SK Reit Co Ltd
KRX:395400
SK Reit Co Ltd
KRX:395400
Price:
5 610
KRW
-0.53%
Market Closed
Market Cap:
₩1.7T
Income Statement
Earnings Waterfall
SK Reit Co Ltd
SK Reit Co Ltd
Income Statement
SK Reit Co Ltd
SK Reit Co Ltd
Currency: KRW
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
19 957
|
24 093
|
42 131
|
55 296
|
68 324
|
77 699
|
91 266
|
102 393
|
113 630
|
129 025
|
132 787
|
0
|
0
|
0
|
|
| Revenue |
55 811
N/A
|
62 873
+13%
|
90 387
+44%
|
102 353
+13%
|
114 255
+12%
|
122 261
+7%
|
145 892
+19%
|
167 588
+15%
|
189 229
+13%
|
209 483
+11%
|
209 255
0%
|
229 918
+10%
|
248 775
+8%
|
253 061
+2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(3 197)
|
(3 573)
|
(5 906)
|
(7 763)
|
(9 206)
|
(12 703)
|
(14 153)
|
(15 213)
|
(16 456)
|
(15 655)
|
(15 686)
|
(15 964)
|
(16 265)
|
(16 609)
|
|
| Gross Profit |
52 614
N/A
|
59 300
+13%
|
84 481
+42%
|
94 590
+12%
|
105 049
+11%
|
109 558
+4%
|
131 739
+20%
|
152 375
+16%
|
172 773
+13%
|
193 828
+12%
|
193 569
0%
|
213 954
+11%
|
232 510
+9%
|
236 452
+2%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(650)
|
(277)
|
(1 365)
|
(1 765)
|
(2 317)
|
(4 437)
|
(4 764)
|
(5 340)
|
(6 635)
|
(5 409)
|
(5 450)
|
(5 220)
|
(5 511)
|
(5 889)
|
|
| Selling, General & Administrative |
(650)
|
(277)
|
(1 365)
|
(1 714)
|
(2 266)
|
(4 386)
|
(4 764)
|
(5 340)
|
(6 635)
|
(5 409)
|
(5 450)
|
(5 220)
|
(5 511)
|
(5 889)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(51)
|
(51)
|
(51)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
51 964
N/A
|
59 023
+14%
|
83 116
+41%
|
92 825
+12%
|
102 732
+11%
|
105 121
+2%
|
126 975
+21%
|
147 035
+16%
|
166 138
+13%
|
188 419
+13%
|
188 119
0%
|
208 734
+11%
|
226 999
+9%
|
230 563
+2%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(25 289)
|
(31 361)
|
(54 171)
|
(69 434)
|
(84 685)
|
(94 900)
|
(115 687)
|
(133 453)
|
(150 655)
|
(172 564)
|
(176 379)
|
(169 158)
|
(161 683)
|
(144 847)
|
|
| Non-Reccuring Items |
0
|
0
|
(51)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
14 584
|
14 584
|
0
|
0
|
0
|
1 387
|
0
|
0
|
0
|
|
| Total Other Income |
36
|
35
|
38
|
68
|
101
|
139
|
115
|
14 636
|
14 603
|
(19)
|
269
|
1 689
|
1 885
|
1 978
|
|
| Pre-Tax Income |
26 711
N/A
|
27 698
+4%
|
28 932
+4%
|
23 459
-19%
|
18 148
-23%
|
24 944
+37%
|
25 987
+4%
|
28 217
+9%
|
30 086
+7%
|
15 836
-47%
|
13 396
-15%
|
41 265
+208%
|
67 201
+63%
|
87 694
+30%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
26 711
|
27 698
|
28 932
|
23 459
|
18 148
|
24 944
|
25 987
|
28 217
|
30 086
|
15 836
|
13 396
|
41 265
|
67 201
|
87 694
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(103)
|
(1 293)
|
(2 467)
|
(3 640)
|
(4 723)
|
(4 720)
|
(4 710)
|
(4 713)
|
(4 717)
|
|
| Net Income (Common) |
26 711
N/A
|
27 698
+4%
|
28 932
+4%
|
23 459
-19%
|
18 148
-23%
|
24 841
+37%
|
24 694
-1%
|
25 750
+4%
|
26 446
+3%
|
11 113
-58%
|
8 676
-22%
|
36 555
+321%
|
62 488
+71%
|
82 977
+33%
|
|
| EPS (Diluted) |
164.81
N/A
|
153.44
-7%
|
155.73
+1%
|
117.12
-25%
|
90.61
-23%
|
124.04
+37%
|
105.89
-15%
|
95.32
-10%
|
97.89
+3%
|
41.03
-58%
|
31.94
-22%
|
124.17
+289%
|
212.05
+71%
|
273.05
+29%
|
|
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