MiraeAsset Maps REIT 1 Co Ltd
KRX:357250
Income Statement
Earnings Waterfall
MiraeAsset Maps REIT 1 Co Ltd
Income Statement
MiraeAsset Maps REIT 1 Co Ltd
| Feb-2022 | Jun-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 |
5 004
|
0
|
3 751
|
5 021
|
3 761
|
5 051
|
5 064
|
5 076
|
5 103
|
5 098
|
5 107
|
5 115
|
5 111
|
0
|
0
|
0
|
|
| Revenue |
11 682
N/A
|
11 737
+0%
|
11 792
+0%
|
11 847
+0%
|
11 903
+0%
|
11 959
+0%
|
12 015
+0%
|
16 916
+41%
|
17 179
+2%
|
17 463
+2%
|
18 047
+3%
|
13 439
-26%
|
13 864
+3%
|
13 873
+0%
|
13 906
+0%
|
13 910
+0%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(22)
|
(22)
|
(21)
|
(116)
|
(20)
|
(20)
|
(55)
|
(115)
|
(91)
|
(116)
|
(105)
|
(135)
|
(135)
|
(135)
|
(135)
|
(117)
|
|
| Gross Profit |
11 660
N/A
|
11 715
+0%
|
11 770
+0%
|
11 732
0%
|
11 883
+1%
|
11 939
+0%
|
11 960
+0%
|
16 801
+40%
|
17 087
+2%
|
17 347
+2%
|
17 942
+3%
|
13 304
-26%
|
13 728
+3%
|
13 737
+0%
|
13 770
+0%
|
13 793
+0%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(1 447)
|
(1 436)
|
(1 475)
|
(1 394)
|
(1 485)
|
(1 521)
|
(1 471)
|
(1 433)
|
(1 605)
|
(1 568)
|
(1 592)
|
(1 610)
|
(1 498)
|
(1 606)
|
(1 606)
|
(1 585)
|
|
| Selling, General & Administrative |
(777)
|
(775)
|
(808)
|
(817)
|
(819)
|
(851)
|
(835)
|
(845)
|
(869)
|
(865)
|
(862)
|
(873)
|
(872)
|
(867)
|
(863)
|
(862)
|
|
| Other Operating Expenses |
(670)
|
(661)
|
(667)
|
(576)
|
(666)
|
(670)
|
(636)
|
(588)
|
(736)
|
(703)
|
(730)
|
(737)
|
(626)
|
(739)
|
(743)
|
(723)
|
|
| Operating Income |
10 213
N/A
|
10 278
+1%
|
10 295
+0%
|
10 338
+0%
|
10 398
+1%
|
10 418
+0%
|
10 489
+1%
|
15 368
+47%
|
15 482
+1%
|
15 779
+2%
|
16 351
+4%
|
11 694
-28%
|
12 230
+5%
|
12 131
-1%
|
12 164
+0%
|
12 208
+0%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(8 374)
|
(8 376)
|
(8 379)
|
(8 383)
|
(8 354)
|
(8 360)
|
(8 361)
|
(8 364)
|
(8 392)
|
(8 364)
|
(8 344)
|
(8 327)
|
(8 322)
|
(8 859)
|
(9 595)
|
(10 187)
|
|
| Total Other Income |
1
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(22)
|
|
| Pre-Tax Income |
1 839
N/A
|
1 902
+3%
|
1 914
+1%
|
1 952
+2%
|
2 042
+5%
|
2 056
+1%
|
2 128
+3%
|
7 004
+229%
|
7 090
+1%
|
7 414
+5%
|
8 007
+8%
|
3 368
-58%
|
3 909
+16%
|
3 273
-16%
|
2 570
-21%
|
1 999
-22%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
1 839
|
1 902
|
1 914
|
1 952
|
2 042
|
2 056
|
2 128
|
7 004
|
7 090
|
7 414
|
8 007
|
3 368
|
3 909
|
3 273
|
2 570
|
1 999
|
|
| Net Income (Common) |
1 839
N/A
|
1 902
+3%
|
1 914
+1%
|
1 952
+2%
|
2 042
+5%
|
2 056
+1%
|
2 128
+3%
|
7 004
+229%
|
7 090
+1%
|
7 414
+5%
|
8 007
+8%
|
3 368
-58%
|
3 909
+16%
|
3 273
-16%
|
2 570
-21%
|
1 999
-22%
|
|
| EPS (Diluted) |
91.49
N/A
|
94.65
+3%
|
95.23
+1%
|
95.15
0%
|
101.59
+7%
|
100.19
-1%
|
103.7
+4%
|
341.36
+229%
|
317.87
-7%
|
296.46
-7%
|
320.34
+8%
|
134.74
-58%
|
156.38
+16%
|
130.93
-16%
|
102.8
-21%
|
79.98
-22%
|
|