K Top REITS Co Ltd
KRX:145270
Income Statement
Earnings Waterfall
K Top REITS Co Ltd
Income Statement
K Top REITS Co Ltd
| Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
204
|
58
|
103
|
0
|
284
|
120
|
196
|
0
|
850
|
588
|
992
|
0
|
2 220
|
978
|
1 236
|
1 626
|
2 248
|
2 383
|
2 033
|
2 127
|
2 023
|
1 927
|
2 060
|
1 993
|
1 964
|
0
|
1 731
|
2 239
|
3 141
|
3 387
|
3 611
|
3 587
|
3 656
|
3 526
|
3 163
|
2 882
|
2 658
|
2 603
|
2 629
|
2 724
|
3 386
|
3 449
|
3 746
|
4 220
|
4 192
|
5 069
|
5 670
|
6 116
|
6 080
|
5 299
|
4 516
|
3 680
|
3 263
|
3 122
|
0
|
|
| Revenue |
988
N/A
|
1 696
+72%
|
2 402
+42%
|
2 907
+21%
|
3 015
+4%
|
8 297
+175%
|
8 226
-1%
|
8 086
-2%
|
7 945
-2%
|
3 401
-57%
|
4 340
+28%
|
5 418
+25%
|
9 511
+76%
|
9 828
+3%
|
10 403
+6%
|
10 536
+1%
|
11 310
+7%
|
11 713
+4%
|
11 506
-2%
|
11 404
-1%
|
9 139
-20%
|
8 862
-3%
|
8 890
+0%
|
8 889
0%
|
8 564
-4%
|
8 693
+2%
|
9 337
+7%
|
10 345
+11%
|
11 034
+7%
|
11 648
+6%
|
11 780
+1%
|
11 959
+2%
|
14 342
+20%
|
14 526
+1%
|
14 760
+2%
|
14 709
0%
|
21 190
+44%
|
21 516
+2%
|
21 657
+1%
|
22 078
+2%
|
31 950
+45%
|
31 908
0%
|
32 043
+0%
|
31 802
-1%
|
21 632
-32%
|
21 744
+1%
|
21 929
+1%
|
22 147
+1%
|
26 893
+21%
|
26 036
-3%
|
24 892
-4%
|
23 995
-4%
|
12 088
-50%
|
11 873
-2%
|
11 682
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(263)
|
0
|
0
|
0
|
0
|
(1 320)
|
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
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 499
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 244
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 611)
|
(2 181)
|
(2 605)
|
(2 851)
|
(2 881)
|
(3 116)
|
(2 954)
|
(3 036)
|
(3 000)
|
(2 724)
|
(2 742)
|
(2 894)
|
(2 782)
|
(2 649)
|
(2 806)
|
(2 838)
|
(3 088)
|
(3 288)
|
(3 605)
|
(3 239)
|
(3 820)
|
(3 842)
|
(3 842)
|
(3 712)
|
(2 275)
|
(3 560)
|
(3 462)
|
(3 703)
|
(3 819)
|
(3 820)
|
(3 890)
|
(3 894)
|
(3 876)
|
(3 903)
|
(4 070)
|
(3 849)
|
(4 204)
|
(4 221)
|
(4 385)
|
(4 435)
|
(13 979)
|
(14 035)
|
(13 838)
|
(13 880)
|
(4 095)
|
(4 059)
|
(4 205)
|
(4 238)
|
(6 369)
|
(6 319)
|
(6 281)
|
(6 356)
|
(4 171)
|
(4 309)
|
(4 309)
|
|
| Selling, General & Administrative |
(1 569)
|
(1 346)
|
(1 612)
|
(1 831)
|
(2 752)
|
(2 783)
|
(2 669)
|
(2 516)
|
(2 973)
|
(2 211)
|
(2 328)
|
(2 150)
|
(2 738)
|
(2 393)
|
(2 551)
|
(2 772)
|
(3 041)
|
(2 695)
|
(2 359)
|
(2 368)
|
(3 738)
|
(2 672)
|
(3 305)
|
(3 325)
|
(2 156)
|
(2 865)
|
(2 771)
|
(2 818)
|
(2 722)
|
(3 053)
|
(2 773)
|
(2 758)
|
(3 756)
|
(2 737)
|
(3 253)
|
(3 236)
|
(3 759)
|
(3 484)
|
(3 656)
|
(3 831)
|
(4 073)
|
(4 190)
|
(3 993)
|
(3 933)
|
(4 009)
|
(3 969)
|
(4 115)
|
(4 193)
|
(6 279)
|
(6 230)
|
(6 187)
|
(6 256)
|
(4 062)
|
(4 190)
|
(4 186)
|
|
| Depreciation & Amortization |
(42)
|
(62)
|
(89)
|
(110)
|
(128)
|
(131)
|
(140)
|
(142)
|
(27)
|
4
|
28
|
(42)
|
(45)
|
(131)
|
(131)
|
(32)
|
(47)
|
(46)
|
(47)
|
(61)
|
(83)
|
(98)
|
(116)
|
(121)
|
(119)
|
(117)
|
(113)
|
(112)
|
(113)
|
(111)
|
(114)
|
(118)
|
(120)
|
(121)
|
(120)
|
(117)
|
(115)
|
(105)
|
(97)
|
(90)
|
(83)
|
(79)
|
(80)
|
(76)
|
(85)
|
(90)
|
(90)
|
(95)
|
(90)
|
(89)
|
(95)
|
(101)
|
(108)
|
(119)
|
(122)
|
|
| Other Operating Expenses |
0
|
(773)
|
(904)
|
(910)
|
0
|
(202)
|
(145)
|
(379)
|
0
|
(516)
|
(442)
|
(702)
|
0
|
(124)
|
(124)
|
(34)
|
0
|
(548)
|
(1 198)
|
(810)
|
0
|
(1 071)
|
(421)
|
(267)
|
0
|
(578)
|
(578)
|
(773)
|
(984)
|
(655)
|
(1 003)
|
(1 018)
|
0
|
(1 045)
|
(697)
|
(496)
|
(330)
|
(632)
|
(632)
|
(514)
|
(9 823)
|
(9 765)
|
(9 765)
|
(9 872)
|
(0)
|
(0)
|
(0)
|
49
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(623)
N/A
|
(485)
+22%
|
(203)
+58%
|
57
N/A
|
134
+136%
|
5 181
+3 766%
|
5 272
+2%
|
5 050
-4%
|
4 946
-2%
|
678
-86%
|
1 598
+136%
|
2 524
+58%
|
6 729
+167%
|
7 179
+7%
|
7 596
+6%
|
7 698
+1%
|
8 223
+7%
|
8 424
+2%
|
7 901
-6%
|
7 902
+0%
|
5 319
-33%
|
5 020
-6%
|
5 047
+1%
|
5 177
+3%
|
4 970
-4%
|
5 133
+3%
|
5 875
+14%
|
6 643
+13%
|
7 215
+9%
|
7 828
+8%
|
7 891
+1%
|
8 065
+2%
|
10 466
+30%
|
10 623
+1%
|
10 690
+1%
|
10 859
+2%
|
16 986
+56%
|
17 295
+2%
|
17 273
0%
|
17 642
+2%
|
17 972
+2%
|
17 873
-1%
|
18 205
+2%
|
17 922
-2%
|
17 537
-2%
|
17 685
+1%
|
17 724
+0%
|
17 908
+1%
|
20 524
+15%
|
19 716
-4%
|
18 611
-6%
|
17 639
-5%
|
7 917
-55%
|
7 564
-4%
|
7 373
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(55)
|
26
|
73
|
0
|
29
|
101
|
60
|
(32)
|
(373)
|
(814)
|
(1 286)
|
(1 738)
|
(1 999)
|
(2 041)
|
(2 343)
|
(2 173)
|
(2 182)
|
(2 338)
|
(1 984)
|
(2 069)
|
(1 942)
|
(1 805)
|
(1 917)
|
(1 839)
|
(1 807)
|
(1 955)
|
(2 224)
|
(2 735)
|
(2 970)
|
(3 235)
|
(3 441)
|
(3 418)
|
(3 512)
|
(3 398)
|
(3 068)
|
(2 811)
|
(2 611)
|
(2 563)
|
(2 593)
|
(2 659)
|
(3 379)
|
(3 480)
|
(3 994)
|
(4 489)
|
(4 590)
|
(5 664)
|
(5 982)
|
(6 373)
|
(5 297)
|
(4 268)
|
(3 216)
|
(2 309)
|
(1 871)
|
(2 093)
|
(2 072)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
57
|
57
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
3
|
6
|
9
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
16
|
0
|
16
|
0
|
0
|
|
| Total Other Income |
6
|
2
|
(27)
|
28
|
87
|
(10)
|
(25)
|
(3)
|
(58)
|
13
|
9
|
8
|
31
|
(266)
|
(266)
|
(270)
|
(296)
|
(2)
|
(2)
|
(6)
|
(4)
|
(6)
|
(5)
|
(6)
|
(7)
|
2
|
8
|
7
|
7
|
0
|
(9)
|
(8)
|
(7)
|
(7)
|
(25)
|
(21)
|
(4)
|
(0)
|
22
|
28
|
29
|
27
|
4
|
(3)
|
(433)
|
(154)
|
(240)
|
(336)
|
(386)
|
(372)
|
(388)
|
(353)
|
(363)
|
(336)
|
(336)
|
|
| Pre-Tax Income |
(672)
N/A
|
(456)
+32%
|
(156)
+66%
|
85
N/A
|
250
+194%
|
5 272
+2 009%
|
5 308
+1%
|
5 014
-6%
|
4 515
-10%
|
(124)
N/A
|
321
N/A
|
794
+147%
|
4 760
+499%
|
4 872
+2%
|
4 988
+2%
|
5 254
+5%
|
5 745
+9%
|
6 084
+6%
|
5 915
-3%
|
5 827
-1%
|
3 373
-42%
|
3 210
-5%
|
3 125
-3%
|
3 329
+7%
|
3 153
-5%
|
3 180
+1%
|
3 662
+15%
|
3 921
+7%
|
4 261
+9%
|
4 593
+8%
|
4 441
-3%
|
4 639
+4%
|
6 947
+50%
|
7 201
+4%
|
7 597
+6%
|
8 028
+6%
|
14 353
+79%
|
14 732
+3%
|
14 702
0%
|
15 068
+2%
|
14 679
-3%
|
14 421
-2%
|
14 214
-1%
|
13 429
-6%
|
12 513
-7%
|
11 866
-5%
|
11 501
-3%
|
11 199
-3%
|
14 841
+33%
|
15 076
+2%
|
15 022
0%
|
14 976
0%
|
5 700
-62%
|
5 134
-10%
|
4 965
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
(1 028)
|
(1 037)
|
(1 037)
|
(905)
|
46
|
(75)
|
(121)
|
(1 025)
|
(1 074)
|
(1 070)
|
(1 131)
|
(1 242)
|
(1 311)
|
(1 275)
|
(1 267)
|
(722)
|
(680)
|
(667)
|
(679)
|
(673)
|
(685)
|
(785)
|
(866)
|
(916)
|
(989)
|
(956)
|
(998)
|
(1 507)
|
(1 563)
|
(1 650)
|
(1 745)
|
(3 195)
|
(3 279)
|
(3 272)
|
(3 329)
|
(3 195)
|
(3 165)
|
(3 190)
|
(2 917)
|
(2 610)
|
(2 488)
|
(2 323)
|
(2 368)
|
(3 075)
|
(3 060)
|
(3 067)
|
(3 053)
|
(434)
|
(304)
|
(262)
|
|
| Income from Continuing Operations |
(672)
|
(456)
|
(156)
|
85
|
250
|
4 244
|
4 270
|
3 977
|
3 609
|
(79)
|
246
|
673
|
3 735
|
3 798
|
3 917
|
4 123
|
4 503
|
4 773
|
4 640
|
4 560
|
2 651
|
2 530
|
2 458
|
2 651
|
2 479
|
2 495
|
2 877
|
3 055
|
3 345
|
3 604
|
3 485
|
3 641
|
5 440
|
5 638
|
5 947
|
6 283
|
11 158
|
11 453
|
11 430
|
11 739
|
11 484
|
11 256
|
11 024
|
10 512
|
9 903
|
9 379
|
9 178
|
8 832
|
11 766
|
12 016
|
11 955
|
11 923
|
5 265
|
4 830
|
4 703
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
32
|
97
|
88
|
148
|
86
|
(14)
|
(26)
|
(135)
|
(132)
|
(126)
|
(79)
|
(96)
|
(27)
|
(31)
|
|
| Net Income (Common) |
(672)
N/A
|
(456)
+32%
|
(156)
+66%
|
85
N/A
|
250
+194%
|
4 244
+1 598%
|
4 270
+1%
|
3 977
-7%
|
3 609
-9%
|
(79)
N/A
|
246
N/A
|
673
+174%
|
3 735
+455%
|
3 790
+1%
|
3 900
+3%
|
4 106
+5%
|
4 478
+9%
|
4 768
+6%
|
4 643
-3%
|
4 563
-2%
|
2 682
-41%
|
2 532
-6%
|
2 460
-3%
|
2 653
+8%
|
2 479
-7%
|
2 495
+1%
|
2 877
+15%
|
3 055
+6%
|
3 345
+10%
|
3 604
+8%
|
3 485
-3%
|
3 641
+4%
|
5 440
+49%
|
5 638
+4%
|
5 947
+5%
|
6 283
+6%
|
11 158
+78%
|
3 201
-71%
|
3 178
-1%
|
3 487
+10%
|
11 480
+229%
|
11 288
-2%
|
11 121
-1%
|
10 601
-5%
|
10 052
-5%
|
9 464
-6%
|
9 163
-3%
|
8 805
-4%
|
11 631
+32%
|
11 884
+2%
|
11 829
0%
|
11 844
+0%
|
5 170
-56%
|
4 803
-7%
|
4 673
-3%
|
|
| EPS (Diluted) |
-22.4
N/A
|
-15.02
+33%
|
-5.15
+66%
|
2.8
N/A
|
8.62
+208%
|
139.6
+1 519%
|
140.47
+1%
|
169.23
+20%
|
120.3
-29%
|
-2.58
N/A
|
8.07
N/A
|
18.49
+129%
|
124.5
+573%
|
128.46
+3%
|
132.21
+3%
|
135.96
+3%
|
144.45
+6%
|
133.18
-8%
|
123.15
-8%
|
112.66
-9%
|
65.41
-42%
|
54.91
-16%
|
53.59
-2%
|
56.81
+6%
|
56.34
-1%
|
55.07
-2%
|
62.26
+13%
|
65.4
+5%
|
74.33
+14%
|
78
+5%
|
72.9
-7%
|
77.47
+6%
|
120.88
+56%
|
122.55
+1%
|
128.72
+5%
|
136
+6%
|
232.13
+71%
|
66.6
-71%
|
66.25
-1%
|
72.7
+10%
|
249.35
+243%
|
236.38
-5%
|
232.9
-1%
|
222
-5%
|
210.51
-5%
|
198.22
-6%
|
191.92
-3%
|
184.42
-4%
|
243.58
+32%
|
248.88
+2%
|
247.73
0%
|
248.05
+0%
|
108.32
-56%
|
102.08
-6%
|
99.73
-2%
|
|