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KSE - Delayed Quote KRW

Lotte Tour Development Co., Ltd. (032350.KS)

10,750.00
+710.00
+(7.07%)
At close: 3:30:06 PM GMT+9
Currency in KRW All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
471,467,953.18
471,467,953.18
313,548,275.38
183,670,906.05
107,071,758.77
Gross Profit
471,467,953.18
471,467,953.18
313,548,275.38
183,670,906.05
107,071,758.77
Operating Expense
435,379,442
435,379,442
408,279,490
302,390,659
238,322,025
Operating Income
36,088,511.18
36,088,511.18
-94,731,214.62
-118,719,752.95
-131,250,266.23
Net Non Operating Interest Income Expense
-145,931,811.34
-145,931,811.34
-117,262,754.81
-100,331,384.70
-63,731,673.48
Pretax Income
-122,519,818.13
-122,519,818.13
-213,397,831.66
-224,037,837.21
-208,390,846.82
Tax Provision
-5,947,283.98
-5,947,283.98
-11,067,241.46
670,321.27
-7,695,128.47
Net Income Common Stockholders
-116,574,637.39
-116,574,637.39
-202,220,344.18
-224,701,193.59
-200,584,787.50
Basic EPS
-1.53k
--
-2.72k
-3.14k
-2.90k
Diluted EPS
-1.53k
--
-2.72k
-3.14k
-2.90k
Basic Average Shares
76,142.81
--
74,318.39
71,652.17
69,286.63
Diluted Average Shares
76,142.81
--
74,318.39
71,652.17
69,286.63
Total Operating Income as Reported
39,006,615.34
39,006,615.34
-60,605,788.47
-118,719,752.73
-131,250,266.09
Rent Expense Supplemental
--
--
--
6,399,309
7,809,653
Total Expenses
435,379,442
435,379,442
408,279,490
302,390,659
238,322,025
Net Income from Continuing & Discontinued Operation
-116,574,637.39
-116,574,637.39
-202,220,344.18
-224,701,193.59
-200,584,787.50
Normalized Income
-115,669,369.25
-115,669,369.25
-202,454,759.92
-224,419,843.57
-193,402,934.99
Interest Income
1,021,132
1,021,132
787,786
434,841
388,788
Interest Expense
151,608,734
151,608,734
114,045,310
92,761,568
63,965,638
Net Interest Income
-145,931,811.34
-145,931,811.34
-117,262,754.81
-100,331,384.70
-63,731,673.48
EBIT
29,088,915.87
29,088,915.87
-99,352,521.66
-131,276,269.21
-144,425,208.82
EBITDA
114,092,694.87
114,092,694.87
-12,629,758.66
-48,399,114.21
-75,548,741.82
Reconciled Depreciation
85,003,779
85,003,779
86,722,763
82,877,155
68,876,467
Net Income from Continuing Operation Net Minority Interest
-116,574,637.39
-116,574,637.39
-202,220,344.18
-224,701,193.59
-200,584,787.50
Total Unusual Items Excluding Goodwill
-951,453
-951,453
247,238
-388,069
-7,457,221
Total Unusual Items
-951,453
-951,453
247,238
-388,069
-7,457,221
Normalized EBITDA
115,044,147.87
115,044,147.87
-12,876,996.66
-48,011,045.21
-68,091,520.82
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-46,184.86
-46,184.86
12,822.26
-106,718.98
-275,368.49
12/31/2021 - 6/8/2006

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