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.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	849,546	929,999	1,047,705	1,196,722	1,180,372
Cost of Revenue
Gross Profit	68,884	75,652	93,680	125,125	106,168
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	812,616	884,707	1,013,493	1,139,829	1,155,962
Operating Profit	36,930	45,292	34,212	56,894	24,410
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	38,074	44,319	36,255	54,018	16,713
Provision for Income Taxes
Net Income After Taxes	29,873	34,659	28,385	40,722	7,231
Minority Interest
Net Income Before Extraordinary Items
Net Income	29,873	34,659	30,490	42,000	12,848
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	29,873	34,659	30,490	42,000	12,848
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	2,073	2,015	2,077	2,777	898
Dividends per Share