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Gwangju Shinsegae. Co. ,Ltd. (037710.KS)

KSE - KSE Delayed Price. Currency in KRW
30,400.00+250.00 (+0.83%)
At close: 03:30PM KST
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
Total Revenue
179,516,855
184,873,955
169,971,621
147,508,454
Cost of Revenue
16,365,860
15,461,937
15,264,091
15,955,627
Gross Profit
163,150,995
169,412,019
154,707,530
131,552,827
Operating Expense
107,493,166
103,827,168
94,113,146
83,242,337
Operating Income
55,657,829
65,584,851
60,594,384
48,310,490
Net Non Operating Interest Income Expense
16,770,710
13,974,877
11,005,519
10,532,091
Pretax Income
70,120,331
76,860,200
70,742,345
58,270,466
Tax Provision
17,072,481
19,913,585
18,348,934
15,110,962
Net Income Common Stockholders
53,047,850
56,946,615
52,393,411
43,159,504
Basic EPS
6.67k
7.16k
1.32k
5.42k
Diluted EPS
6.67k
7.16k
1.32k
5.42k
Basic Average Shares
7,958
7,957
39,788
7,957
Diluted Average Shares
7,958
7,957
39,788
7,957
Total Operating Income as Reported
55,657,829
65,584,851
60,594,384
48,310,490
Rent Expense Supplemental
618,607
556,911
481,064
490,589
Total Expenses
123,859,026
119,289,105
109,377,237
99,197,964
Net Income from Continuing & Discontinued Operation
53,047,850
56,946,615
52,393,411
43,159,504
Normalized Income
54,445,152
58,746,260
52,880,572
43,593,125
Interest Income
17,684,433
14,537,384
11,303,605
10,824,011
Interest Expense
913,722
562,506
298,086
291,920
Net Interest Income
16,770,710
13,974,877
11,005,519
10,532,091
EBIT
71,034,053
77,422,706
71,040,431
58,562,386
EBITDA
96,455,771
100,666,633
92,605,972
80,322,358
Reconciled Cost of Revenue
16,365,860
15,461,937
15,264,091
15,955,627
Reconciled Depreciation
25,421,718
23,243,926
21,565,540
21,759,972
Net Income from Continuing Operation Net Minority Interest
53,047,850
56,946,615
52,393,411
43,159,504
Total Unusual Items Excluding Goodwill
-1,846,998
-2,428,960
-657,772
-585,439
Total Unusual Items
-1,846,998
-2,428,960
-657,772
-585,439
Normalized EBITDA
98,302,769
103,095,593
93,263,744
80,907,797
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-449,696
-629,315
-170,611
-151,819