071840.KS
LOTTE Himart Co.,Ltd.
KSC · Consumer Cyclical · Specialty Retail · KR
KRW 6,310.00
−1.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2264.9B | 2300.1B | 2356.7B | 2610.1B | 3336.8B |
| Cost of Revenue | 1698.4B | 1731.8B | 1680.4B | 1932.0B | 2578.1B |
| Gross Profit | 566.5B | 568.3B | 676.3B | 678.2B | 758.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 188.4B | 268.5B | 273.0B | 302.7B | 374.8B |
| General & Admin Expense | 33.6B | 51.6B | 51.4B | 51.1B | 59.5B |
| Selling & Marketing Expense | 154.7B | 216.9B | 221.6B | 251.7B | 315.3B |
| Other Expenses | 382.1B | 290.5B | 401.5B | 367.2B | 436.0B |
| Total Operating Expenses | 570.4B | 559.0B | 674.5B | 669.9B | 810.7B |
| Cost and Expenses | 2268.5B | 2290.5B | 2354.9B | 2601.9B | 3388.8B |
| Operating Income (EBIT) | (3.9B) | 9.3B | 1.7B | 8.2B | (52.0B) |
| Non-Operating | |||||
| Interest Income | 6.3B | 6.7B | 10.6B | 11.5B | 6.2B |
| Interest Expense | 24.8B | 27.6B | 35.5B | 34.0B | 21.3B |
| Net Interest Income | (18.6B) | (21.0B) | (24.9B) | (22.4B) | (15.2B) |
| Other Non-Op Income/Expense | (20.3B) | (14.5B) | (288.6B) | (38.4B) | (505.7B) |
| Non-Operating Income (excl Interest) | (1.8B) | (12.8B) | 253.1B | 4.4B | 484.4B |
| EBT (Pre-Tax Income) | (24.2B) | (5.2B) | (286.9B) | (30.1B) | (557.7B) |
| Income Tax Expense | 392.8M | (2.8B) | 18.5B | 5.2B | (29.8B) |
| Bottom Line | |||||
| Net Income | (24.6B) | (2.4B) | (305.4B) | (35.4B) | (527.9B) |
| Earnings from Cont. Ops | (24.6B) | (2.4B) | (305.4B) | (35.4B) | (527.9B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (24.6B) | (2.4B) | (305.4B) | (35.4B) | (527.9B) |
| Per Share | |||||
| Basic EPS | (₩1,043) | (₩106) | (₩13,199) | (₩1,529) | (₩22,817) |
| Diluted EPS | (₩1,043) | (₩106) | (₩13,199) | (₩1,529) | (₩22,817) |
| Revenue Per Share | ₩95,937 | ₩99,425 | ₩101,861 | ₩112,817 | ₩144,226 |
| Shares | |||||
| Basic Shares Outstanding | 23.6M | 23.1M | 23.1M | 23.1M | 23.1M |
| Diluted Shares Outstanding | 23.6M | 23.1M | 23.1M | 23.1M | 23.1M |
| Profitability Metrics | |||||
| EBITDA | 109.3B | 121.7B | (135.3B) | 127.8B | (398.5B) |
| D&A | 111.9B | 112.4B | 116.1B | 123.9B | 137.9B |
| EBIT | (2.6B) | 9.3B | (251.4B) | 3.8B | (536.4B) |
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