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Lotte Shopping Co., Ltd. (023530.KS)

KSE - KSE Delayed price. Currency in KRW
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64,000.00-800.00 (-1.23%)
At close: 03:30PM KST
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
14,507,579,307
14,555,863,880
15,476,035,657
15,573,550,043
16,184,381,960
Cost of revenue
7,703,024,430
7,781,158,641
8,662,606,266
9,031,312,694
9,643,709,239
Gross profit
6,804,554,877
6,774,705,239
6,813,429,390
6,542,237,348
6,540,672,721
Operating expenses
Research development
290,719
298,443
242,409
312,381
275,993
Selling general and administrative
3,146,449,246
3,158,144,246
3,187,452,414
3,026,141,954
2,978,521,587
Total operating expenses
6,284,648,374
6,257,568,829
6,427,203,796
6,334,634,655
6,194,588,249
Operating income or loss
519,906,503
517,136,410
386,225,594
207,602,693
346,084,472
Interest expense
608,271,056
595,448,377
499,749,759
483,590,769
486,530,324
Income before tax
161,881,273
183,960,745
-567,342,307
-638,240,715
-771,239,790
Income tax expense
-22,385,303
14,780,309
-248,649,866
-365,276,561
-60,991,126
Income from continuing operations
184,266,576
169,180,436
-318,692,441
-272,964,154
-710,248,665
Net income
196,038,806
174,403,554
-324,570,885
-292,279,480
-785,939,690
Net income available to common shareholders
196,038,806
174,403,554
-324,570,885
-292,279,480
-785,939,690
Basic EPS
-2.80k
5.79k
-11.77k
-10.36k
-27.80k
Diluted EPS
-2.80k
5.79k
-11.77k
-10.43k
-28.12k
Basic average shares
31,100
30,101
27,571
28,204
28,271
Diluted average shares
31,100
30,101
27,571
28,023
27,951