E Kocref Cr-Reit
KRX:088260.KS
4435 (KRW) • At close June 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 22,754.387 | 22,395.656 | 21,669.192 | 21,329.442 | 21,226.173 | 21,112.409 | 17,324.242 | 13,716.94 | 25,903.871 | 19,153.824 | 19,341.189 |
| Cost of Revenue
| 0 | 9,904.496 | 9,763.139 | 9,681.873 | 4,846.729 | 4,834.543 | 0 | 6,746.565 | 6,640.58 | 6,630.444 | 6,630.439 |
| Gross Profit
| 22,754.387 | 12,491.16 | 11,906.053 | 11,647.569 | 16,379.444 | 16,277.866 | 17,324.242 | 6,970.375 | 19,263.291 | 12,523.38 | 12,710.75 |
| Gross Profit Ratio
| 1 | 0.558 | 0.549 | 0.546 | 0.772 | 0.771 | 1 | 0.508 | 0.744 | 0.654 | 0.657 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 43.49 | 45.495 | 48.299 | 46.244 | 46.189 | 43.717 | 48.766 | 30.804 | 345.781 | 101.082 | 0 |
| Selling & Marketing Expenses
| 749.53 | 631.809 | 629.51 | 615.471 | 602.974 | 592.785 | 645.572 | 368.137 | 908.352 | 683.161 | 0 |
| SG&A
| 793.021 | 677.304 | 677.809 | 661.715 | 649.163 | 636.502 | 694.338 | 398.941 | 1,254.133 | 784.243 | 0 |
| Other Expenses
| 4,354.941 | 4,354.596 | 4,305.184 | 0.013 | -63.531 | -33.225 | 3,684.923 | 3,062.644 | -399.78 | -0.066 | -9,158.382 |
| Operating Expenses
| 5,147.962 | 5,024.682 | 4,982.993 | 4,966.894 | 4,954.293 | 4,942.584 | 4,379.261 | 3,461.585 | 7,270.088 | 6,790.917 | -9,158.382 |
| Operating Income
| 17,606.425 | 17,355.123 | 16,686.2 | 16,362.549 | 16,271.88 | 16,169.825 | 12,944.981 | 10,255.355 | 18,633.783 | 12,362.907 | 5,974.279 |
| Operating Income Ratio
| 0.774 | 0.775 | 0.77 | 0.767 | 0.767 | 0.766 | 0.747 | 0.748 | 0.719 | 0.645 | 0.309 |
| Total Other Income Expenses Net
| -12,577.677 | -7,446.988 | 1,105.152 | 1,705.986 | -9,050.379 | -9,397.266 | -9,328 | -5,797.01 | -15,303.983 | -9,065.974 | -2,631.497 |
| Income Before Tax
| 5,028.748 | 9,908.135 | 9,325.678 | 9,084.546 | 7,221.501 | 6,772.559 | 5,065.502 | 3,663.609 | 3,329.8 | 3,296.934 | 18,475.443 |
| Income Before Tax Ratio
| 0.221 | 0.442 | 0.43 | 0.426 | 0.34 | 0.321 | 0.292 | 0.267 | 0.129 | 0.172 | 0.955 |
| Income Tax Expense
| 0 | 0 | 7,360.522 | 29.853 | -13.176 | 4.935 | -197.885 | 6,591.746 | -5,687.442 | 9,065.974 | 12,501.164 |
| Net Income
| 5,028.748 | 8,159.021 | 1,965.156 | 9,084.546 | 7,221.501 | 6,772.559 | 5,065.502 | 4,402.741 | 3,329.8 | 3,296.934 | 3,342.782 |
| Net Income Ratio
| 0.221 | 0.364 | 0.091 | 0.426 | 0.34 | 0.321 | 0.292 | 0.321 | 0.129 | 0.172 | 0.173 |
| EPS
| 79.62 | 285.23 | 31.02 | 285.26 | 114.01 | 106.92 | 80 | 77 | 71 | 26 | 12,856,851 |
| EPS Diluted
| 79.62 | 285.65 | 31.02 | 285.26 | 114.01 | 106.92 | 80 | 77 | 71 | 26 | 12,856,851 |
| EBITDA
| 21,933.703 | 21,830.384 | 20,382.247 | 41,288.671 | 20,551.127 | 11,041.526 | 20,103.529 | 12,112.141 | 9,713.436 | 9,271.278 | 31,829.512 |
| EBITDA Ratio
| 0.964 | 0.975 | 0.941 | 1.936 | 0.968 | 0.523 | 1.16 | 0.883 | 0.375 | 0.484 | 1.646 |