K-TOP Reits Co.,Ltd.
KRX:145270.KS
963 (KRW) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 26,893.075 | 12,256.491 | 31,950.265 | 21,189.661 | 14,342.284 | 10,126.19 | 7,490.867 | 7,944.599 | 11,377.931 | 9,510.987 | 7,945.453 | 3,014.82 | 988.23 |
| Cost of Revenue
| 1,072.166 | 836.683 | 1,223.531 | 1,376.487 | 1,393.96 | 2,835.345 | 2,799.827 | 2,998.973 | 2,389.291 | 0 | 0 | 0 | 0 |
| Gross Profit
| 25,820.91 | 11,419.809 | 30,726.733 | 19,813.174 | 12,948.324 | 7,290.845 | 4,691.04 | 4,945.626 | 8,988.64 | 9,510.987 | 7,945.453 | 3,014.82 | 988.23 |
| Gross Profit Ratio
| 0.96 | 0.932 | 0.962 | 0.935 | 0.903 | 0.72 | 0.626 | 0.623 | 0.79 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 538.625 | 423.718 | 10,221.211 | 698.985 | 371.356 | 378.621 | 346.69 | 373.978 | 273.744 | 260.893 | 391.262 | 349.734 | 403.961 |
| Selling & Marketing Expenses
| 982 | 751.47 | 1,140.423 | 1,261.437 | 1,273.876 | 1,375.534 | 1,063.308 | 1,129.001 | 748.731 | 682.628 | 1,088.138 | 796.229 | 239.359 |
| SG&A
| 1,520.625 | 1,175.188 | 11,361.634 | 1,960.422 | 1,645.232 | 1,754.155 | 1,409.998 | 1,502.979 | 1,022.475 | 943.521 | 1,479.4 | 1,145.963 | 643.32 |
| Other Expenses
| 3,623.17 | -667.436 | 2,616.959 | 2,243.565 | 2,230.797 | -0.248 | -7.491 | -4.197 | -296.115 | 30.528 | -58.149 | 86.874 | 940.655 |
| Operating Expenses
| 5,143.795 | 667.436 | 13,978.593 | 4,203.987 | 3,876.029 | 3,803.458 | 3,594.626 | 3,820.257 | 3,188.483 | 2,782.416 | 2,999.654 | 2,880.54 | 1,583.975 |
| Operating Income
| 20,523.79 | 10,752.373 | 17,971.671 | 16,985.674 | 10,466.256 | 7,214.855 | 4,969.53 | 5,318.765 | 8,189.448 | 6,728.571 | 4,945.799 | 134.28 | -596.161 |
| Operating Income Ratio
| 0.763 | 0.877 | 0.562 | 0.802 | 0.73 | 0.712 | 0.663 | 0.669 | 0.72 | 0.707 | 0.622 | 0.045 | -0.603 |
| Total Other Income Expenses Net
| -5,682.844 | 1,760.629 | -3,292.25 | -2,632.691 | -3,519.433 | -2,954.046 | -1,816.729 | -1,946.052 | -2,477.611 | -1,968.61 | -431.294 | 115.804 | -75.382 |
| Income Before Tax
| 14,840.946 | 12,513.002 | 14,679.42 | 14,352.983 | 6,946.823 | 4,260.809 | 3,152.801 | 3,372.712 | 5,711.837 | 4,759.961 | 4,514.505 | 250.084 | -671.543 |
| Income Before Tax Ratio
| 0.552 | 1.021 | 0.459 | 0.677 | 0.484 | 0.421 | 0.421 | 0.425 | 0.502 | 0.5 | 0.568 | 0.083 | -0.68 |
| Income Tax Expense
| 3,074.788 | 2,609.692 | 3,195.069 | 3,195.399 | 1,507.203 | 916.222 | 673.499 | 721.52 | 1,234.327 | 1,024.731 | 905.327 | 399.533 | 0 |
| Net Income
| 11,631.04 | 10,051.616 | 11,479.975 | 11,157.584 | 5,439.62 | 3,344.586 | 2,479.302 | 2,682.052 | 4,477.51 | 3,735.23 | 3,609.177 | 250.084 | -671.543 |
| Net Income Ratio
| 0.432 | 0.82 | 0.359 | 0.527 | 0.379 | 0.33 | 0.331 | 0.338 | 0.394 | 0.393 | 0.454 | 0.083 | -0.68 |
| EPS
| 243.58 | 210.51 | 249.44 | 232.13 | 116 | 74.15 | 56.43 | 72.2 | 151.69 | 24.63 | 118.89 | 8.57 | -75.33 |
| EPS Diluted
| 243.58 | 210.51 | 249.44 | 232.13 | 116 | 74.15 | 55.48 | 65.64 | 146.17 | 24.63 | 118.89 | 8.57 | -75.33 |
| EBITDA
| 21,422.01 | 17,176.474 | 18,149.008 | 17,126.447 | 10,731.329 | 7,515.132 | 5,238.62 | 5,478.354 | 8,006.437 | 7,024.565 | 5,391.296 | 447.108 | -554.479 |
| EBITDA Ratio
| 0.797 | 0.884 | 0.57 | 0.809 | 0.748 | 0.742 | 0.699 | 0.69 | 0.704 | 0.739 | 0.679 | 0.22 | -0.561 |