Operating profit turns to black but net loss widens and equity decreases
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Revenue: 4,068.3 billion KRW (+3.1% YoY)
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Operating profit: 13.5 billion KRW (turned positive from -5.2 billion)
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Pre-tax loss: -230.2 billion KRW (-390% YoY)
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Net loss: -172.8 billion KRW (-181% YoY)
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Total equity: 1,106.2 billion KRW (down from 1,284.3 billion)
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No capital erosion (equity exceeds capital stock)
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Reasons: cost efficiency improved operating profit; store closure costs reduced pre-tax and net income
KOSPI Filing Information
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Filing: Change in Sales or Profit Structure of 30% (15% for Large Corporations) or More
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Company: Hotel Shilla (008770)
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Submission: Hotel Shilla Co., Ltd.
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Receipt: 02-03-2026
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Under KRX KOSPI Market Division