481850.KS | SHINHAN GLOBAL ACTIVE REIT Annual & Quarterly

Annual Income Statements

(In KRW)

Breakdown	2024	2023
Revenue	6.61 Billion	2.88 Billion
Cost of Revenue	4.38 Billion	1.78 Billion
Gross Profit	2.23 Billion	1.1 Billion
Operating Expenses	2.11 Billion	1.78 Billion
Selling, General and Administrative Expenses	2.07 Billion	-1.41
Research and Development Expenses	-	-1.32
Other Expenses	44.34 Million	5.79 Billion
Cost and Expenses	2.11 Billion	1.78 Billion
Operating Income	1.16 Billion	1.1 Billion
Interest Expense	2.4 Billion	2.27 Billion
Income Tax Expense	-424.6 Million	-9.59 Billion
Earnings before Tax	-13.45 Billion	-9.59 Billion
Net Income	-13.03 Billion	-3.79 Billion
Earnings Per Share Basic	-646.97	-284.19
Earnings Per Share Diluted	-646.97	-284.19
Weighted Average Shares Outstanding	20.14 Million	13.35 Million
Weighted Average Shares Outstanding (Diluted)	20.14 Million	13.35 Million
Gross Margin	0.34	0.38
EBIT Margin	-1.67	2.07
Profit Margin	-1.97	-1.32
EBITDA	-11.04 Billion	5.97 Billion
Earnings Before Tax Margin	0.18	0.38

Breakdown	2024 Q2	2024 Q1	2023 FY	2022 FY
Revenue	1.75 Billion	1.72 Billion	6.61 Billion	2.88 Billion
Cost of Revenue	-	1.69 Billion	4.38 Billion	1.78 Billion
Gross Profit	1.75 Billion	30.15 Million	2.23 Billion	1.1 Billion
Operating Expenses	-1.59 Billion	-4.49 Billion	2.11 Billion	1.78 Billion
Selling, General and Administrative Expenses	-	-	-	-
Research and Development Expenses	-	-	-	-
Other Expenses	-1.59 Billion	-4.49 Billion	-3.15 Billion	5.79 Billion
Cost and Expenses	1.59 Billion	6.19 Billion	2.11 Billion	1.78 Billion
Operating Income	159.64 Million	-4.46 Billion	1.16 Billion	1.1 Billion
Interest Expense	-	-	2.4 Billion	2.27 Billion
Income Tax Expense	-	-	-25.45 Billion	-9.59 Billion
Earnings before Tax	-4.94 Billion	-5.84 Billion	-25.45 Billion	-9.59 Billion
Net Income	-4.94 Billion	-5.84 Billion	-28.61 Billion	-3.79 Billion
Earnings Per Share Basic	-245.64	-290.11	-	-
Earnings Per Share Diluted	-245.64	-290.11	-	-
Weighted Average Shares Outstanding	20.14 Million	20.14 Million	19.69 Million	13.35 Million
Weighted Average Shares Outstanding (Diluted)	20.14 Million	20.14 Million	19.69 Million	13.35 Million
Gross Margin	1.00	0.02	0.34	0.38
EBIT Margin	0.09	-2.58	-	-
Profit Margin	-2.82	-3.38	-4.32	-1.32
EBITDA	159.64 Million	-4.46 Billion	-	-
Earnings Before Tax Margin	0.09	-2.58	0.18	0.38