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.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,396.942 | 2,323.897 | 2,303.143 | 2,770.016 | 3,294.07 | 3,390.369 | 3,203.299 | 3,252.214 | 3,076.495 | 3,255.405 | 3,091.75 | 22,378.341 | 3,317.337 | 3,120.251 | 3,134.335 | 12,505.831 | 2,896.723 | 2,979.174 | 2,807.933 | 6,024.65 | 2,947.948 | 2,745.133 | 2,624.553 | 2,733.397 | 2,769.648 | 2,612.664 | 2,010.481 | 1,879.004 | 1,761.258 | 1,968.71 | 1,881.895 | 2,082.666 | 1,761.777 | 1,941.059 | 2,159.098 | 5,609.785 | 1,863.111 | 2,169.868 | 1,759.884 | 4,761.774 | 1,729.655 | 1,573.636 | 1,445.922 | 0 | 651.093 | 635.283 | 5,989.93 | 809.636 | 791.077 | 706.287 | 707.821 |
| Cost of Revenue
| 0 | 192.82 | 216.631 | 331.999 | 191.322 | 228.767 | 320.077 | 181.702 | 180.79 | 168.068 | 306.123 | 244.127 | 215.673 | 396.64 | 367.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,067.065 | 245.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 2,396.942 | 2,131.077 | 2,086.512 | 2,438.017 | 3,102.747 | 3,161.602 | 2,883.221 | 3,070.512 | 2,895.705 | 3,087.337 | 2,785.628 | 22,134.214 | 3,101.665 | 2,723.611 | 2,767.243 | 12,505.831 | 2,896.723 | 2,979.174 | 2,807.933 | 6,024.65 | 2,947.948 | 2,745.133 | 2,624.553 | 2,733.397 | 2,769.648 | 2,612.664 | 2,010.481 | 2,946.069 | 1,515.871 | 1,968.71 | 1,881.895 | 2,082.666 | 1,761.777 | 1,941.059 | 2,159.098 | 5,609.785 | 1,863.111 | 2,169.868 | 1,759.884 | 4,761.774 | 1,729.655 | 1,573.636 | 1,445.922 | 0 | 651.093 | 635.283 | 5,989.93 | 809.636 | 791.077 | 706.287 | 707.821 |
| Gross Profit Ratio
| 1 | 0.917 | 0.906 | 0.88 | 0.942 | 0.933 | 0.9 | 0.944 | 0.941 | 0.948 | 0.901 | 0.989 | 0.935 | 0.873 | 0.883 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.568 | 0.861 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 120.687 | 0 | 136.935 | 129.605 | 111.053 | 116.159 | 181.808 | 109.519 | 103.674 | 96.861 | 220.561 | 9,925.006 | 119.233 | 98.434 | 78.539 | -249.282 | 101.173 | 67.766 | 194.638 | -479.523 | 318.581 | 79.121 | 184.107 | -438.329 | 303.661 | 79.299 | 218.768 | 189.279 | 43.401 | 80.241 | 298.53 | -290.128 | 135.83 | 101.375 | 287.175 | -330.474 | 388.632 | 69.18 | 108.395 | -438.856 | 479.215 | 82.982 | 100.817 | 0 | 220.083 | 45.339 | 139.655 | -326.652 | 222.94 | 218.798 | 367.032 |
| Selling & Marketing Expenses
| 124.774 | 0 | 197.194 | 305.197 | 169.096 | 208.463 | 299.244 | 150.096 | 163.468 | 147.748 | 290.158 | 222.188 | 194.245 | 376.624 | 347.366 | 587.795 | 305.619 | 292.003 | 381.639 | 302.919 | 342.077 | 324.554 | 304.325 | 396.385 | 361.721 | 349.186 | 268.242 | 869.528 | 44.977 | 286.455 | 278.349 | 295.765 | 270.546 | 309.307 | 253.384 | 199.363 | 181.832 | 180.675 | 212.178 | 210.761 | 142.429 | 122.464 | 206.975 | 0 | 234.664 | 176.673 | 365.278 | 610.866 | 57.362 | 29.716 | 0 |
| SG&A
| 245.461 | -1,087.645 | 334.129 | 434.802 | 280.149 | 324.622 | 481.052 | 259.615 | 267.142 | 244.609 | 510.719 | 10,147.194 | 313.478 | 475.058 | 425.905 | 338.513 | 406.792 | 359.769 | 576.276 | -176.604 | 660.658 | 403.675 | 488.432 | -41.944 | 665.382 | 428.485 | 487.01 | 1,058.807 | 88.378 | 366.696 | 576.879 | 5.637 | 406.376 | 410.682 | 540.559 | -131.111 | 570.464 | 249.855 | 320.573 | -228.095 | 621.644 | 205.446 | 307.792 | 0 | 454.747 | 222.012 | 504.933 | 284.214 | 280.302 | 248.514 | 367.032 |
| Other Expenses
| 693.992 | 0 | -748 | -2,685.819 | -2.253 | 28.427 | 533.395 | 1,716.681 | 564.007 | 927.404 | 539.376 | 679.467 | 532.696 | 21.88 | -0.189 | 0.002 | -0.147 | 845.814 | 0.184 | 1.171 | 0.003 | 0.022 | -0.248 | -7.655 | -4.088 | -0.004 | 11.499 | 0.023 | -3.992 | 0.146 | -3.667 | 1.893 | -3.717 | -0.099 | -2.273 | 0.034 | 0.029 | 0.12 | -296.299 | 26.223 | 4.539 | -0.684 | 0.451 | 0 | 5.711 | 2.943 | -70.373 | 482.834 | 457.362 | 470.854 | 289.427 |
| Operating Expenses
| 939.453 | -1,087.645 | 748 | 2,685.819 | 864.589 | 1,318.117 | 1,014.447 | -1,716.681 | 831.149 | 1,172.013 | 1,050.095 | 10,826.661 | 846.174 | 1,368.943 | 936.815 | 1,283.354 | 795.421 | 1,205.583 | 919.63 | 928.56 | 1,016.13 | 1,038.666 | 892.671 | 930.642 | 1,012.065 | 968.836 | 891.915 | 1,896.767 | 528.869 | 1,067.054 | 923.613 | 949.976 | 901.486 | 1,066.377 | 902.417 | 732.43 | 1,004.073 | 782.477 | 695.503 | 391.658 | 971.971 | 707.88 | 710.907 | 0 | 819.971 | 574.785 | 874.524 | 767.048 | 737.664 | 719.368 | 656.459 |
| Operating Income
| 1,457.488 | 1,043.432 | 1,338.513 | -247.802 | 2,429.482 | 2,072.252 | 2,188.851 | 4,787.193 | 2,245.346 | 2,083.392 | 2,041.655 | 11,551.678 | 2,471.164 | 1,751.308 | 2,197.52 | 11,222.477 | 2,101.302 | 1,773.592 | 1,888.303 | 5,096.09 | 1,931.817 | 1,706.466 | 1,731.882 | 2,694.878 | 1,757.583 | 1,643.828 | 1,118.567 | 2,122.589 | 987.002 | 901.656 | 958.282 | 2,327.112 | 860.291 | 874.682 | 1,256.68 | 4,877.354 | 859.038 | 1,387.391 | 1,064.381 | 4,370.116 | 757.683 | 865.756 | 735.016 | 0 | -168.878 | 60.498 | 5,115.405 | 42.587 | 53.412 | -13.081 | 51.362 |
| Operating Income Ratio
| 0.608 | 0.449 | 0.581 | -0.089 | 0.738 | 0.611 | 0.683 | 1.472 | 0.73 | 0.64 | 0.66 | 0.516 | 0.745 | 0.561 | 0.701 | 0.897 | 0.725 | 0.595 | 0.672 | 0.846 | 0.655 | 0.622 | 0.66 | 0.986 | 0.635 | 0.629 | 0.556 | 1.13 | 0.56 | 0.458 | 0.509 | 1.117 | 0.488 | 0.451 | 0.582 | 0.869 | 0.461 | 0.639 | 0.605 | 0.918 | 0.438 | 0.55 | 0.508 | 0 | -0.259 | 0.095 | 0.854 | 0.053 | 0.068 | -0.019 | 0.073 |
| Total Other Income Expenses Net
| -733.958 | -597.093 | -509.919 | -855.182 | -1,660.311 | -1,572.069 | -1,595.283 | 4,549.329 | -1,174.236 | -1,218.54 | -801.138 | -1,298.869 | -614.848 | -680.423 | -698.111 | -580.753 | -611.786 | -672.571 | -767.582 | -779.374 | -872.829 | -1,002.333 | -864.896 | -685.866 | -896.835 | -787.141 | -584.205 | 743.062 | -388.231 | -526.595 | -450.978 | -481.495 | -463.625 | -414.423 | -586.51 | -610.293 | -374.597 | -768.129 | -724.593 | -575.946 | -539.977 | -466.201 | -386.486 | 0 | -86.766 | 8.884 | -16.091 | 58.705 | -15.758 | 46.448 | 26.41 |
| Income Before Tax
| 723.531 | 446.339 | 828.594 | 12,978.024 | 769.171 | 500.183 | 593.568 | 9,336.522 | 1,071.11 | 864.852 | 1,240.517 | 10,252.81 | 1,856.316 | 1,070.885 | 1,499.41 | 10,641.724 | 1,489.516 | 1,101.022 | 1,120.721 | 4,316.716 | 1,058.988 | 704.133 | 866.985 | 2,009.012 | 860.748 | 856.687 | 534.362 | 1,668.988 | 601.448 | 375.061 | 507.304 | 1,845.617 | 396.666 | 460.259 | 670.17 | 4,267.061 | 484.441 | 619.262 | 339.788 | 3,794.17 | 217.706 | 399.554 | 348.53 | 0 | -255.644 | 69.382 | 5,099.314 | 101.292 | 37.654 | 33.367 | 77.772 |
| Income Before Tax Ratio
| 0.302 | 0.192 | 0.36 | 4.685 | 0.234 | 0.148 | 0.185 | 2.871 | 0.348 | 0.266 | 0.401 | 0.458 | 0.56 | 0.343 | 0.478 | 0.851 | 0.514 | 0.37 | 0.399 | 0.717 | 0.359 | 0.257 | 0.33 | 0.735 | 0.311 | 0.328 | 0.266 | 0.888 | 0.341 | 0.191 | 0.27 | 0.886 | 0.225 | 0.237 | 0.31 | 0.761 | 0.26 | 0.285 | 0.193 | 0.797 | 0.126 | 0.254 | 0.241 | 0 | -0.393 | 0.109 | 0.851 | 0.125 | 0.048 | 0.047 | 0.11 |
| Income Tax Expense
| 142.352 | 92.951 | 162.431 | 2,655.36 | 155.917 | 86.258 | 177.254 | 1,948.127 | 111.828 | 250.342 | 299.394 | 2,255.557 | 384.846 | 224.95 | 329.716 | 2,389.888 | 327.447 | 231.505 | 246.559 | 939.184 | 232.977 | 144.304 | 190.738 | 429.593 | 191.412 | 177.658 | 117.56 | 379.526 | 110.212 | 77.505 | 106.256 | 384.559 | 98.493 | 91.031 | 147.437 | 922.647 | 106.577 | 126.953 | 76.125 | 821.749 | 45.563 | 80.743 | 76.677 | 0 | 0 | 9.764 | 1,027.621 | 152.317 | 71.213 | 91.658 | 0 |
| Net Income
| 608.039 | 323.566 | 656.157 | 10,269.59 | 592.866 | 378.31 | 390.274 | 7,443.968 | 950.914 | 679.199 | 977.535 | 7,954.115 | 1,510.232 | 845.935 | 1,169.693 | 8,251.836 | 1,162.069 | 869.516 | 874.162 | 3,377.532 | 826.011 | 559.829 | 676.247 | 1,579.418 | 669.336 | 679.029 | 416.802 | 1,289.462 | 491.236 | 297.556 | 401.047 | 1,463.332 | 298.174 | 369.228 | 522.732 | 3,344.415 | 377.864 | 492.309 | 263.663 | 2,972.422 | 172.143 | 318.812 | 271.853 | 0 | -255.644 | 59.618 | 4,071.693 | 101.292 | 37.654 | 33.367 | 77.772 |
| Net Income Ratio
| 0.254 | 0.139 | 0.285 | 3.707 | 0.18 | 0.112 | 0.122 | 2.289 | 0.309 | 0.209 | 0.316 | 0.355 | 0.455 | 0.271 | 0.373 | 0.66 | 0.401 | 0.292 | 0.311 | 0.561 | 0.28 | 0.204 | 0.258 | 0.578 | 0.242 | 0.26 | 0.207 | 0.686 | 0.279 | 0.151 | 0.213 | 0.703 | 0.169 | 0.19 | 0.242 | 0.596 | 0.203 | 0.227 | 0.15 | 0.624 | 0.1 | 0.203 | 0.188 | 0 | -0.393 | 0.094 | 0.68 | 0.125 | 0.048 | 0.047 | 0.11 |
| EPS
| 13 | 6.78 | 13.74 | 215.07 | 12.42 | 7.92 | 8.17 | 155.9 | 20 | 15 | 20.47 | 172.52 | 32 | 18 | 25 | 177.52 | 25 | 19 | 19 | 71.81 | 17.56 | 11.71 | 14.63 | 33.85 | 14.35 | 14.35 | 9.56 | 27.08 | 10.31 | 6.56 | 9.38 | 36.09 | 7.35 | 11.95 | 14.71 | 110.6 | 12.5 | 16.24 | 8.57 | 70.9 | 4.11 | 12.67 | 8.93 | -26.65 | -0.89 | 1.96 | 134.11 | 3.36 | 1.25 | 1.07 | 2.5 |
| EPS Diluted
| 13 | 6.78 | 13.74 | 215.07 | 12.42 | 7.92 | 8.17 | 155.9 | 20 | 15 | 20 | 172.52 | 32 | 18 | 25 | 177.52 | 25 | 19 | 19 | 71.81 | 17.56 | 11.71 | 14.63 | 33.85 | 14.35 | 14.35 | 9.56 | 27.08 | 10.31 | 6.56 | 9.38 | 36.09 | 7.35 | 11.03 | 14.71 | 110.6 | 12.5 | 16.24 | 8.57 | 70.9 | 4.11 | 12.67 | 8.93 | -26.65 | -0.89 | 1.96 | 134.11 | 3.36 | 1.25 | 1.07 | 2.5 |
| EBITDA
| 1,607.473 | 1,069.547 | 1,357.949 | -221 | 2,487.622 | 2,199.058 | 2,223.896 | 10,977.486 | 2,262.668 | 1,838.536 | 2,027.137 | 2,525.792 | 2,568.088 | 1,771.324 | 2,217.246 | 11,287.876 | 2,138.844 | 1,815.062 | 1,917.999 | 5,264.865 | 1,967.196 | 1,782.016 | 1,759.962 | 2,911.865 | 1,785.04 | 1,700.093 | 1,147.953 | 2,186.47 | 1,018.793 | 972.855 | 989.121 | 2,435.409 | 883.992 | 909.103 | 1,269.664 | 4,667.629 | 870.975 | 1,414.481 | 1,075.726 | 4,313.676 | 1,120.192 | 1,051.596 | 857.624 | 0 | -131.08 | 229.658 | 5,148.727 | 233.947 | 163.033 | 106.281 | 74.4 |
| EBITDA Ratio
| 0.671 | 0.46 | 0.59 | -0.08 | 0.755 | 0.649 | 0.736 | 1.482 | 0.741 | 0.663 | 0.701 | 0.519 | 0.774 | 0.578 | 0.707 | 0.903 | 0.738 | 0.609 | 0.691 | 0.874 | 0.667 | 0.649 | 0.672 | 1.068 | 0.645 | 0.651 | 0.571 | 1.164 | 0.595 | 0.494 | 0.526 | 1.169 | 0.502 | 0.468 | 0.588 | 0.832 | 0.467 | 0.652 | 0.611 | 0.906 | 0.516 | 0.668 | 0.593 | 0 | -0.201 | 0.362 | 0.86 | 0.289 | 0.206 | 0.15 | 0.105 |