	₩685	₩518
Diluted EPS	₩8	₩8	₩559	₩685	₩518
Revenue Per Share	₩213	₩213	₩784	₩784	₩409
Shares
Basic Shares Outstanding	18.7M	18.7M	18.7M	18.7M	18.7M
Diluted Shares Outstanding	18.7M	18.7M	18.7M	18.7M	18.7M
Profitability Metrics
EBITDA	(200.5M)	(200.5M)	7.0B	12.8B	9.7B
D&A	—	—	—	220.00	—
EBIT	(200.5M)	(200.5M)	7.0B	12.8B	9.7B

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 Feb 1, 2026