Hotel Shilla Co.,Ltd
008775.KSFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
2,961
Cost of Revenue
2,153
Gross Profit
807
Gross Margin
27.3%
Operating Income
-4
Operating Margin
-0.1%
Net Income
-46
Net Margin
-1.6%
EPS (Basic)
$-1.00
EPS (Diluted)
$-1.00
EBITDA
109
EBITDA Margin
3.7%
2023
12/31/2023
Revenue
2,676
Cost of Revenue
2,028
Gross Profit
648
Gross Margin
24.2%
Operating Income
68
Operating Margin
2.6%
Net Income
64
Net Margin
2.4%
EPS (Basic)
$2.00
EPS (Diluted)
$2.00
EBITDA
217
EBITDA Margin
8.1%
2022
12/31/2022
Revenue
3,692
Cost of Revenue
8
Gross Profit
3,692
Gross Margin
100.0%
Operating Income
59
Operating Margin
1.6%
Net Income
-38
Net Margin
-1.0%
EPS (Basic)
$-1.00
EPS (Diluted)
$-1.00
EBITDA
89
EBITDA Margin
2.4%
2021
12/31/2021
Revenue
2,834
Cost of Revenue
6
Gross Profit
2,834
Gross Margin
100.0%
Operating Income
187
Operating Margin
6.6%
Net Income
20
Net Margin
0.7%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
199
EBITDA Margin
7.0%
2020
12/31/2020
Revenue
2,391
Cost of Revenue
6
Gross Profit
2,391
Gross Margin
100.0%
Operating Income
-139
Operating Margin
-5.8%
Net Income
-213
Net Margin
-8.9%
EPS (Basic)
$-6.00
EPS (Diluted)
$-6.00
EBITDA
-53
EBITDA Margin
-2.2%