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

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	11.7B	4.0B	14.6B	14.6B	7.6B
Cost of Revenue	3.0B	1.4B	2.1B	1.8B	439.8M
Gross Profit	8.7B	2.6B	14.6B	14.6B	7.2B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	—	2.6B	7.6B	1.6B	255.0M
General & Admin Expense	—	7.6M	5.6B	81.0K	1.7M
Selling & Marketing Expense	—	2.6B	2.0B	1.6B	253.3M
Other Expenses	(2.3B)	264.0M	35.9M	167.7M	32.0M
Total Operating Expenses	(2.3B)	2.8B	7.6B	1.8B	287.0M
Cost and Expenses	745.7M	4.2B	7.6B	1.8B	287.0M
Operating Income (EBIT)	10.9B	(200.5M)	7.0B	12.8B	9.7B
Non-Operating
Interest Income	7.6B	344.8M	30.3M	44.5M	12.5M
Interest Expense	—	—	—	(160.00)	—
Net Interest Income	7.6B	344.8M	30.3M	44.5M	12.5M
Other Non-Op Income/Expense	1.2B	344.8M	30.3M	2.6B	6.8M
Non-Operating Income (excl Interest)	(1.2B)	—	250.00	(220.00)	—
EBT (Pre-Tax Income)	12.1B	144.3M	7.1B	15.4B	7.4B
Income Tax Expense	123.9M	—	—	113.1M	(13.5M)
Bottom Line
Net Income	12.0B	144.3M	7.1B	12.8B	7.4B
Earnings from Cont. Ops	12.0B	144.3M	7.1B	15.3B	7.4B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	12.0B	144.3M	10.4B	12.8B	9.7B
Per Share
Basic EPS	₩642	₩8	₩559	₩685	₩518
Diluted EPS	₩642	₩8	₩559	₩685	₩518
Revenue Per Share	₩627	₩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	12.1B	(200.5M)	7.0B	12.8B	9.7B
D&A	—	—	—	220.00	—
EBIT	12.1B	(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 Aug 1, 2026