LOT VACUUM Co., Ltd. (KOSDAQ:083310)
South Korea
· Delayed Price · Currency is KRW 9,550.00
+240.00 (2.58%)
Jun 5, 2025, 3:30 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 248,978 | 265,969 | 473,028 | 374,197 | 259,597 | 171,239 | Upgrade
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Other Revenue | -0 | - | -0 | -0 | -0 | - | Upgrade
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| Revenue | 248,978 | 265,969 | 473,028 | 374,197 | 259,597 | 171,239 | Upgrade
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Revenue Growth (YoY) | -42.77% | -43.77% | 26.41% | 44.15% | 51.60% | 13.97% | Upgrade
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Cost of Revenue | 169,811 | 182,595 | 313,516 | 246,977 | 163,227 | 117,949 | Upgrade
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Gross Profit | 79,167 | 83,374 | 159,513 | 127,220 | 96,370 | 53,290 | Upgrade
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Selling, General & Admin | 72,201 | 68,055 | 73,138 | 79,009 | 55,758 | 34,342 | Upgrade
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Research & Development | 12,872 | 12,654 | 13,935 | 13,771 | 11,058 | 10,566 | Upgrade
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Other Operating Expenses | 1,643 | 1,799 | 1,516 | 1,798 | 1,304 | 1,488 | Upgrade
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Operating Expenses | 91,065 | 87,546 | 92,361 | 97,412 | 70,008 | 49,458 | Upgrade
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Operating Income | -11,898 | -4,172 | 67,151 | 29,808 | 26,362 | 3,832 | Upgrade
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Interest Expense | -1,317 | -1,317 | -1,463 | -1,048 | -446.71 | -1,109 | Upgrade
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Interest & Investment Income | 4,155 | 4,155 | 2,390 | 883.12 | 407.86 | 556.76 | Upgrade
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Earnings From Equity Investments | -5.84 | -5.84 | - | - | - | 374.08 | Upgrade
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Currency Exchange Gain (Loss) | 4,056 | 4,056 | -1,075 | -573.37 | 4,242 | -990.33 | Upgrade
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Other Non Operating Income (Expenses) | 379.51 | 2,221 | 775.89 | 1,597 | -657.05 | 631.82 | Upgrade
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EBT Excluding Unusual Items | -4,631 | 4,937 | 67,778 | 30,667 | 29,908 | 3,296 | Upgrade
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Gain (Loss) on Sale of Investments | -257.87 | -257.87 | 858.49 | -3,165 | 993.87 | 65.13 | Upgrade
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Gain (Loss) on Sale of Assets | -264.13 | -285.06 | 5.89 | -67.48 | -100.14 | 8.09 | Upgrade
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Asset Writedown | -307.12 | -307.12 | -6,936 | -10.5 | -900.09 | -1,015 | Upgrade
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Pretax Income | -5,460 | 4,087 | 61,706 | 27,424 | 29,902 | 2,354 | Upgrade
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Income Tax Expense | 1,119 | 1,720 | 11,415 | 5,348 | 9,204 | -1,654 | Upgrade
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Earnings From Continuing Operations | -6,579 | 2,367 | 50,291 | 22,076 | 20,697 | 4,008 | Upgrade
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Minority Interest in Earnings | -663.64 | -709.14 | 3,184 | 2,553 | -575.51 | -604.96 | Upgrade
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Net Income | -7,242 | 1,658 | 53,475 | 24,629 | 20,122 | 3,403 | Upgrade
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Net Income to Common | -7,242 | 1,658 | 53,475 | 24,629 | 20,122 | 3,403 | Upgrade
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Net Income Growth | - | -96.90% | 117.12% | 22.40% | 491.26% | 82.27% | Upgrade
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Shares Outstanding (Basic) | 16 | 16 | 16 | 17 | 17 | 13 | Upgrade
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Shares Outstanding (Diluted) | 16 | 16 | 16 | 17 | 17 | 13 | Upgrade
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Shares Change (YoY) | -1.00% | -0.45% | -1.43% | -0.27% | 23.78% | -11.79% | Upgrade
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EPS (Basic) | -447.56 | 101.92 | 3272.61 | 1485.68 | 1210.60 | 253.42 | Upgrade
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EPS (Diluted) | -447.56 | 101.92 | 3272.61 | 1485.68 | 1210.00 | 253.00 | Upgrade
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EPS Growth | - | -96.89% | 120.28% | 22.78% | 378.26% | 146.68% | Upgrade
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Free Cash Flow | -19,608 | -209.22 | 76,523 | 66.22 | 11,859 | 18,541 | Upgrade
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Free Cash Flow Per Share | -1211.77 | -12.86 | 4683.19 | 3.99 | 713.45 | 1380.69 | Upgrade
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Gross Margin | 31.80% | 31.35% | 33.72% | 34.00% | 37.12% | 31.12% | Upgrade
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Operating Margin | -4.78% | -1.57% | 14.20% | 7.97% | 10.15% | 2.24% | Upgrade
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Profit Margin | -2.91% | 0.62% | 11.30% | 6.58% | 7.75% | 1.99% | Upgrade
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Free Cash Flow Margin | -7.88% | -0.08% | 16.18% | 0.02% | 4.57% | 10.83% | Upgrade
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EBITDA | -1,722 | 5,688 | 76,468 | 38,088 | 34,102 | 12,622 | Upgrade
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EBITDA Margin | -0.69% | 2.14% | 16.17% | 10.18% | 13.14% | 7.37% | Upgrade
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D&A For EBITDA | 10,176 | 9,859 | 9,317 | 8,281 | 7,740 | 8,790 | Upgrade
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EBIT | -11,898 | -4,172 | 67,151 | 29,808 | 26,362 | 3,832 | Upgrade
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EBIT Margin | -4.78% | -1.57% | 14.20% | 7.97% | 10.15% | 2.24% | Upgrade
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Effective Tax Rate | - | 42.09% | 18.50% | 19.50% | 30.78% | - | Upgrade
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Advertising Expenses | - | 208.12 | 151.05 | 148.97 | 38.15 | 67.07 | Upgrade
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Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.