Gwangju Shinsegae. Co. ,Ltd. (037710.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	191.3B	184.2B	183.6B	179.6B	184.9B
Cost of Revenue	34.7B	41.7B	16.5B	18.4B	15.5B
Gross Profit	156.6B	142.5B	167.1B	161.2B	169.4B
Operating Expenses
R&D Expense	—	—	—	2.0M	5.0M
SG&A Expense	70.2B	67.6B	65.5B	78.0B	63.3B
General & Admin Expense	5.4B	5.2B	6.8B	22.9B	6.2B
Selling & Marketing Expense	64.7B	62.4B	58.7B	55.1B	57.1B
Other Expenses	29.1B	22.5B	49.2B	4.3B	40.5B
Total Operating Expenses	99.2B	90.0B	114.8B	82.2B	103.8B
Cost and Expenses	133.9B	131.7B	131.2B	124.7B	119.3B
Operating Income (EBIT)	57.4B	52.5B	52.3B	54.9B	65.6B
Non-Operating
Interest Income	11.3B	11.0B	14.5B	18.3B	14.5B
Interest Expense	4.1B	4.4B	2.4B	911.5M	562.5M
Net Interest Income	7.3B	6.6B	12.1B	17.4B	14.0B
Other Non-Op Income/Expense	6.7B	5.1B	9.0B	8.1B	11.3B
Non-Operating Income (excl Interest)	(5.3B)	—	(11.4B)	(9.0B)	(11.8B)
EBT (Pre-Tax Income)	64.1B	57.6B	61.3B	63.0B	76.9B
Income Tax Expense	14.9B	13.1B	15.1B	14.7B	19.9B
Bottom Line
Net Income	49.2B	44.5B	46.2B	48.3B	56.9B
Earnings from Cont. Ops	49.2B	44.5B	46.2B	48.3B	56.9B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	49.2B	44.5B	46.2B	48.3B	56.9B
Per Share
Basic EPS	₩6,305	₩5,830	₩5,962	₩6,065	₩7,157
Diluted EPS	₩6,515	₩5,830	₩5,962	₩6,065	₩7,157
Revenue Per Share	₩25,079	₩23,151	₩23,702	₩22,570	₩23,234
Shares
Basic Shares Outstanding	7.6M	8.0M	7.7M	8.0M	8.0M
Diluted Shares Outstanding	7.6M	8.0M	7.7M	8.0M	8.0M
Profitability Metrics
EBITDA	84.0B	78.1B	91.4B	89.8B	100.7B
D&A	25.1B	25.7B	27.7B	25.9B	23.2B
EBIT	58.9B	52.5B	63.7B	63.9B	77.4B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026