D

D&D Platform REIT Co Ltd
KRX:377190

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D&D Platform REIT Co Ltd
KRX:377190
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Price: 3 170 KRW Market Closed
Market Cap: ₩280.2B

Income Statement

Earnings Waterfall
D&D Platform REIT Co Ltd

Income Statement
D&D Platform REIT Co Ltd

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Income Statement
Currency: KRW
Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
9 126
12 158
15 141
13 194
13 604
14 971
16 293
9 091
18 709
14 507
19 462
19 901
0
0
0
0
Revenue
31 812
N/A
41 014
+29%
35 201
-14%
36 969
+5%
38 459
+4%
39 483
+3%
40 843
+3%
20 295
-50%
40 773
+101%
30 044
-26%
40 066
+33%
40 992
+2%
43 685
+7%
46 654
+7%
49 821
+7%
53 835
+8%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
(7 337)
0
(7 242)
0
0
(1 923)
(7 888)
(6 307)
(8 839)
(9 101)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
33 506
N/A
0
N/A
33 531
N/A
0
N/A
0
N/A
8 694
N/A
35 797
+312%
30 325
-15%
40 981
+35%
44 734
+9%
Operating Income
Operating Expenses
(11 701)
(14 123)
(12 335)
(12 204)
(9 546)
(9 612)
(3 101)
(4 831)
(2 993)
(7 245)
(9 943)
(8 436)
(3 068)
(5 238)
(3 386)
(3 478)
Selling, General & Administrative
(11 674)
(13 785)
(12 335)
(12 290)
(9 546)
(9 923)
(3 101)
(4 831)
(2 993)
(7 245)
(9 943)
(8 436)
(3 068)
(5 238)
(3 386)
(3 478)
Other Operating Expenses
(27)
(339)
0
86
0
312
0
(0)
0
0
0
0
(0)
0
(0)
0
Operating Income
20 111
N/A
26 890
+34%
22 866
-15%
24 765
+8%
28 913
+17%
29 872
+3%
30 405
+2%
15 464
-49%
30 539
+97%
22 799
-25%
30 123
+32%
30 633
+2%
32 729
+7%
35 109
+7%
37 595
+7%
41 257
+10%
Pre-Tax Income
Interest Income Expense
(19 943)
(24 574)
(17 059)
(19 237)
(24 076)
(21 648)
(21 040)
(11 462)
(23 303)
(17 645)
(23 265)
(23 845)
(25 115)
(27 001)
(30 322)
(33 275)
Total Other Income
44
47
39
13
20
64
61
5
46
23
23
35
40
65
254
1 006
Pre-Tax Income
213
N/A
2 363
+1 009%
5 847
+147%
5 541
-5%
4 857
-12%
8 288
+71%
9 427
+14%
4 007
-57%
7 281
+82%
5 177
-29%
6 881
+33%
6 822
-1%
7 653
+12%
8 173
+7%
7 528
-8%
8 987
+19%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Income from Continuing Operations
213
2 363
5 847
5 541
4 857
8 288
9 427
4 007
7 281
5 177
6 881
6 822
7 653
8 173
7 528
8 987
Income to Minority Interest
794
639
(113)
(523)
(720)
(752)
(712)
(332)
(686)
(485)
(610)
(641)
(771)
(867)
(934)
(1 270)
Net Income (Common)
1 007
N/A
3 002
+198%
5 734
+91%
5 017
-12%
4 137
-18%
7 536
+82%
8 714
+16%
3 675
-58%
6 595
+79%
4 692
-29%
6 271
+34%
6 181
-1%
6 882
+11%
7 306
+6%
6 593
-10%
7 716
+17%
EPS (Diluted)
15.64
N/A
46.62
+198%
86.08
+85%
77.91
-9%
64.24
-18%
117.01
+82%
130.82
+12%
57.06
-56%
99.01
+74%
70.42
-29%
94.14
+34%
87.15
-7%
95.61
+10%
82.64
-14%
74.58
-10%
87.28
+17%
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