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Price: 21 400 KRW 2.15% Market Closed

Market Cap: ₩1.7T

	Lotte Tour Development Co Ltd KRX:032350	KR
L	Lianhe Sowell International Group Ltd NASDAQ:LHSW	CN
	KEI Industries Ltd NSE:KEI	IN
E	Energy Fuels Inc AMEX:UUUU	US
	Sands China Ltd HKEX:1928	MO
	Suzano SA NYSE:SUZ	BR
M	MariaDB PLC NYSE:MRDB	IE
A	Autohellas SA ATHEX:OTOEL	GR
C	C banner International Holdings Ltd HKEX:1028	CN

Income Statement

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	2 203	4 126	6 050	7 728	7 789	7 934	8 078	8 335	0	0	6 605	1 451	0	0	6 959	0	0	0	8 330	0	0	0	3 318	14	0	0	49	19	0	0	52	57	65	94	118	90	95	0	54	39	37	56	117	122	208	243	1 114	2 244	3 339	3 862	9 201	22 546	36 164	51 057	63 966	70 798	76 674	85 346	92 762	97 881	105 236	109 102	114 045	124 158	134 417	144 964	151 609	151 295	0	0
Revenue	46 594 N/A	49 971 +7%	50 985 +2%	52 921 +4%	51 590 -3%	52 178 +1%	51 679 -1%	45 599 -12%	41 299 -9%	33 926 -18%	30 013 -12%	26 942 -10%	25 912 -4%	28 091 +8%	29 636 +5%	34 471 +16%	42 461 +23%	44 406 +5%	46 821 +5%	47 748 +2%	57 926 +21%	60 576 +5%	64 417 +6%	67 252 +4%	57 311 -15%	56 995 -1%	52 302 -8%	48 520 -7%	45 116 -7%	42 273 -6%	42 924 +2%	42 266 -2%	42 320 +0%	44 323 +5%	45 471 +3%	43 982 -3%	44 668 +2%	43 995 -2%	45 851 +4%	49 403 +8%	50 376 +2%	52 186 +4%	60 657 +16%	63 525 +5%	69 223 +9%	73 660 +6%	74 065 +1%	77 219 +4%	76 076 -1%	76 554 +1%	76 822 +0%	70 571 -8%	88 449 +25%	84 067 -5%	61 682 -27%	49 186 -20%	16 769 -66%	16 097 -4%	40 027 +149%	68 798 +72%	107 072 +56%	137 982 +29%	161 514 +17%	179 736 +11%	183 671 +2%	187 671 +2%	216 536 +15%	265 095 +22%	313 548 +18%	372 667 +19%	411 807 +11%	454 183 +10%	471 468 +4%	487 189 +3%	528 793 +9%	576 313 +9%
Gross Profit
Cost of Revenue	(16 598)	(18 026)	(18 543)	(19 463)	(19 856)	(20 646)	(21 142)	(19 351)	(17 483)	(14 418)	(12 133)	(10 599)	(10 756)	(11 618)	(18 214)	(26 163)	(15 801)	(17 746)	(20 522)	(21 155)	(23 490)	(23 597)	(18 276)	(12 268)	(21 888)	(21 578)	(19 937)	(19 551)	(19 101)	(19 145)	(21 050)	(21 472)	(21 295)	(21 696)	(20 746)	(20 188)	(20 948)	(21 002)	(21 146)	(22 618)	(23 141)	(24 402)	(31 247)	(33 996)	(38 136)	(41 534)	(39 881)	(42 487)	(44 171)	(45 710)	(47 563)	(47 055)	(65 648)	(63 127)	(51 882)	(41 979)	(16 499)	(10 488)	(11 419)	(13 634)	(14 634)	(10 365)	(12 130)	(12 500)	(21 488)	(11 722)	(10 936)	(11 009)	(13 889)	(14 328)	(13 748)	(9 645)	(12 768)	(9 596)	(10 402)	(14 970)
Gross Profit	29 996 N/A	31 945 +6%	32 442 +2%	33 458 +3%	31 734 -5%	31 533 -1%	30 538 -3%	26 249 -14%	23 817 -9%	19 508 -18%	17 880 -8%	16 343 -9%	15 156 -7%	16 473 +9%	11 421 -31%	8 307 -27%	26 660 +221%	26 660 N/A	26 300 -1%	26 594 +1%	34 436 +29%	36 980 +7%	46 142 +25%	54 986 +19%	35 423 -36%	35 417 0%	32 365 -9%	28 968 -10%	26 016 -10%	23 129 -11%	21 876 -5%	20 796 -5%	21 025 +1%	22 628 +8%	24 725 +9%	23 794 -4%	23 721 0%	22 993 -3%	24 705 +7%	26 784 +8%	27 236 +2%	27 783 +2%	29 409 +6%	29 529 +0%	31 087 +5%	32 126 +3%	34 184 +6%	34 733 +2%	31 905 -8%	30 846 -3%	29 261 -5%	23 517 -20%	22 801 -3%	20 940 -8%	9 801 -53%	7 208 -26%	270 -96%	5 610 +1 978%	28 608 +410%	55 164 +93%	92 437 +68%	87 276 -6%	109 043 +25%	126 895 +16%	162 183 +28%	131 673 -19%	161 324 +23%	209 810 +30%	299 660 +43%	358 338 +20%	398 059 +11%	444 538 +12%	458 700 +3%	477 594 +4%	518 391 +9%	561 343 +8%
Operating Income
Operating Expenses	(26 997)	(28 279)	(29 322)	(28 950)	(29 212)	(29 654)	(28 623)	(28 173)	(26 921)	(24 282)	(22 725)	(20 521)	(19 707)	(21 171)	(13 585)	(8 370)	(26 668)	(26 027)	(32 155)	(32 998)	(33 516)	(43 725)	(46 724)	(54 410)	(34 249)	(108 254)	(105 706)	(102 978)	(24 457)	(23 863)	(21 774)	(21 291)	(21 546)	(21 485)	(21 425)	(22 132)	(22 181)	(22 692)	(22 835)	(23 129)	(23 943)	(23 554)	(24 241)	(24 572)	(26 028)	(26 552)	(27 406)	(28 790)	(28 901)	(32 798)	(34 412)	(37 562)	(38 957)	(43 573)	(45 780)	(47 399)	(71 655)	(107 374)	(147 530)	(195 085)	(223 688)	(253 203)	(269 253)	(280 346)	(280 903)	(300 898)	(319 941)	(341 099)	(360 266)	(376 749)	(392 335)	(416 991)	(419 694)	(434 353)	(447 923)	(460 081)
Selling, General & Administrative	(25 897)	(26 975)	(27 740)	(27 092)	(27 172)	(27 638)	(26 737)	(26 437)	(25 304)	(22 738)	(21 249)	(19 119)	(18 399)	(19 257)	0	0	(24 652)	(5 086)	0	0	(32 166)	(8 946)	(17 765)	(26 102)	(33 342)	(32 538)	(29 990)	(27 262)	(23 710)	(22 169)	(21 341)	(20 718)	(21 028)	(20 982)	(20 928)	(21 655)	(21 717)	(22 256)	(22 370)	(22 531)	(23 307)	(22 920)	(23 602)	(23 939)	(25 392)	(25 913)	(26 740)	(28 106)	(28 110)	(28 884)	(29 783)	(32 384)	(35 483)	(38 899)	(40 157)	(40 558)	(55 871)	(75 774)	(101 367)	(133 686)	(122 613)	(112 399)	(116 584)	(111 703)	(148 044)	(139 809)	(153 054)	(164 162)	(273 543)	(299 907)	(329 584)	(369 072)	(334 690)	(343 967)	(356 705)	(370 805)
Depreciation & Amortization	(1 101)	(1 304)	(1 582)	(1 858)	(2 040)	(2 015)	(1 885)	(1 735)	(1 618)	(1 544)	(1 475)	(1 400)	(1 308)	(1 436)	0	0	(1 621)	(300)	0	0	(1 350)	0	0	0	(907)	0	0	0	(748)	(317)	(434)	(574)	(519)	(503)	(496)	(476)	(465)	(529)	(557)	(597)	(637)	(633)	(639)	(634)	(636)	(639)	(665)	(684)	(791)	(961)	(1 677)	(2 225)	(3 473)	(4 685)	(5 634)	(6 853)	(15 784)	(30 499)	(45 218)	(60 454)	(68 876)	(72 485)	(76 185)	(80 355)	(82 877)	(84 502)	(86 048)	(86 492)	(86 723)	(87 401)	(86 940)	(86 650)	(85 004)	(86 815)	(87 493)	(88 300)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(477)	(13 585)	(8 370)	(395)	(20 641)	(32 155)	(32 998)	0	(34 779)	(28 959)	(28 308)	0	(75 716)	(75 716)	(75 716)	0	(1 377)	0	0	0	0	0	0	0	93	92	0	0	0	0	0	0	0	0	0	0	(2 953)	(2 952)	(2 953)	0	11	11	12	0	(1 101)	(944)	(946)	(32 199)	(68 319)	(76 484)	(88 288)	(49 982)	(76 586)	(80 839)	(90 445)	0	10 558	24 189	38 731	0	(3 570)	(3 724)	(976)
Operating Income	2 998 N/A	3 666 +22%	3 120 -15%	4 508 +44%	2 522 -44%	1 878 -26%	1 914 +2%	(1 925) N/A	(3 105) -61%	(4 774) -54%	(4 845) -1%	(4 178) +14%	(4 551) -9%	(4 698) -3%	(2 163) +54%	(61) +97%	(9) +85%	634 N/A	(5 855) N/A	(6 404) -9%	920 N/A	(6 744) N/A	(580) +91%	577 N/A	1 174 +103%	(72 836) N/A	(73 340) -1%	(74 008) -1%	1 558 N/A	(733) N/A	101 N/A	(497) N/A	(522) -5%	1 141 N/A	3 299 +189%	1 661 -50%	1 539 -7%	301 -80%	1 870 +521%	3 656 +96%	3 293 -10%	4 229 +28%	5 168 +22%	4 956 -4%	5 059 +2%	5 574 +10%	6 778 +22%	5 942 -12%	3 004 -49%	(1 954) N/A	(5 153) -164%	(14 046) -173%	(16 155) -15%	(22 633) -40%	(35 980) -59%	(40 193) -12%	(71 385) -78%	(101 767) -43%	(118 924) -17%	(139 922) -18%	(131 250) +6%	(125 586) +4%	(119 869) +5%	(113 110) +6%	(118 720) -5%	(124 949) -5%	(114 341) +8%	(87 013) +24%	(60 606) +30%	(18 411) +70%	5 724 N/A	27 547 +381%	39 007 +42%	43 241 +11%	70 468 +63%	101 262 +44%
Pre-Tax Income
Interest Income Expense	1 547	2 031	2 489	2 367	2 463	2 053	125	(2 246)	(4 015)	(5 765)	(5 875)	(5 967)	(688)	(10 551)	(10 707)	(10 097)	(15 013)	(5 718)	(5 831)	(5 967)	(11 993)	(6 697)	(7 640)	(7 505)	(6 266)	(7 175)	(5 024)	(2 536)	(1 403)	1 400	2 679	2 026	2 015	1 484	743	313	198	(3)	(349)	(464)	(1 712)	(1 569)	(996)	(1 064)	(498)	(754)	(98 535)	(98 540)	(96 201)	(96 009)	2 662	1 902	2 582	(2 012)	(3 288)	(536)	(7 448)	(22 438)	(37 417)	(57 697)	(71 387)	(73 850)	(85 732)	(100 789)	(95 602)	(100 984)	(102 199)	(98 505)	(111 279)	(124 761)	(137 259)	(139 534)	(161 655)	(156 804)	(143 239)	(155 765)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	1 882	0	0	510	(39)	0	0	0	0	0	0	(75 500)	0	0	0	(1 377)	0	(1 507)	(1 377)	0	0	130	92	92	0	0	0	0	0	0	0	0	0	0	0	(2 953)	0	0	0	0	0	0	0	(157)	0	(157)	(157)	(4 994)	0	(4 994)	(14 564)	(9 570)	(42 361)	(42 657)	(33 610)	(40 825)	(9 247)	(9 188)	(9 400)	1 362	2 346	1 902	1 902
Gain/Loss on Disposition of Assets	17	43	49	49	33	31	25	25	43	17	18	31	2 499	0	0	0	0	0	0	0	(212)	0	0	0	71	0	0	0	(579)	0	(581)	(723)	(116)	(118)	(115)	29	4	5	2	0	0	0	0	0	0	0	0	14	14	0	0	12	13	0	52	62	306	310	316	238	(8)	(10)	(97)	(32)	(53)	(59)	(6)	(62)	806	812	800	863	20	20	(3)	(16)
Total Other Income	812	754	725	707	460	517	1 079	1 201	1 370	1 375	632	428	752	3 130	3 042	2 967	0	0	0	0	(659)	64	123	274	60	378	(105)	(497)	(871)	(1 888)	(706)	(439)	(559)	(86)	(26 407)	(26 372)	(51 868)	(51 918)	(25 722)	(25 758)	(13)	(36)	(43)	(23)	(584)	(929)	(6 172)	(6 199)	(5 584)	(5 232)	5 541	5 541	(199)	(638)	(6 411)	(6 465)	(2 858)	(3 234)	(3 117)	(3 121)	(752)	45	100	325	(94)	(43)	(564)	(811)	(1 494)	(1 505)	(1 253)	(1 029)	(1 253)	(1 678)	(2 055)	(3 012)
Pre-Tax Income	5 376 N/A	6 494 +21%	6 384 -2%	7 632 +20%	5 478 -28%	4 480 -18%	3 143 -30%	(2 945) N/A	(5 707) -94%	(9 146) -60%	(10 069) -10%	(9 685) +4%	(1 989) +79%	(10 237) -415%	(9 828) +4%	(7 191) +27%	(14 512) -102%	(5 122) +65%	(11 685) -128%	(12 371) -6%	(11 944) +3%	(13 378) -12%	(8 097) +39%	(6 654) +18%	(80 461) -1 109%	(79 633) +1%	(78 469) +1%	(77 041) +2%	(2 672) +97%	(1 221) +54%	(13) +99%	(1 009) -7 662%	818 N/A	2 422 +196%	(22 349) N/A	(24 275) -9%	(50 035) -106%	(51 615) -3%	(24 198) +53%	(22 566) +7%	1 567 N/A	2 626 +68%	4 131 +57%	3 871 -6%	3 978 +3%	3 891 -2%	(97 930) N/A	(98 784) -1%	(101 720) -3%	(103 195) -1%	3 050 N/A	(6 590) N/A	(13 760) -109%	(25 283) -84%	(45 626) -80%	(47 131) -3%	(81 541) -73%	(127 128) -56%	(159 298) -25%	(200 660) -26%	(208 391) -4%	(199 402) +4%	(210 591) -6%	(228 170) -8%	(224 038) +2%	(268 397) -20%	(259 767) +3%	(220 001) +15%	(213 398) +3%	(153 111) +28%	(141 176) +8%	(121 553) +14%	(122 520) -1%	(112 876) +8%	(72 926) +35%	(55 630) +24%
Net Income
Tax Provision	(1 519)	(1 827)	(1 836)	(2 140)	(1 602)	(1 338)	(1 240)	(398)	147	360	1 325	1 380	604	1 431	467	372	363	(464)	1 458	1 535	1 508	1 507	(193)	(257)	(12)	(12)	(1 212)	(1 130)	(1 109)	(1 108)	(93)	(93)	22	21	56	56	139	139	79	79	(48)	(184)	(282)	(282)	(713)	(575)	2 119	2 119	3 598	2 753	(413)	1 464	(922)	68	1 290	(359)	(527)	3 086	2 702	2 657	7 695	4 779	3 364	5 395	(670)	(1 651)	(1 189)	(2 717)	11 067	6 115	39 474	20 313	5 947	11 050	(20 463)	(2 234)
Income from Continuing Operations	3 857	4 667	4 548	5 492	3 876	3 142	1 903	(3 344)	(5 561)	(8 787)	(8 745)	(8 305)	(1 385)	(8 806)	(9 362)	(6 820)	(14 149)	(5 586)	(10 226)	(10 834)	(10 437)	(11 870)	(8 289)	(6 912)	(80 473)	(79 646)	(79 683)	(78 172)	(3 781)	(2 331)	(106)	(1 102)	840	2 444	(22 293)	(24 219)	(49 896)	(51 476)	(24 120)	(22 488)	1 520	2 439	3 847	3 587	3 265	3 316	(95 810)	(96 664)	(98 122)	(100 442)	2 637	(5 126)	(14 682)	(25 213)	(44 334)	(47 488)	(82 069)	(124 042)	(156 597)	(198 003)	(200 696)	(194 623)	(207 227)	(222 775)	(224 708)	(270 048)	(260 957)	(222 718)	(202 331)	(146 997)	(101 702)	(101 240)	(116 573)	(101 826)	(93 390)	(57 864)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27	0	0	0	(101)	0	0	(82)	(136)	0	0	72	(99)	(38)	(11)	(48)	(64)	(84)	(156)	(144)	(67)	(99)	(67)	(62)	12	25	30	23	(36)	(16)	4 397	4 411	4 407	4 436	59	81	159	138	156	180	143	201	209	138	111	44	(16)	(18)	7	28	62	152	110	136	136	99	(2)	55	62	49
Net Income (Common)	3 857 N/A	4 667 +21%	4 548 -3%	5 492 +21%	3 876 -29%	3 142 -19%	1 903 -39%	(3 344) N/A	(5 561) -66%	(8 787) -58%	(8 745) +0%	(8 305) +5%	(1 385) +83%	(8 806) -536%	(9 362) -6%	(6 820) +27%	(14 122) -107%	(5 560) +61%	(10 200) -83%	(10 808) -6%	(10 537) +3%	(11 971) -14%	(8 504) +29%	(7 209) +15%	(80 609) -1 018%	(79 782) +1%	(79 739) +0%	(78 134) +2%	(3 880) +95%	(2 403) +38%	(117) +95%	(1 150) -883%	775 N/A	2 360 +205%	(22 449) N/A	(24 363) -9%	(49 962) -105%	(51 575) -3%	(24 187) +53%	(22 550) +7%	1 532 N/A	2 511 +64%	3 947 +57%	3 741 -5%	3 343 -11%	3 350 +0%	(106 121) N/A	(107 021) -1%	(108 467) -1%	(110 740) -2%	2 697 N/A	(5 045) N/A	(14 522) -188%	(25 077) -73%	(44 181) -76%	(47 311) -7%	(81 926) -73%	(123 843) -51%	(156 389) -26%	(197 866) -27%	(200 585) -1%	(194 579) +3%	(207 243) -7%	(222 793) -8%	(224 701) -1%	(270 020) -20%	(260 895) +3%	(222 566) +15%	(202 220) +9%	(146 861) +27%	(101 566) +31%	(101 141) +0%	(116 575) -15%	(101 771) +13%	(93 328) +8%	(57 816) +38%
EPS (Diluted)	257.13 N/A	274.52 +7%	267.52 -3%	323.05 +21%	228 -29%	184.82 -19%	111.94 -39%	-196.7 N/A	-327.11 -66%	-516.88 -58%	-514.41 +0%	-488.52 +5%	-81.47 +83%	-518 -536%	-520.11 0%	-378.88 +27%	-784.55 -107%	-308.88 +61%	-566.66 -83%	-600.44 -6%	-585.38 +3%	-665.05 -14%	-386.54 +42%	-424.05 -10%	-4 478.27 -956%	-4 432.33 +1%	-4 196.78 +5%	-1 905.7 +55%	-129.33 +93%	-58.6 +55%	-2.85 +95%	-28.04 -884%	18.9 N/A	57.56 +205%	-547.53 N/A	-594.21 -9%	-1 161.9 -96%	-1 031.5 +11%	-483.74 +53%	-550 -14%	39.28 N/A	50.22 +28%	78.94 +57%	74.81 -5%	64.28 -14%	67 +4%	-2 122.42 N/A	-2 140.42 -1%	-2 213.61 -3%	-1 628.52 +26%	39.08 N/A	-73.11 N/A	-213.55 -192%	-363.43 -70%	-640.3 -76%	-685.66 -7%	-1 187.33 -73%	-1 794.82 -51%	-2 257.48 -26%	-2 856.21 -27%	-2 895.46 -1%	-2 792.7 +4%	-2 878.28 -3%	-3 096.85 -8%	-3 136.13 -1%	-3 700.46 -18%	-3 535.63 +4%	-2 948.74 +17%	-2 721.4 +8%	-1 927.66 +29%	-1 345.12 +30%	-1 282.91 +5%	-1 531.31 -19%	-1 335.64 +13%	-1 223.04 +8%	-729.36 +40%

Income Statement Balance Sheet Cash Flow Statement

Lotte Tour Development Co Ltd
KRX:032350

Income Statement

Earnings Waterfall
Lotte Tour Development Co Ltd

Income Statement
Lotte Tour Development Co Ltd

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Lotte Tour Development Co Ltd KRX:032350

Income Statement

Earnings Waterfall Lotte Tour Development Co Ltd

Income Statement Lotte Tour Development Co Ltd

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Lotte Tour Development Co Ltd
KRX:032350

Earnings Waterfall
Lotte Tour Development Co Ltd

Income Statement
Lotte Tour Development Co Ltd