SamsungFN REIT Co Ltd
KRX:448730
Income Statement
Earnings Waterfall
SamsungFN REIT Co Ltd
Income Statement
SamsungFN REIT Co Ltd
| Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
22 757
|
21 459
|
21 433
|
22 072
|
22 087
|
0
|
0
|
|
| Revenue |
36 977
N/A
|
37 323
+1%
|
37 451
+0%
|
38 364
+2%
|
40 519
+6%
|
42 908
+6%
|
45 648
+6%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(4 095)
|
(4 987)
|
(5 822)
|
(6 535)
|
(7 595)
|
(7 858)
|
(8 827)
|
|
| Gross Profit |
32 882
N/A
|
32 336
-2%
|
31 629
-2%
|
31 829
+1%
|
32 925
+3%
|
35 050
+6%
|
36 821
+5%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(4 526)
|
(3 557)
|
(3 058)
|
(2 903)
|
(2 131)
|
(2 229)
|
(2 281)
|
|
| Selling, General & Administrative |
(4 526)
|
(3 557)
|
(3 044)
|
(2 888)
|
(2 131)
|
(2 214)
|
(2 265)
|
|
| Other Operating Expenses |
0
|
0
|
(15)
|
(15)
|
0
|
(15)
|
(15)
|
|
| Operating Income |
28 356
N/A
|
28 780
+1%
|
28 571
-1%
|
28 927
+1%
|
30 794
+6%
|
32 821
+7%
|
34 540
+5%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(26 267)
|
(24 924)
|
(24 971)
|
(25 680)
|
(25 988)
|
(25 809)
|
(25 339)
|
|
| Non-Reccuring Items |
(7)
|
(15)
|
0
|
0
|
(23)
|
0
|
0
|
|
| Total Other Income |
14
|
468
|
468
|
723
|
760
|
306
|
306
|
|
| Pre-Tax Income |
2 096
N/A
|
4 309
+106%
|
4 067
-6%
|
3 970
-2%
|
5 543
+40%
|
7 317
+32%
|
9 507
+30%
|
|
| Net Income | ||||||||
| Income from Continuing Operations |
2 096
|
4 309
|
4 067
|
3 970
|
5 543
|
7 317
|
9 507
|
|
| Net Income (Common) |
2 096
N/A
|
4 309
+106%
|
4 067
-6%
|
3 970
-2%
|
5 543
+40%
|
7 317
+32%
|
9 507
+30%
|
|
| EPS (Diluted) |
26.86
N/A
|
55.21
+106%
|
52.12
-6%
|
47.58
-9%
|
64.54
+36%
|
80.36
+25%
|
104.41
+30%
|
|