Hotel Shilla Co.,Ltd (008775.KS)
KRW 30500.0
(-1.45%)
KRW 30500.0
(-1.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3568.46 Billion | 4922 Billion | 3779.12 Billion | 3188.06 Billion | 5717.3 Billion | 4713.67 Billion |
| Cost of Revenue | 2704.22 Billion | 2675.7 Billion | 2546.55 Billion | 2728.78 Billion | 4057.4 Billion | 3015.3 Billion |
| Gross Profit | 864.23 Billion | 2246.29 Billion | 1232.57 Billion | 459.27 Billion | 1659.9 Billion | 1698.36 Billion |
| Operating Expenses | 773.13 Billion | 4843.66 Billion | 3660.31 Billion | 3373.34 Billion | 5421.44 Billion | 4504.56 Billion |
| Selling, General and Administrative Expenses | 2599.82 Billion | 4415.83 Billion | 3351.84 Billion | 2718.44 Billion | 4063.58 Billion | 3219.76 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 877.41 Billion | 427.83 Billion | 308.46 Billion | 654.9 Billion | 1357.85 Billion | -250.51 Million |
| Cost and Expenses | 3477.36 Billion | 4843.66 Billion | 3660.31 Billion | 3373.34 Billion | 5421.44 Billion | 4504.56 Billion |
| Operating Income | 91.23 Billion | -522.23 Million | 72.01 Billion | -215.6 Billion | 295.85 Billion | 209.1 Billion |
| Interest Expense | 51.59 Billion | 42.42 Billion | 39.9 Billion | 43.68 Billion | 39.58 Billion | 18.58 Billion |
| Income Tax Expense | 21.39 Billion | -9.48 Billion | 20.85 Billion | -77.3 Billion | 56.16 Billion | 36.66 Billion |
| Earnings before Tax | 110.14 Billion | -59.64 Billion | 47.91 Billion | -360.65 Billion | 225.59 Billion | 146.97 Billion |
| Net Income | 85.97 Billion | -50.16 Billion | 27.06 Billion | -283.34 Billion | 169.72 Billion | 110.32 Billion |
| Earnings Per Share Basic | 2271.35 | -1325.22 | 714.01 | -7485.30 | 4482.88 | 2914.42 |
| Earnings Per Share Diluted | 2271.35 | -1325.22 | 714.01 | -7485.30 | 4482.88 | 2913.00 |
| Weighted Average Shares Outstanding | 37.85 Million | 37.85 Million | 37.85 Million | 37.85 Million | 37.85 Million | 37.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.85 Million | 37.85 Million | 37.85 Million | 37.85 Million | 37.85 Million | 37.87 Million |
| Gross Margin | 0.24 | 0.46 | 0.33 | 0.14 | 0.29 | 0.36 |
| EBIT Margin | 0.08 | 0.03 | 0.05 | 0.00 | 0.09 | 0.06 |
| Profit Margin | 0.02 | -0.01 | 0.01 | -0.09 | 0.03 | 0.02 |
| EBITDA | 289.38 Billion | 118.19 Billion | 264.7 Billion | -70.17 Billion | 488.6 Billion | 240.16 Billion |
| Earnings Before Tax Margin | 0.03 | -0.00 | 0.02 | -0.07 | 0.05 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1016.23 Billion | 1002.68 Billion | 980.82 Billion | 937.61 Billion | 3568.46 Billion | 1011.78 Billion |
| Cost of Revenue | - | 718.82 Billion | 730.12 Billion | 717.25 Billion | 2704.22 Billion | 792.73 Billion |
| Gross Profit | 1016.23 Billion | 283.85 Billion | 250.69 Billion | 220.36 Billion | 864.23 Billion | 219.04 Billion |
| Operating Expenses | 1033.21 Billion | 975.05 Billion | 968.7 Billion | 238.66 Billion | 773.13 Billion | -1004.04 Billion |
| Selling, General and Administrative Expenses | - | 251.94 Billion | 234.51 Billion | 235.14 Billion | - | 1004.04 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1033.21 Billion | -975.05 Billion | -968.7 Billion | -3.51 Billion | -14 Billion | -2008.08 Billion |
| Cost and Expenses | 1033.21 Billion | 975.05 Billion | 968.7 Billion | 955.91 Billion | 3477.36 Billion | -1004.04 Billion |
| Operating Income | -16.98 Billion | 27.62 Billion | 12.12 Billion | -18.29 Billion | 91.09 Billion | 7.74 Billion |
| Interest Expense | - | - | - | 13.41 Billion | 51.81 Billion | 13.37 Billion |
| Income Tax Expense | -3.33 Billion | 12.98 Billion | 4.26 Billion | -2.15 Billion | 21.39 Billion | -735.82 Million |
| Earnings before Tax | -26.66 Billion | 40.41 Billion | 2.65 Billion | -37.84 Billion | 110.14 Billion | -4.02 Billion |
| Net Income | -23.33 Billion | 27.43 Billion | -1.6 Billion | -36.31 Billion | 85.97 Billion | -3.29 Billion |
| Earnings Per Share Basic | -583.40 | 724.66 | -42.51 | -959.35 | - | -86.93 |
| Earnings Per Share Diluted | -583.40 | 724.66 | -42.51 | -959.35 | - | -86.93 |
| Weighted Average Shares Outstanding | 40 Million | 37.85 Million | 37.85 Million | 37.85 Million | 37.85 Million | 37.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 40 Million | 37.85 Million | 37.85 Million | 37.85 Million | 37.85 Million | 37.85 Million |
| Gross Margin | 1.00 | 0.28 | 0.26 | 0.24 | 0.24 | 0.22 |
| EBIT Margin | -0.02 | 0.03 | 0.01 | 0.01 | - | 1.00 |
| Profit Margin | -0.02 | 0.03 | -0.00 | -0.04 | 0.02 | -0.00 |
| EBITDA | -16.98 Billion | 27.62 Billion | 12.12 Billion | 13.72 Billion | - | 1011.78 Billion |
| Earnings Before Tax Margin | -0.02 | 0.03 | 0.01 | -0.02 | 0.03 | 0.01 |
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