LOT VACUUM Co., Ltd. (KOSDAQ: 083310)
South Korea
· Delayed Price · Currency is KRW 10,360
-10 (-0.10%)
Oct 11, 2024, 9:00 AM KST
LOT VACUUM Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 382,011 | 472,258 | 374,197 | 259,597 | 171,239 | 150,246 | Upgrade
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| Other Revenue | 981.03 | 770.04 | -0 | -0 | - | 0 | Upgrade
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| Revenue | 382,992 | 473,028 | 374,197 | 259,597 | 171,239 | 150,246 | Upgrade
|
| Revenue Growth (YoY) | -14.34% | 26.41% | 44.15% | 51.60% | 13.97% | -11.26% | Upgrade
|
| Cost of Revenue | 259,976 | 313,516 | 246,977 | 163,227 | 117,949 | 107,001 | Upgrade
|
| Gross Profit | 123,015 | 159,513 | 127,220 | 96,370 | 53,290 | 43,245 | Upgrade
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| Selling, General & Admin | 62,653 | 73,138 | 79,009 | 55,758 | 34,342 | 31,794 | Upgrade
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| Research & Development | 13,319 | 13,935 | 13,771 | 11,058 | 10,566 | 9,556 | Upgrade
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| Other Operating Expenses | 1,795 | 1,516 | 1,798 | 1,304 | 1,488 | 994.65 | Upgrade
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| Operating Expenses | 82,459 | 92,361 | 97,412 | 70,008 | 49,458 | 44,274 | Upgrade
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| Operating Income | 40,557 | 67,151 | 29,808 | 26,362 | 3,832 | -1,029 | Upgrade
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| Interest Expense | -1,463 | -1,463 | -1,048 | -446.71 | -1,109 | -551.36 | Upgrade
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| Interest & Investment Income | 2,390 | 2,390 | 883.12 | 407.86 | 556.76 | 865.34 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 374.08 | - | Upgrade
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| Currency Exchange Gain (Loss) | -1,075 | -1,075 | -573.37 | 4,242 | -990.33 | 132.87 | Upgrade
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| Other Non Operating Income (Expenses) | 5,975 | 775.89 | 1,597 | -657.05 | 631.82 | 1,157 | Upgrade
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| EBT Excluding Unusual Items | 46,382 | 67,778 | 30,667 | 29,908 | 3,296 | 574.64 | Upgrade
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| Gain (Loss) on Sale of Investments | 858.49 | 858.49 | -3,165 | 993.87 | 65.13 | 204.45 | Upgrade
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| Gain (Loss) on Sale of Assets | -8.77 | 5.89 | -67.48 | -100.14 | 8.09 | 1,961 | Upgrade
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| Asset Writedown | -7,244 | -6,936 | -10.5 | -900.09 | -1,015 | -454.96 | Upgrade
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| Pretax Income | 39,989 | 61,706 | 27,424 | 29,902 | 2,354 | 2,285 | Upgrade
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| Income Tax Expense | 8,280 | 11,415 | 5,348 | 9,204 | -1,654 | 408.3 | Upgrade
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| Earnings From Continuing Operations | 31,708 | 50,291 | 22,076 | 20,697 | 4,008 | 1,876 | Upgrade
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| Minority Interest in Earnings | 2,287 | 3,184 | 2,553 | -575.51 | -604.96 | -9.3 | Upgrade
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| Net Income | 33,995 | 53,475 | 24,629 | 20,122 | 3,403 | 1,867 | Upgrade
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| Net Income to Common | 33,995 | 53,475 | 24,629 | 20,122 | 3,403 | 1,867 | Upgrade
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| Net Income Growth | -10.78% | 117.12% | 22.40% | 491.26% | 82.27% | -88.65% | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 17 | 17 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 17 | 17 | 13 | 15 | Upgrade
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| Shares Change (YoY) | -0.62% | -1.43% | -0.27% | 23.78% | -11.79% | 8.31% | Upgrade
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| EPS (Basic) | 2080.47 | 3272.61 | 1485.68 | 1210.60 | 253.42 | 142.68 | Upgrade
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| EPS (Diluted) | 2080.47 | 3272.61 | 1485.68 | 1210.00 | 253.00 | 102.56 | Upgrade
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| EPS Growth | -10.22% | 120.28% | 22.78% | 378.26% | 146.67% | -91.24% | Upgrade
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| Free Cash Flow | 45,201 | 76,523 | 66.22 | 11,859 | 18,541 | -36,574 | Upgrade
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| Free Cash Flow Per Share | 2766.26 | 4683.19 | 3.99 | 713.45 | 1380.69 | -2402.50 | Upgrade
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| Dividend Per Share | 200.000 | 200.000 | - | - | - | - | Upgrade
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| Gross Margin | 32.12% | 33.72% | 34.00% | 37.12% | 31.12% | 28.78% | Upgrade
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| Operating Margin | 10.59% | 14.20% | 7.97% | 10.15% | 2.24% | -0.69% | Upgrade
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| Profit Margin | 8.88% | 11.30% | 6.58% | 7.75% | 1.99% | 1.24% | Upgrade
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| Free Cash Flow Margin | 11.80% | 16.18% | 0.02% | 4.57% | 10.83% | -24.34% | Upgrade
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| EBITDA | 50,080 | 76,468 | 38,088 | 34,102 | 12,622 | 6,923 | Upgrade
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| EBITDA Margin | 13.08% | 16.17% | 10.18% | 13.14% | 7.37% | 4.61% | Upgrade
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| D&A For EBITDA | 9,523 | 9,317 | 8,281 | 7,740 | 8,790 | 7,953 | Upgrade
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| EBIT | 40,557 | 67,151 | 29,808 | 26,362 | 3,832 | -1,029 | Upgrade
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| EBIT Margin | 10.59% | 14.20% | 7.97% | 10.15% | 2.24% | -0.69% | Upgrade
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| Effective Tax Rate | 20.71% | 18.50% | 19.50% | 30.78% | - | 17.87% | Upgrade
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| Advertising Expenses | - | 151.05 | 148.97 | 38.15 | 67.07 | 195.82 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.