NH All-One REIT Co., Ltd. (KRX:400760)
South Korea
· Delayed Price · Currency is KRW 3,385.00
-115.00 (-3.29%)
At close: Apr 29, 2026
NH All-One REIT Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2025 | FY 2024 | FY 2024 | FY 2023 | 2022 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | 2022 - 2018 |
| Operating Revenue | 53,856 | 43,671 | 38,515 | 38,415 | 41,033 | Upgrade
|
| Other Revenue | 1,923 | - | 98.61 | - | - | Upgrade
|
| Revenue | 55,779 | 43,671 | 38,613 | 38,415 | 41,033 | Upgrade
|
| Revenue Growth (YoY) | 27.73% | 13.10% | 0.52% | -6.38% | -9.48% | Upgrade
|
| Cost of Revenue | 26 | 22 | - | 17.96 | 9.8 | Upgrade
|
| Gross Profit | 55,753 | 43,649 | 38,613 | 38,397 | 41,023 | Upgrade
|
| Selling, General & Admin | 10,445 | 9,772 | 9,462 | 9,063 | 9,470 | Upgrade
|
| Other Operating Expenses | 379.21 | 3,502 | 2,143 | 1,612 | 191.19 | Upgrade
|
| Operating Expenses | 18,215 | 20,003 | 18,006 | 16,998 | 16,076 | Upgrade
|
| Operating Income | 37,537 | 23,647 | 20,607 | 21,399 | 24,947 | Upgrade
|
| Interest Expense | -35,440 | -26,635 | -28,935 | -30,160 | -25,298 | Upgrade
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| Interest & Investment Income | 709.37 | 887.63 | 1,236 | 730.55 | 566.24 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.27 | 609.49 | 0.89 | 171.95 | 161.78 | Upgrade
|
| EBT Excluding Unusual Items | 2,804 | -1,492 | -7,091 | -7,859 | 377.56 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 34.63 | -62.64 | 37.11 | 37.15 | Upgrade
|
| Pretax Income | 2,804 | -1,457 | -7,153 | -7,821 | 414.71 | Upgrade
|
| Income Tax Expense | - | - | 78.12 | - | - | Upgrade
|
| Earnings From Continuing Operations | 2,804 | -1,457 | -7,232 | -7,821 | 414.71 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 5,126 | 15,876 | 3,578 | Upgrade
|
| Net Income to Company | 2,804 | -1,457 | -2,106 | 8,055 | 3,992 | Upgrade
|
| Minority Interest in Earnings | -21.07 | -6.49 | -2.02 | 24.14 | -28.68 | Upgrade
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| Net Income | 2,783 | -1,464 | -2,108 | 8,079 | 3,964 | Upgrade
|
| Net Income to Common | 2,783 | -1,464 | -2,108 | 8,079 | 3,964 | Upgrade
|
| Net Income Growth | - | - | - | 103.83% | 272.79% | Upgrade
|
| Shares Outstanding (Basic) | 52 | 44 | 43 | 42 | 42 | Upgrade
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| Shares Outstanding (Diluted) | 52 | 44 | 43 | 45 | 42 | Upgrade
|
| Shares Change (YoY) | 17.74% | 2.97% | -6.24% | 7.52% | -0.08% | Upgrade
|
| EPS (Basic) | 54.00 | -33.44 | -49.58 | 191.45 | 94.00 | Upgrade
|
| EPS (Diluted) | 54.00 | -34.00 | -49.58 | 191.45 | 94.00 | Upgrade
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| EPS Growth | - | - | - | 103.67% | 273.09% | Upgrade
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| Free Cash Flow | 15,303 | -70,113 | 4,042 | 14,027 | 10,568 | Upgrade
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| Free Cash Flow Per Share | 296.95 | -1601.94 | 95.09 | 309.40 | 250.63 | Upgrade
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| Dividend Per Share | - | 740.000 | 400.000 | 580.000 | - | Upgrade
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| Dividend Growth | - | 85.00% | -31.03% | - | - | Upgrade
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| Gross Margin | 99.95% | 99.95% | 100.00% | 99.95% | 99.98% | Upgrade
|
| Operating Margin | 67.30% | 54.15% | 53.37% | 55.70% | 60.80% | Upgrade
|
| Profit Margin | 4.99% | -3.35% | -5.46% | 21.03% | 9.66% | Upgrade
|
| Free Cash Flow Margin | 27.43% | -160.55% | 10.47% | 36.51% | 25.76% | Upgrade
|
| EBITDA | 44,928 | 30,375 | 27,009 | 27,722 | 31,362 | Upgrade
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| EBITDA Margin | 80.55% | 69.55% | 69.95% | 72.16% | 76.43% | Upgrade
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| D&A For EBITDA | 7,391 | 6,729 | 6,401 | 6,323 | 6,415 | Upgrade
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| EBIT | 37,537 | 23,647 | 20,607 | 21,399 | 24,947 | Upgrade
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| EBIT Margin | 67.30% | 54.15% | 53.37% | 55.70% | 60.80% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.