Lotte Tour Development Co., Ltd.
032350.KSFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
354
Cost of Revenue
156
Gross Profit
198
Gross Margin
56.0%
Operating Income
29
Operating Margin
8.3%
Net Income
-87
Net Margin
-24.7%
EPS (Basic)
$-1.00
EPS (Diluted)
$-1.00
EBITDA
86
EBITDA Margin
24.2%
2023
12/31/2023
Revenue
235
Cost of Revenue
0
Gross Profit
235
Gross Margin
100.0%
Operating Income
-45
Operating Margin
-19.3%
Net Income
-152
Net Margin
-64.5%
EPS (Basic)
$-2.00
EPS (Diluted)
$-2.00
EBITDA
-9
EBITDA Margin
-4.0%
2022
12/31/2022
Revenue
138
Cost of Revenue
134
Gross Profit
4
Gross Margin
2.6%
Operating Income
-89
Operating Margin
-64.6%
Net Income
-169
Net Margin
-122.3%
EPS (Basic)
$-2.00
EPS (Diluted)
$-2.00
EBITDA
-36
EBITDA Margin
-26.2%
2021
12/31/2021
Revenue
80
Cost of Revenue
114
Gross Profit
-33
Gross Margin
-41.7%
Operating Income
-98
Operating Margin
-122.6%
Net Income
-151
Net Margin
-187.4%
EPS (Basic)
$-2.00
EPS (Diluted)
$-2.00
EBITDA
-56
EBITDA Margin
-70.3%
2020
12/31/2020
Revenue
13
Cost of Revenue
12
Gross Profit
0
Gross Margin
1.6%
Operating Income
-54
Operating Margin
-425.7%
Net Income
-62
Net Margin
-489.4%
EPS (Basic)
$-1.00
EPS (Diluted)
$-1.00
EBITDA
-41
EBITDA Margin
-328.5%