E Kocref Cr-Reit
KRX:088260.KS
4145 (KRW) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q1 | 2021 Q3 | 2021 Q1 | 2020 Q3 | 2020 Q1 | 2019 Q3 | 2019 Q1 | 2018 Q3 | 2018 Q1 | 2016 Q4 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,316.467 | 11,197.828 | 11,197.828 | 11,197.828 | 11,092.887 | 10,940.174 | 10,903.37 | 10,893.002 | 10,776.19 | 10,663.89 | 10,640.292 | 10,611.498 | 10,577.076 | 10,558.234 | 10,484.705 | 10,401.898 | 6,924.148 | 6,884.779 | 6,813.47 | 4,788.456 |
| Cost of Revenue
| 0 | 2,448.312 | 2,457.195 | 2,455.75 | 2,438.298 | 2,461.332 | 2,431.989 | 2,455.602 | 2,414.216 | 2,419.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 11,316.467 | 8,749.516 | 8,740.633 | 8,742.078 | 8,654.589 | 8,478.842 | 8,471.381 | 8,437.4 | 8,361.974 | 8,244.303 | 10,640.292 | 10,611.498 | 10,577.076 | 10,558.234 | 10,484.705 | 10,401.898 | 6,924.148 | 6,884.779 | 6,813.47 | 4,788.456 |
| Gross Profit Ratio
| 1 | 0.781 | 0.781 | 0.781 | 0.78 | 0.775 | 0.777 | 0.775 | 0.776 | 0.773 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,551.905 | 0 | 21.161 | 0 | 2,502.795 | 0 | 23.877 | 0 | 25.534 | 0 | 2,462.116 | 25.731 | 2,461.714 | 2,469.091 | 26.845 | 31.834 | 1,882.973 | 1,738.602 | 31.349 | 22.92 |
| Selling & Marketing Expenses
| 0 | 0 | 325.233 | 0 | 306.293 | 0 | 307.409 | 0 | 293.189 | 0 | 0 | 332.472 | 285.047 | 0 | 284.977 | 269.271 | 0 | 0 | 264.208 | 302.2 |
| SG&A
| 2,551.905 | -68.427 | 346.394 | 0 | 2,502.795 | 0 | 331.286 | 0 | 318.723 | 0 | 2,462.116 | 358.203 | 2,461.714 | 2,469.091 | 311.822 | 301.105 | 1,882.973 | 1,738.602 | 295.557 | 325.12 |
| Other Expenses
| 0 | 0 | -66.599 | -66.137 | 0.003 | -63.662 | 2,164.465 | -56.076 | 2,152.591 | -54.695 | 0 | 2,152.588 | 0 | -33.225 | 2,154.695 | 0.002 | 0.002 | 0 | 6.496 | 0.004 |
| Operating Expenses
| 2,551.905 | -68.427 | 66.599 | 66.137 | 2,502.795 | 63.662 | 2,495.751 | 56.076 | 2,471.314 | -54.695 | 2,462.116 | 2,510.791 | 2,461.714 | 2,469.091 | 2,466.517 | 2,455.692 | 1,882.973 | 1,738.602 | 1,795.18 | 1,850.838 |
| Operating Income
| 8,764.563 | 8,681.089 | 8,674.034 | 8,675.941 | 8,590.092 | 8,415.18 | 8,407.619 | 8,381.324 | 8,304.876 | 8,189.609 | 8,178.177 | 8,100.707 | 8,115.362 | 8,089.143 | 8,018.188 | 7,946.206 | 5,041.174 | 5,146.178 | 5,018.29 | 2,937.618 |
| Operating Income Ratio
| 0.774 | 0.775 | 0.775 | 0.775 | 0.774 | 0.769 | 0.771 | 0.769 | 0.771 | 0.768 | 0.769 | 0.763 | 0.767 | 0.766 | 0.765 | 0.764 | 0.728 | 0.747 | 0.737 | 0.613 |
| Total Other Income Expenses Net
| -6,301.409 | -5,513.673 | -3,682.429 | -3,698.74 | -3,659.158 | -4,671.448 | -3,549.078 | -3,651.872 | -3,708.65 | -3,611.052 | -3,690.021 | -4,636.124 | -4,710.222 | -4,727.358 | -4,744.882 | -4,636.689 | -3,146.98 | -2,883.373 | -3,451.996 | -2,124.031 |
| Income Before Tax
| 2,463.153 | 3,167.417 | 4,991.604 | 4,977.201 | 4,930.934 | 3,743.731 | 4,858.541 | 4,729.452 | 4,596.225 | 4,578.557 | 4,488.156 | 3,464.584 | 3,405.14 | 3,361.785 | 3,273.305 | 3,309.517 | 1,894.194 | 2,262.805 | 1,566.294 | 813.587 |
| Income Before Tax Ratio
| 0.218 | 0.283 | 0.446 | 0.444 | 0.445 | 0.342 | 0.446 | 0.434 | 0.427 | 0.429 | 0.422 | 0.326 | 0.322 | 0.318 | 0.312 | 0.318 | 0.274 | 0.329 | 0.23 | 0.17 |
| Income Tax Expense
| 0 | 0 | 0 | 0 | 0.04 | 0 | 3,549.078 | 0 | 3,708.65 | 0 | 3,690.021 | 4,636.124 | 4,710.222 | 24.941 | 4,744.882 | 4,636.689 | 3,146.98 | 2,883.373 | 3,451.996 | 2,124.031 |
| Net Income
| 2,463.153 | 3,167.417 | 4,991.604 | 4,977.201 | 4,930.934 | 3,743.731 | 1,309.463 | 4,729.452 | 887.575 | 4,578.557 | 798.135 | -1,171.54 | -1,305.082 | 3,361.785 | -1,471.577 | 3,309.517 | 1,894.194 | 2,262.805 | 1,566.294 | 813.587 |
| Net Income Ratio
| 0.218 | 0.283 | 0.446 | 0.444 | 0.445 | 0.342 | 0.12 | 0.434 | 0.082 | 0.429 | 0.075 | -0.11 | -0.123 | 0.318 | -0.14 | 0.318 | 0.274 | 0.329 | 0.23 | 0.17 |
| EPS
| 39 | 50.01 | 78.8 | 78.58 | 77.85 | 59.1 | 20.67 | 74.67 | 14.1 | 72.28 | 12.63 | -18.6 | -20.7 | 53 | -23.38 | 52 | 30 | 48 | 330 | 63 |
| EPS Diluted
| 39 | 50.01 | 78.8 | 78.58 | 77.85 | 59.1 | 20.67 | 74.67 | 14.1 | 72.28 | 12.63 | -18.6 | -20.7 | 53 | -23.38 | 52 | 30 | 48 | 330 | 63 |
| EBITDA
| 8,764.563 | 10,831.563 | 10,824.509 | 10,826.415 | 10,740.567 | 10,559.134 | 10,550.129 | 10,520.948 | 10,444.499 | 10,329.232 | 8,178.177 | 10,273.17 | 10,289.707 | 8,064.202 | 10,165.242 | 10,095.661 | 5,041.175 | 5,146.177 | 6,511.859 | 4,431.187 |
| EBITDA Ratio
| 0.774 | 0.967 | 0.967 | 0.967 | 0.774 | 0.965 | 0.977 | 0.966 | 0.97 | 0.969 | 0.769 | 0.968 | 0.767 | 0.764 | 0.97 | 0.971 | 0.728 | 0.747 | 0.956 | 0.925 |