Lotte Shopping Co., Ltd.
023530.KSFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
10,490
Cost of Revenue
5,439
Gross Profit
5,051
Gross Margin
48.2%
Operating Income
355
Operating Margin
3.4%
Net Income
-726
Net Margin
-6.9%
EPS (Basic)
$-26.00
EPS (Diluted)
$-26.00
EBITDA
430
EBITDA Margin
4.1%
2023
12/31/2023
Revenue
10,917
Cost of Revenue
5,836
Gross Profit
5,081
Gross Margin
46.5%
Operating Income
381
Operating Margin
3.5%
Net Income
131
Net Margin
1.2%
EPS (Basic)
$4.00
EPS (Diluted)
$4.00
EBITDA
1,465
EBITDA Margin
13.4%
2022
12/31/2022
Revenue
11,607
Cost of Revenue
6,497
Gross Profit
5,110
Gross Margin
44.0%
Operating Income
288
Operating Margin
2.5%
Net Income
-243
Net Margin
-2.1%
EPS (Basic)
$-9.00
EPS (Diluted)
$-9.00
EBITDA
771
EBITDA Margin
6.6%
2021
12/31/2021
Revenue
11,680
Cost of Revenue
6,773
Gross Profit
4,907
Gross Margin
42.0%
Operating Income
156
Operating Margin
1.3%
Net Income
-219
Net Margin
-1.9%
EPS (Basic)
$-8.00
EPS (Diluted)
$-8.00
EBITDA
724
EBITDA Margin
6.2%
2020
12/31/2020
Revenue
12,138
Cost of Revenue
7,233
Gross Profit
4,906
Gross Margin
40.4%
Operating Income
260
Operating Margin
2.1%
Net Income
-592
Net Margin
-4.9%
EPS (Basic)
$-21.00
EPS (Diluted)
$-21.00
EBITDA
733
EBITDA Margin
6.0%