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

KSE - KSE Delayed price. Currency in KRW
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99,300.00-2,700.00 (-2.65%)
At close: 03:30PM KST
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Total revenue
15,464,314,075
15,573,550,043
16,184,381,960
17,622,000,488
17,820,781,435
Cost of revenue
8,913,001,935
9,031,312,694
9,643,709,239
10,184,620,580
10,313,111,398
Gross profit
6,551,312,140
6,542,237,348
6,540,672,721
7,437,379,909
7,507,670,037
Operating expenses
Research development
270,920
312,381
275,993
343,240
300,607
Selling general and administrative
3,049,504,514
3,026,141,954
2,978,521,587
3,302,171,428
3,339,290,730
Total operating expenses
6,336,782,471
6,334,634,655
6,194,588,249
7,009,469,035
6,910,666,438
Operating income or loss
214,529,669
207,602,693
346,084,472
427,910,874
597,003,599
Interest expense
478,394,861
483,590,769
486,530,324
491,245,796
233,927,176
Income before tax
-542,838,491
-638,240,715
-771,239,790
-1,133,812,036
-93,861,630
Income tax expense
-379,604,917
-365,276,561
-60,991,126
-250,131,380
160,416,753
Income from continuing operations
-163,233,574
-272,964,154
-710,248,665
-883,680,656
-254,278,382
Net income
-202,650,325
-292,279,480
-785,939,690
-896,325,553
-544,874,280
Net income available to common shareholders
-202,650,325
-292,279,480
-785,939,690
-896,325,553
-544,874,280
Basic EPS
-
-10.36k
-27.80k
-31.70k
-19.79k
Diluted EPS
-
-10.43k
-28.12k
-32.04k
-20.06k
Basic average shares
-
28,271
28,271
28,271
28,173
Diluted average shares
-
28,271
28,271
28,271
28,173
EBITDA
-
1,061,973,558
990,036,464
876,457,993
899,673,663