286940 — Lotte Innovate Co Income Statement

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Annual income statement for Lotte Innovate Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	929,999	1,047,705	1,196,722	1,180,372	1,169,825
Cost of Revenue
Gross Profit	75,652	93,680	125,125	106,168	107,303
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	884,707	1,013,493	1,139,829	1,155,962	1,140,754
Operating Profit	45,292	34,212	56,894	24,410	29,071
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	44,319	36,255	54,018	16,713	20,848
Provision for Income Taxes
Net Income After Taxes	34,659	28,385	40,722	7,231	4,077
Minority Interest
Net Income Before Extraordinary Items
Net Income	34,659	30,490	42,000	12,848	9,939
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	34,659	30,490	42,000	12,848	9,939
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2,015	2,077	2,777	898	732
Dividends per Share