Lotte Wellfood Co.,Ltd (280360.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	4359.6B	4216.0B	4044.3B	4066.4B	3203.3B
Cost of Revenue	3255.4B	3147.1B	2848.8B	2934.7B	2291.1B
Gross Profit	1104.2B	1068.9B	1195.5B	1131.7B	912.2B
Operating Expenses
R&D Expense	5.6B	—	24.3B	24.3B	17.2B
SG&A Expense	410.1B	546.1B	574.3B	515.8B	448.8B
General & Admin Expense	31.2B	39.9B	42.0B	37.2B	36.0B
Selling & Marketing Expense	378.9B	506.2B	532.3B	478.5B	412.8B
Other Expenses	534.8B	413.3B	464.1B	438.9B	294.8B
Total Operating Expenses	944.9B	959.4B	1038.4B	954.7B	760.8B
Cost and Expenses	4200.3B	4106.4B	3887.2B	3889.4B	3090.9B
Operating Income (EBIT)	159.3B	109.5B	157.1B	177.0B	112.4B
Non-Operating
Interest Income	16.8B	14.9B	21.0B	18.8B	8.7B
Interest Expense	53.8B	52.4B	53.5B	48.4B	28.3B
Net Interest Income	(37.0B)	(37.5B)	(32.5B)	(29.6B)	(19.6B)
Other Non-Op Income/Expense	(38.6B)	(9.5B)	(49.3B)	(67.2B)	(60.9B)
Non-Operating Income (excl Interest)	(12.0B)	—	(4.1B)	18.7B	32.6B
EBT (Pre-Tax Income)	120.6B	100.1B	107.8B	109.8B	51.5B
Income Tax Expense	34.9B	28.7B	25.8B	42.1B	7.6B
Bottom Line
Net Income	85.6B	72.3B	84.6B	70.5B	47.0B
Earnings from Cont. Ops	85.7B	71.4B	82.0B	67.8B	43.9B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	85.6B	72.3B	84.6B	70.5B	47.0B
Per Share
Basic EPS	₩9,681	₩8,176	₩9,571	₩7,978	₩6,160
Diluted EPS	₩9,681	₩8,176	₩9,571	₩7,978	₩6,160
Revenue Per Share	₩484,777	₩476,864	₩457,443	₩459,947	₩419,495
Shares
Basic Shares Outstanding	9.0M	8.8M	8.8M	8.8M	7.6M
Diluted Shares Outstanding	9.0M	8.8M	8.8M	8.8M	7.6M
Profitability Metrics
EBITDA	384.1B	321.5B	364.2B	349.9B	233.4B
D&A	218.9B	212.0B	203.9B	190.7B	153.6B
EBIT	165.2B	109.5B	161.3B	158.3B	79.8B

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