I
IGIS Value Plus REIT Co Ltd
KRX:334890
IGIS Value Plus REIT Co Ltd
KRX:334890
Price:
4 225
KRW
0.36%
Market Closed
Market Cap:
₩293.4B
Income Statement
Earnings Waterfall
IGIS Value Plus REIT Co Ltd
IGIS Value Plus REIT Co Ltd
Income Statement
IGIS Value Plus REIT Co Ltd
IGIS Value Plus REIT Co Ltd
Currency: KRW
| Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
32
|
256
|
638
|
944
|
1 260
|
3 854
|
6 675
|
9 200
|
11 087
|
9 811
|
8 303
|
6 729
|
5 751
|
0
|
0
|
0
|
0
|
|
| Revenue |
26 142
N/A
|
28 843
+10%
|
30 220
+5%
|
31 221
+3%
|
54 062
+73%
|
52 379
-3%
|
90 555
+73%
|
91 379
+1%
|
96 990
+6%
|
134 171
+38%
|
94 907
-29%
|
93 968
-1%
|
51 741
-45%
|
16 559
-68%
|
26 937
+63%
|
27 211
+1%
|
38 317
+41%
|
49 174
+28%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(820)
|
(820)
|
(884)
|
(1 137)
|
(1 020)
|
(730)
|
(794)
|
(675)
|
(606)
|
(626)
|
(561)
|
(536)
|
(3 406)
|
(3 366)
|
(3 466)
|
(3 485)
|
(636)
|
(660)
|
|
| Gross Profit |
25 322
N/A
|
28 023
+11%
|
29 336
+5%
|
30 084
+3%
|
53 042
+76%
|
51 650
-3%
|
89 761
+74%
|
90 704
+1%
|
96 384
+6%
|
133 545
+39%
|
94 345
-29%
|
93 433
-1%
|
48 335
-48%
|
13 192
-73%
|
23 470
+78%
|
23 725
+1%
|
37 681
+59%
|
48 514
+29%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(339)
|
(563)
|
(1 934)
|
(2 510)
|
(1 687)
|
(3 001)
|
(2 096)
|
(1 873)
|
(2 066)
|
(1 780)
|
(1 300)
|
(893)
|
(444)
|
(276)
|
(2 503)
|
(2 916)
|
(3 286)
|
(3 635)
|
|
| Selling, General & Administrative |
(4)
|
(20)
|
(110)
|
(114)
|
(115)
|
(177)
|
(109)
|
(156)
|
(177)
|
(127)
|
(92)
|
(44)
|
(30)
|
(7)
|
(67)
|
(90)
|
(106)
|
(128)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(199)
|
(468)
|
(602)
|
(802)
|
(804)
|
(803)
|
0
|
0
|
0
|
0
|
0
|
(1 206)
|
(1 406)
|
(1 607)
|
(1 808)
|
|
| Other Operating Expenses |
(336)
|
(543)
|
(1 825)
|
(2 196)
|
(1 104)
|
(2 222)
|
(1 185)
|
(913)
|
(1 086)
|
(1 653)
|
(1 208)
|
(849)
|
(414)
|
(270)
|
(1 230)
|
(1 420)
|
(1 573)
|
(1 699)
|
|
| Operating Income |
24 982
N/A
|
27 459
+10%
|
27 402
0%
|
27 574
+1%
|
51 355
+86%
|
48 648
-5%
|
87 665
+80%
|
88 831
+1%
|
94 318
+6%
|
131 765
+40%
|
93 045
-29%
|
92 539
-1%
|
47 891
-48%
|
12 916
-73%
|
20 967
+62%
|
20 809
-1%
|
34 394
+65%
|
44 879
+30%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
17
|
(17)
|
(241)
|
(610)
|
(1 516)
|
(4 804)
|
(13 440)
|
(17 518)
|
(30 793)
|
(33 353)
|
(27 835)
|
(34 839)
|
(19 207)
|
(14 684)
|
(25 354)
|
(16 217)
|
(24 080)
|
(25 039)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(227)
|
(227)
|
(227)
|
(227)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(2)
|
(2)
|
(24)
|
78
|
2 660
|
2 675
|
2 697
|
2 597
|
17
|
3
|
3
|
2
|
0
|
0
|
0
|
(1)
|
(1)
|
|
| Pre-Tax Income |
24 997
N/A
|
27 440
+10%
|
27 159
-1%
|
26 941
-1%
|
49 917
+85%
|
46 277
-7%
|
76 672
+66%
|
73 782
-4%
|
65 895
-11%
|
98 430
+49%
|
65 213
-34%
|
57 703
-12%
|
28 686
-50%
|
(1 768)
N/A
|
(4 387)
-148%
|
4 592
N/A
|
10 314
+125%
|
19 839
+92%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
2
|
0
|
(8)
|
(8)
|
(8)
|
(25)
|
(1 654)
|
(1 678)
|
0
|
(1 660)
|
(24)
|
(49)
|
(49)
|
(49)
|
0
|
|
| Income from Continuing Operations |
24 997
|
27 440
|
27 159
|
26 943
|
49 917
|
46 269
|
76 664
|
73 775
|
65 870
|
96 776
|
63 536
|
56 025
|
27 027
|
(1 792)
|
(4 436)
|
4 542
|
10 265
|
19 790
|
|
| Income to Minority Interest |
0
|
0
|
65
|
62
|
62
|
71
|
17
|
37
|
43
|
38
|
23
|
10
|
0
|
0
|
79
|
86
|
99
|
101
|
|
| Net Income (Common) |
24 997
N/A
|
27 440
+10%
|
27 224
-1%
|
27 005
-1%
|
49 979
+85%
|
46 340
-7%
|
76 682
+65%
|
73 811
-4%
|
65 913
-11%
|
96 814
+47%
|
63 722
-34%
|
56 262
-12%
|
27 170
-52%
|
(1 590)
N/A
|
(4 377)
-175%
|
4 545
N/A
|
10 364
+128%
|
19 833
+91%
|
|
| EPS (Diluted) |
989.69
N/A
|
1 082.99
+9%
|
838.92
-23%
|
831.14
-1%
|
1 448.11
+74%
|
1 198.31
-17%
|
1 982.92
+65%
|
1 908.69
-4%
|
1 714.04
-10%
|
1 856.91
+8%
|
1 222.2
-34%
|
1 079.12
-12%
|
521.13
-52%
|
-30.49
N/A
|
-83.94
-175%
|
87.17
N/A
|
198.79
+128%
|
344.45
+73%
|
|
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