Operating profit turns to black but net loss widens and equity decreases


  • Revenue: 4,068.3 billion KRW (+3.1% YoY)
  • Operating profit: 13.5 billion KRW (turned positive from -5.2 billion)
  • Pre-tax loss: -230.2 billion KRW (-390% YoY)
  • Net loss: -172.8 billion KRW (-181% YoY)
  • Total equity: 1,106.2 billion KRW (down from 1,284.3 billion)
  • No capital erosion (equity exceeds capital stock)
  • Reasons: cost efficiency improved operating profit; store closure costs reduced pre-tax and net income

KOSPI Filing Information


  • Filing: Change in Sales or Profit Structure of 30% (15% for Large Corporations) or More
  • Company: Hotel Shilla (008770)
  • Submission: Hotel Shilla Co., Ltd.
  • Receipt: 02-03-2026
  • Under KRX KOSPI Market Division