Lotte Innovate Co Ltd (286940.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1160.4B	1170.3B	1180.4B	1196.7B	1047.7B
Cost of Revenue	1049.4B	1071.8B	1074.2B	1071.6B	954.0B
Gross Profit	110.5B	98.0B	106.2B	125.1B	93.7B
Operating Expenses
R&D Expense	10.2B	—	14.3B	17.9B	14.6B
SG&A Expense	30.0B	23.4B	28.4B	24.5B	19.3B
General & Admin Expense	7.7B	10.4B	12.5B	10.5B	8.2B
Selling & Marketing Expense	14.1B	12.9B	15.9B	14.0B	11.1B
Other Expenses	37.9B	43.3B	52.0B	43.7B	25.6B
Total Operating Expenses	72.0B	66.6B	80.4B	68.2B	59.4B
Cost and Expenses	1121.9B	1138.9B	1154.6B	1140.0B	1013.5B
Operating Income (EBIT)	38.5B	31.4B	25.7B	56.9B	34.3B
Non-Operating
Interest Income	3.5B	3.6B	2.7B	2.9B	1.6B
Interest Expense	8.9B	9.3B	8.6B	5.6B	4.2B
Net Interest Income	(5.3B)	(5.7B)	(5.9B)	(2.7B)	(2.7B)
Other Non-Op Income/Expense	(7.4B)	(10.5B)	(9.0B)	(2.9B)	2.0B
Non-Operating Income (excl Interest)	1.3B	—	423.6M	(2.6B)	(6.2B)
EBT (Pre-Tax Income)	31.1B	20.8B	16.7B	54.0B	36.3B
Income Tax Expense	20.3B	16.8B	9.5B	13.3B	7.9B
Bottom Line
Net Income	17.3B	9.9B	12.8B	42.0B	30.5B
Earnings from Cont. Ops	10.8B	4.1B	7.2B	40.7B	28.4B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	17.3B	9.9B	12.8B	42.0B	30.5B
Per Share
Basic EPS	₩1,143	₩657	₩849	₩2,776	₩2,015
Diluted EPS	₩1,143	₩657	₩849	₩2,776	₩2,015
Revenue Per Share	₩85,313	₩77,341	₩78,021	₩79,101	₩69,251
Shares
Basic Shares Outstanding	13.6M	15.1M	15.1M	15.1M	15.1M
Diluted Shares Outstanding	13.6M	15.1M	15.1M	15.1M	15.1M
Profitability Metrics
EBITDA	102.5B	95.8B	85.3B	107.6B	86.1B
D&A	62.3B	64.4B	60.0B	48.0B	45.6B
EBIT	40.2B	31.4B	25.3B	59.6B	40.5B

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