LOTTE Himart Co.,Ltd. (071840.KS)
KRW 7210.0
(-0.41%)
KRW 7210.0
(-0.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2610.13 Billion | 3336.82 Billion | 3869.74 Billion | 4051.72 Billion | 4026.46 Billion | 4112.67 Billion |
| Cost of Revenue | 2055.88 Billion | 2578.11 Billion | 2937.02 Billion | 3045.27 Billion | 3025.76 Billion | 3039.77 Billion |
| Gross Profit | 554.24 Billion | 758.7 Billion | 932.71 Billion | 1006.45 Billion | 1000.7 Billion | 1072.9 Billion |
| Operating Expenses | 546.03 Billion | 810.71 Billion | 825.88 Billion | 845.26 Billion | 890.76 Billion | 886.42 Billion |
| Selling, General and Administrative Expenses | 302.73 Billion | 374.75 Billion | 398.74 Billion | 403.39 Billion | 438.16 Billion | 442.16 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 367.19 Billion | 435.96 Billion | 427.14 Billion | 441.87 Billion | 452.6 Billion | 3.74 Billion |
| Cost and Expenses | 2601.92 Billion | 3388.83 Billion | 3762.91 Billion | 3890.53 Billion | 3916.53 Billion | 3926.19 Billion |
| Operating Income | 8.22 Billion | -52 Billion | -3.06 Billion | 95.83 Billion | -36.08 Billion | 186.48 Billion |
| Interest Expense | 33.97 Billion | 21.32 Billion | 18.79 Billion | 23.05 Billion | 20.79 Billion | 16.76 Billion |
| Income Tax Expense | 5.24 Billion | -29.8 Billion | 23.99 Billion | 36.27 Billion | 15.99 Billion | 41.43 Billion |
| Earnings before Tax | -30.12 Billion | -557.69 Billion | -33.45 Billion | 64.99 Billion | -83.91 Billion | 126.9 Billion |
| Net Income | -35.36 Billion | -527.89 Billion | -57.45 Billion | 28.72 Billion | -99.9 Billion | 85.46 Billion |
| Earnings Per Share Basic | -1528.75 | -22.81 Thousand | -2462.28 | 1216.61 | -4231.98 | 3620.15 |
| Earnings Per Share Diluted | -1528.75 | -22.81 Thousand | -2462.28 | 1216.61 | -4231.98 | 3620.00 |
| Weighted Average Shares Outstanding | 23.13 Million | 23.13 Million | 23.33 Million | 23.6 Million | 23.6 Million | 23.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.13 Million | 23.13 Million | 23.33 Million | 23.6 Million | 23.6 Million | 23.6 Million |
| Gross Margin | 0.21 | 0.23 | 0.24 | 0.25 | 0.25 | 0.26 |
| EBIT Margin | 0.05 | -0.10 | 0.04 | 0.06 | 0.02 | 0.05 |
| Profit Margin | -0.01 | -0.16 | -0.01 | 0.01 | -0.02 | 0.02 |
| EBITDA | 127.75 Billion | -398.47 Billion | 126.33 Billion | 231.85 Billion | 72.43 Billion | 191.5 Billion |
| Earnings Before Tax Margin | 0.00 | -0.02 | -0.00 | 0.02 | -0.01 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 685.88 Billion | 589.32 Billion | 525.08 Billion | 2610.13 Billion | 578.54 Billion | 725.86 Billion |
| Cost of Revenue | - | 454.98 Billion | 422.21 Billion | 2055.88 Billion | 462.65 Billion | 517.96 Billion |
| Gross Profit | 685.88 Billion | 134.34 Billion | 102.86 Billion | 554.24 Billion | 115.88 Billion | 207.89 Billion |
| Operating Expenses | 654.65 Billion | 586.54 Billion | 541.12 Billion | 546.03 Billion | 125.93 Billion | -171.65 Billion |
| Selling, General and Administrative Expenses | - | 127.71 Billion | 118.64 Billion | - | 125.62 Billion | 171.65 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -654.65 Billion | -586.54 Billion | -541.12 Billion | -4.8 Billion | -307.04 Million | -343.31 Billion |
| Cost and Expenses | 654.65 Billion | 586.54 Billion | 541.12 Billion | 2601.92 Billion | 588.59 Billion | 517.96 Billion |
| Operating Income | 31.23 Billion | 2.78 Billion | -16.03 Billion | 8.21 Billion | -10.04 Billion | 36.24 Billion |
| Interest Expense | - | 9.43 Billion | 8.89 Billion | 33.97 Billion | 8.61 Billion | 8.59 Billion |
| Income Tax Expense | -91 Million | 834 Million | -1.95 Billion | 5.24 Billion | 8.74 Billion | 7.63 Billion |
| Earnings before Tax | 26.66 Billion | 2.28 Billion | -21.48 Billion | -30.12 Billion | -37.78 Billion | 34.69 Billion |
| Net Income | 26.75 Billion | 1.44 Billion | -19.53 Billion | -35.36 Billion | -46.53 Billion | 27.05 Billion |
| Earnings Per Share Basic | 1156.31 | 62.63 | -844.19 | - | -2011.29 | 1169.20 |
| Earnings Per Share Diluted | 1156.31 | 62.63 | -844.19 | - | -2011.29 | 1169.20 |
| Weighted Average Shares Outstanding | 23.13 Million | 23.13 Million | 23.13 Million | 23.13 Million | 23.13 Million | 23.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.13 Million | 23.13 Million | 23.13 Million | 23.13 Million | 23.13 Million | 23.13 Million |
| Gross Margin | 1.00 | 0.23 | 0.20 | 0.21 | 0.20 | 0.29 |
| EBIT Margin | 0.05 | 0.00 | -0.03 | - | 0.04 | 0.29 |
| Profit Margin | 0.04 | 0.00 | -0.04 | -0.01 | -0.08 | 0.04 |
| EBITDA | 31.23 Billion | 2.78 Billion | -16.03 Billion | - | 20.7 Billion | 207.89 Billion |
| Earnings Before Tax Margin | 0.05 | 0.00 | -0.03 | 0.00 | -0.02 | 0.05 |
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