Lotte Shopping Co., Ltd. (023530.KS)
KRW 57200.0
(-1.55%)
KRW 57200.0
(-1.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 14555.86 Billion | 15476.03 Billion | 15573.55 Billion | 16184.38 Billion | 17622 Billion | 17820.78 Billion |
| Cost of Revenue | 7781.15 Billion | 8662.6 Billion | 9031.31 Billion | 9643.7 Billion | 10184.62 Billion | 10313.11 Billion |
| Gross Profit | 6774.7 Billion | 6813.42 Billion | 6542.23 Billion | 6540.67 Billion | 7437.37 Billion | 7507.67 Billion |
| Operating Expenses | 6257.56 Billion | 6427.2 Billion | 6334.63 Billion | 6194.58 Billion | 7009.46 Billion | 6910.66 Billion |
| Selling, General and Administrative Expenses | 5192.8 Billion | 3187.45 Billion | 3026.14 Billion | 2978.52 Billion | 3302.17 Billion | 3339.29 Billion |
| Research and Development Expenses | 298.44 Million | 242.4 Million | 312.38 Million | 275.99 Million | 343.24 Million | 300.6 Million |
| Other Expenses | - | 3239.5 Billion | 3308.18 Billion | 3215.79 Billion | 3706.95 Billion | -12.26 Billion |
| Cost and Expenses | 14038.72 Billion | 15089.81 Billion | 15365.94 Billion | 15838.29 Billion | 17194.08 Billion | 17223.77 Billion |
| Operating Income | 508.4 Billion | 559.55 Billion | 307.28 Billion | 719.15 Billion | 427.91 Billion | 597 Billion |
| Interest Expense | 595.44 Billion | 499.74 Billion | 483.59 Billion | 486.53 Billion | 491.24 Billion | 233.92 Billion |
| Income Tax Expense | 14.78 Billion | -248.64 Billion | -365.27 Billion | -60.99 Billion | -250.13 Billion | 160.41 Billion |
| Earnings before Tax | 183.96 Billion | -567.34 Billion | -638.24 Billion | -771.23 Billion | -1133.81 Billion | -93.86 Billion |
| Net Income | 174.4 Billion | -318.69 Billion | -272.96 Billion | -710.24 Billion | -883.68 Billion | -544.87 Billion |
| Earnings Per Share Basic | 6169.07 | -11.27 Thousand | -9655.39 | -25.12 Thousand | -31.25 Thousand | -20.06 Thousand |
| Earnings Per Share Diluted | 6169.07 | -11.27 Thousand | -9655.39 | -25.12 Thousand | -31.25 Thousand | -20.06 Thousand |
| Weighted Average Shares Outstanding | 28.27 Million | 28.27 Million | 28.27 Million | 28.27 Million | 28.27 Million | 27.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.27 Million | 28.27 Million | 28.27 Million | 28.27 Million | 28.27 Million | 27.15 Million |
| Gross Margin | 0.47 | 0.44 | 0.42 | 0.40 | 0.42 | 0.42 |
| EBIT Margin | 0.12 | 0.12 | 0.10 | 0.12 | 0.12 | 0.08 |
| Profit Margin | 0.01 | -0.02 | -0.02 | -0.04 | -0.05 | -0.03 |
| EBITDA | 1690.86 Billion | 1027.63 Billion | 965.54 Billion | 976.81 Billion | 790.12 Billion | 889.09 Billion |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.02 | 0.04 | 0.02 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3427.81 Billion | 3513.3 Billion | 3632.9 Billion | 14555.86 Billion | 3739.12 Billion | 3622.24 Billion |
| Cost of Revenue | 2018.51 Billion | 2142.54 Billion | 1856.88 Billion | 7781.15 Billion | 2044.75 Billion | 1929.61 Billion |
| Gross Profit | 1409.29 Billion | 1370.76 Billion | 1776.01 Billion | 6774.7 Billion | 1694.36 Billion | 1692.62 Billion |
| Operating Expenses | 1358.14 Billion | 1255.47 Billion | 1564.91 Billion | 6257.56 Billion | 1552.32 Billion | 1641.14 Billion |
| Selling, General and Administrative Expenses | 1217.82 Billion | 1235.4 Billion | 825.5 Billion | - | 810.63 Billion | 757.1 Billion |
| Research and Development Expenses | 49.36 Million | 66.11 Million | 58.85 Million | - | 76.33 Million | 89.42 Million |
| Other Expenses | -140.26 Billion | -20 Billion | -9.13 Billion | -28.36 Billion | -68.05 Billion | 40.81 Billion |
| Cost and Expenses | 3376.65 Billion | 3398.02 Billion | 3421.8 Billion | 14038.72 Billion | 3597.08 Billion | 3570.76 Billion |
| Operating Income | 51.15 Billion | 115.28 Billion | 202.36 Billion | 508.4 Billion | 142.03 Billion | 51.48 Billion |
| Interest Expense | 155.5 Billion | 156.88 Billion | 153.6 Billion | 595.44 Billion | 153.5 Billion | 144.27 Billion |
| Income Tax Expense | 6.41 Billion | 10.14 Billion | -23.28 Billion | 14.78 Billion | 17.47 Billion | -26.71 Billion |
| Earnings before Tax | -128.96 Billion | 48.35 Billion | -90.23 Billion | 183.96 Billion | 79.27 Billion | 89.83 Billion |
| Net Income | -93.17 Billion | 77.9 Billion | -41.16 Billion | 174.4 Billion | 49.75 Billion | 109.53 Billion |
| Earnings Per Share Basic | -3295.95 | 2636.52 | -1456.00 | - | 1648.89 | 3798.01 |
| Earnings Per Share Diluted | -3295.95 | 2636.52 | -1456.00 | - | 1648.89 | 3798.01 |
| Weighted Average Shares Outstanding | 28.27 Million | 28.27 Million | 28.27 Million | 28.27 Million | 28.27 Million | 28.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.27 Million | 28.27 Million | 28.27 Million | 28.27 Million | 28.27 Million | 28.27 Million |
| Gross Margin | 0.41 | 0.39 | 0.49 | 0.47 | 0.45 | 0.47 |
| EBIT Margin | 0.09 | 0.11 | 0.16 | - | 0.11 | 0.13 |
| Profit Margin | -0.03 | 0.02 | -0.01 | 0.01 | 0.01 | 0.03 |
| EBITDA | 324.61 Billion | 398.37 Billion | 570.11 Billion | - | 393.93 Billion | 480.68 Billion |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.06 | 0.03 | 0.04 | 0.01 |
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QMCQF
0551
4890
023410
002210