LS Marine Solution Co., Ltd. (KOSDAQ:060370)
29,050
-200 (-0.68%)
At close: Jun 11, 2026
LS Marine Solution Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '12 Dec 31, 2012 | Dec '11 Dec 31, 2011 |
Operating Revenue | - | 244,205 | 130,279 | 70,779 | 68,900 | 111,453 |
Other Revenue | - | - | - | -0 | - | - |
| 252,519 | 244,205 | 130,279 | 70,779 | 68,900 | 111,453 | |
Revenue Growth (YoY) | 56.76% | 87.45% | 84.06% | 2.73% | -38.18% | 58.07% |
Cost of Revenue | 234,547 | 228,078 | 113,471 | 50,773 | 54,905 | 97,227 |
Gross Profit | 17,972 | 16,127 | 16,808 | 20,006 | 13,995 | 14,227 |
Selling, General & Admin | 9,576 | 8,830 | 5,682 | 5,478 | 4,082 | 3,800 |
Other Operating Expenses | 87.52 | 61.88 | 33.15 | 19.17 | - | - |
Operating Expenses | 9,767 | 9,117 | 4,415 | 6,919 | 4,082 | 3,800 |
Operating Income | 8,205 | 7,009 | 12,393 | 13,087 | 9,913 | 10,426 |
Interest Expense | -93.86 | -112.43 | -22.1 | -14.28 | - | - |
Interest & Investment Income | 9,090 | 6,422 | 2,345 | 1,700 | 2,291 | 3,962 |
Currency Exchange Gain (Loss) | -2,098 | -2,954 | 3,595 | 77.14 | - | - |
Other Non Operating Income (Expenses) | 393.64 | 707.65 | -1,478 | 34.39 | -2,392 | -4,892 |
EBT Excluding Unusual Items | 15,497 | 11,073 | 16,833 | 14,885 | 9,812 | 9,497 |
Gain (Loss) on Sale of Investments | 4.48 | 16.48 | 10.52 | -374.82 | - | - |
Gain (Loss) on Sale of Assets | -43.56 | -49.08 | 10.82 | -0 | - | - |
Pretax Income | 15,458 | 11,040 | 16,855 | 14,510 | 9,812 | 9,497 |
Income Tax Expense | 3,676 | 2,684 | 3,651 | 2,892 | 1,860 | 2,797 |
Net Income | 11,782 | 8,356 | 13,203 | 11,618 | 7,952 | 6,700 |
Net Income to Common | 11,782 | 8,356 | 13,203 | 11,618 | 7,952 | 6,700 |
Net Income Growth | -33.63% | -36.71% | 13.65% | 46.10% | 18.68% | 71.79% |
Shares Outstanding (Basic) | 44 | 39 | 27 | 25 | 21 | 21 |
Shares Outstanding (Diluted) | 44 | 39 | 27 | 25 | 21 | 21 |
Shares Change (YoY) | 54.46% | 44.41% | 9.79% | 19.62% | 0.03% | -0.01% |
EPS (Basic) | 268.60 | 214.61 | 489.00 | 472.42 | 386.80 | 326.00 |
EPS (Diluted) | 266.01 | 214.00 | 489.00 | 472.42 | 386.80 | 326.00 |
EPS Growth | -57.07% | -56.24% | 3.51% | 22.13% | 18.65% | 71.81% |
Free Cash Flow | -63,473 | -56,556 | -15,247 | -36,586 | -5,911 | -13,789 |
Free Cash Flow Per Share | -1434.53 | -1450.47 | -564.69 | -1487.68 | -287.52 | -670.91 |
Gross Margin | 7.12% | 6.60% | 12.90% | 28.27% | 20.31% | 12.77% |
Operating Margin | 3.25% | 2.87% | 9.51% | 18.49% | 14.39% | 9.35% |
Profit Margin | 4.67% | 3.42% | 10.13% | 16.41% | 11.54% | 6.01% |
Free Cash Flow Margin | -25.14% | -23.16% | -11.70% | -51.69% | -8.58% | -12.37% |
EBITDA | 17,907 | 16,688 | 21,250 | 19,550 | - | 17,227 |
EBITDA Margin | 7.09% | 6.83% | 16.31% | 27.62% | - | 15.46% |
D&A For EBITDA | 9,701 | 9,679 | 8,857 | 6,463 | - | 6,801 |
EBIT | 8,205 | 7,009 | 12,393 | 13,087 | 9,913 | 10,426 |
EBIT Margin | 3.25% | 2.87% | 9.51% | 18.49% | 14.39% | 9.35% |
Effective Tax Rate | 23.78% | 24.31% | 21.66% | 19.93% | 18.96% | 29.45% |