E Kocref CR-REIT
KRX:088260
E Kocref CR-REIT
KRX:088260
Price:
4 745
KRW
0.85%
Market Closed
Market Cap:
₩300.5B
Income Statement
Earnings Waterfall
E Kocref CR-REIT
E Kocref CR-REIT
Income Statement
E Kocref CR-REIT
E Kocref CR-REIT
Currency: KRW
| Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
7 486
|
12 135
|
16 837
|
18 854
|
18 864
|
18 917
|
18 915
|
18 907
|
18 905
|
18 872
|
18 540
|
17 490
|
16 447
|
15 411
|
14 718
|
14 739
|
14 747
|
14 762
|
14 933
|
14 946
|
14 960
|
15 070
|
16 837
|
19 425
|
21 974
|
0
|
0
|
0
|
|
| Revenue |
31 090
N/A
|
34 607
+11%
|
38 128
+10%
|
41 689
+9%
|
41 843
+0%
|
41 999
+0%
|
42 151
+0%
|
42 243
+0%
|
42 291
+0%
|
42 345
+0%
|
42 406
+0%
|
42 469
+0%
|
42 530
+0%
|
42 583
+0%
|
42 634
+0%
|
42 770
+0%
|
42 999
+1%
|
43 238
+1%
|
43 513
+1%
|
43 829
+1%
|
44 134
+1%
|
44 429
+1%
|
44 686
+1%
|
44 910
+1%
|
45 150
+1%
|
45 390
+1%
|
45 634
+1%
|
45 868
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(498)
|
(771)
|
(1 053)
|
(1 108)
|
(1 105)
|
(1 102)
|
(1 098)
|
(1 099)
|
(1 099)
|
(1 094)
|
(1 104)
|
(1 109)
|
(1 116)
|
(1 125)
|
(1 124)
|
(1 124)
|
(1 125)
|
(1 123)
|
(1 128)
|
(1 129)
|
(1 132)
|
(1 138)
|
(1 135)
|
(1 136)
|
(1 133)
|
(1 131)
|
(1 130)
|
(1 130)
|
|
| Gross Profit |
16 826
N/A
|
26 955
+60%
|
37 075
+38%
|
40 582
+9%
|
40 739
+0%
|
40 899
+0%
|
41 053
+0%
|
41 145
+0%
|
41 194
+0%
|
41 251
+0%
|
41 302
+0%
|
41 360
+0%
|
41 414
+0%
|
41 458
+0%
|
41 510
+0%
|
41 645
+0%
|
41 874
+1%
|
42 115
+1%
|
42 385
+1%
|
42 700
+1%
|
43 003
+1%
|
43 290
+1%
|
43 551
+1%
|
43 774
+1%
|
44 017
+1%
|
44 259
+1%
|
44 505
+1%
|
44 739
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(3 788)
|
(2 095)
|
(391)
|
(305)
|
(274)
|
(290)
|
(225)
|
(219)
|
(246)
|
(290)
|
(247)
|
(240)
|
(216)
|
(171)
|
(221)
|
(230)
|
(266)
|
(287)
|
(310)
|
(329)
|
(326)
|
(340)
|
(328)
|
(376)
|
(454)
|
(461)
|
(464)
|
(435)
|
|
| Selling, General & Administrative |
(222)
|
(268)
|
(391)
|
(305)
|
(275)
|
(292)
|
(225)
|
(221)
|
(247)
|
(290)
|
(247)
|
(240)
|
(216)
|
(171)
|
(221)
|
(230)
|
(266)
|
(287)
|
(310)
|
(329)
|
(326)
|
(340)
|
(328)
|
(376)
|
(454)
|
(461)
|
(464)
|
(435)
|
|
| Other Operating Expenses |
(3 566)
|
(1 827)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Operating Income |
26 804
N/A
|
31 741
+18%
|
36 684
+16%
|
40 276
+10%
|
40 464
+0%
|
40 607
+0%
|
40 828
+1%
|
40 925
+0%
|
40 947
+0%
|
40 961
+0%
|
41 054
+0%
|
41 120
+0%
|
41 198
+0%
|
41 287
+0%
|
41 289
+0%
|
41 415
+0%
|
41 607
+0%
|
41 828
+1%
|
42 075
+1%
|
42 371
+1%
|
42 676
+1%
|
42 951
+1%
|
43 223
+1%
|
43 398
+0%
|
43 563
+0%
|
43 798
+1%
|
44 040
+1%
|
44 304
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(16 713)
|
(20 604)
|
(24 519)
|
(27 354)
|
(27 371)
|
(27 428)
|
(27 406)
|
(27 371)
|
(27 337)
|
(27 271)
|
(26 966)
|
(25 948)
|
(24 927)
|
(23 913)
|
(23 218)
|
(23 237)
|
(23 197)
|
(23 138)
|
(23 217)
|
(23 179)
|
(23 236)
|
(23 378)
|
(25 156)
|
(27 798)
|
(30 376)
|
(32 577)
|
(32 453)
|
(31 694)
|
|
| Total Other Income |
(622)
|
(622)
|
(621)
|
1
|
1
|
(32)
|
(33)
|
(33)
|
(23)
|
(1)
|
(53)
|
(53)
|
(65)
|
(54)
|
(2)
|
(2)
|
0
|
0
|
(930)
|
(930)
|
(930)
|
(930)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
9 468
N/A
|
10 515
+11%
|
11 544
+10%
|
12 923
+12%
|
13 095
+1%
|
13 147
+0%
|
13 389
+2%
|
13 521
+1%
|
13 587
+0%
|
13 690
+1%
|
14 036
+3%
|
15 119
+8%
|
16 205
+7%
|
17 319
+7%
|
18 069
+4%
|
18 177
+1%
|
18 410
+1%
|
18 690
+2%
|
17 928
-4%
|
18 263
+2%
|
18 510
+1%
|
18 643
+1%
|
18 067
-3%
|
15 599
-14%
|
13 188
-15%
|
11 221
-15%
|
11 587
+3%
|
12 610
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
9 468
|
10 515
|
11 544
|
12 923
|
13 095
|
13 147
|
13 389
|
13 521
|
13 587
|
13 690
|
14 036
|
15 119
|
16 205
|
17 319
|
18 069
|
18 177
|
18 410
|
18 690
|
17 928
|
18 263
|
18 510
|
18 643
|
18 067
|
15 599
|
13 188
|
11 221
|
11 587
|
12 610
|
|
| Net Income (Common) |
9 468
N/A
|
10 515
+11%
|
11 544
+10%
|
12 923
+12%
|
13 095
+1%
|
13 147
+0%
|
13 389
+2%
|
13 521
+1%
|
13 587
+0%
|
10 281
-24%
|
14 036
+37%
|
11 710
-17%
|
16 205
+38%
|
17 319
+7%
|
18 069
+4%
|
18 177
+1%
|
18 410
+1%
|
18 690
+2%
|
17 928
-4%
|
18 263
+2%
|
18 510
+1%
|
18 643
+1%
|
18 067
-3%
|
15 599
-14%
|
13 188
-15%
|
11 221
-15%
|
11 587
+3%
|
12 610
+9%
|
|
| EPS (Diluted) |
150.28
N/A
|
166.9
+11%
|
183.23
+10%
|
205.12
+12%
|
207.85
+1%
|
208.68
+0%
|
212.52
+2%
|
214.61
+1%
|
214.5
0%
|
162.3
-24%
|
221.59
+37%
|
184.86
-17%
|
255.84
+38%
|
273.43
+7%
|
285.26
+4%
|
286.96
+1%
|
290.65
+1%
|
295.07
+2%
|
283.04
-4%
|
288.32
+2%
|
292.23
+1%
|
294.33
+1%
|
285.23
-3%
|
246.27
-14%
|
208.2
-15%
|
177.15
-15%
|
182.93
+3%
|
199.09
+9%
|
|
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