D
D&D Platform REIT Co Ltd
KRX:377190
D&D Platform REIT Co Ltd
KRX:377190
Price:
3 170
KRW
Market Closed
Market Cap:
₩280.2B
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D
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D&D Platform REIT Co Ltd
KRX:377190
|
KR |
Income Statement
Earnings Waterfall
D&D Platform REIT Co Ltd
D&D Platform REIT Co Ltd
Income Statement
D&D Platform REIT Co Ltd
D&D Platform REIT Co Ltd
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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