LOTTE Himart Co.,Ltd.
071840.KSFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
1,767
Cost of Revenue
1,260
Gross Profit
507
Gross Margin
28.7%
Operating Income
1
Operating Margin
0.1%
Net Income
-229
Net Margin
-13.0%
EPS (Basic)
$-10.00
EPS (Diluted)
$-10.00
EBITDA
-101
EBITDA Margin
-5.7%
2023
12/31/2023
Revenue
1,958
Cost of Revenue
1,449
Gross Profit
509
Gross Margin
26.0%
Operating Income
6
Operating Margin
0.3%
Net Income
-27
Net Margin
-1.4%
EPS (Basic)
$-1.00
EPS (Diluted)
$-1.00
EBITDA
96
EBITDA Margin
4.9%
2022
12/31/2022
Revenue
2,503
Cost of Revenue
1,934
Gross Profit
569
Gross Margin
22.7%
Operating Income
-39
Operating Margin
-1.6%
Net Income
-396
Net Margin
-15.8%
EPS (Basic)
$-17.00
EPS (Diluted)
$-17.00
EBITDA
-299
EBITDA Margin
-11.9%
2021
12/31/2021
Revenue
2,902
Cost of Revenue
2,203
Gross Profit
700
Gross Margin
24.1%
Operating Income
80
Operating Margin
2.8%
Net Income
-43
Net Margin
-1.5%
EPS (Basic)
$-2.00
EPS (Diluted)
$-2.00
EBITDA
95
EBITDA Margin
3.3%
2020
12/31/2020
Revenue
3,039
Cost of Revenue
2,284
Gross Profit
755
Gross Margin
24.8%
Operating Income
121
Operating Margin
4.0%
Net Income
22
Net Margin
0.7%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
174
EBITDA Margin
5.7%