LOT VACUUM Co., Ltd. (KOSDAQ:083310)
South Korea · Delayed Price · Currency is KRW 10,210
-360 (-3.41%)
Jun 10, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 250,755 | 243,817 | 264,847 | 473,028 | 374,197 | 259,597 |
Other Revenue | 1,179 | 1,075 | 1,122 | -0 | -0 | -0 |
| 251,934 | 244,893 | 265,969 | 473,028 | 374,197 | 259,597 | |
Revenue Growth (YoY) | 1.19% | -7.92% | -43.77% | 26.41% | 44.15% | 51.60% |
Cost of Revenue | 177,707 | 171,491 | 182,595 | 313,516 | 246,977 | 163,227 |
Gross Profit | 74,227 | 73,402 | 83,374 | 159,513 | 127,220 | 96,370 |
Selling, General & Admin | 56,270 | 59,013 | 68,055 | 73,138 | 79,009 | 55,758 |
Research & Development | 17,017 | 15,632 | 12,654 | 13,935 | 13,771 | 11,058 |
Amortization of Goodwill & Intangibles | 1,724 | 1,719 | 1,635 | 1,449 | 582.35 | 289.27 |
Other Operating Expenses | 1,584 | 1,619 | 1,799 | 1,516 | 1,798 | 1,304 |
Operating Expenses | 81,714 | 81,456 | 87,546 | 92,361 | 97,412 | 70,008 |
Operating Income | -7,487 | -8,054 | -4,172 | 67,151 | 29,808 | 26,362 |
Interest Expense | -1,321 | -1,321 | -1,317 | -1,463 | -1,048 | -446.71 |
Interest & Investment Income | 3,415 | 3,415 | 4,155 | 2,390 | 883.12 | 407.86 |
Earnings From Equity Investments | -10.06 | -10.06 | -5.84 | - | - | - |
Currency Exchange Gain (Loss) | -170.52 | -170.52 | 4,056 | -1,075 | -573.37 | 4,242 |
Other Non Operating Income (Expenses) | -1,258 | -3,493 | 2,091 | 775.89 | 1,597 | -657.05 |
EBT Excluding Unusual Items | -6,831 | -9,634 | 4,808 | 67,778 | 30,667 | 29,908 |
Gain (Loss) on Sale of Investments | 100.95 | 100.95 | -128.29 | 858.49 | -3,165 | 993.87 |
Gain (Loss) on Sale of Assets | 224.04 | 241.49 | -285.06 | 5.89 | -67.48 | -100.14 |
Asset Writedown | -0.32 | -0.32 | -307.12 | -6,936 | -10.5 | -900.09 |
Pretax Income | -6,506 | -9,292 | 4,087 | 61,706 | 27,424 | 29,902 |
Income Tax Expense | -2,578 | -1,510 | 1,720 | 11,415 | 5,348 | 9,204 |
Earnings From Continuing Operations | -3,928 | -7,781 | 2,367 | 50,291 | 22,076 | 20,697 |
Minority Interest in Earnings | -299.63 | -163.08 | -709.14 | 3,184 | 2,553 | -575.51 |
Net Income | -4,228 | -7,944 | 1,658 | 53,475 | 24,629 | 20,122 |
Net Income to Common | -4,228 | -7,944 | 1,658 | 53,475 | 24,629 | 20,122 |
Net Income Growth | - | - | -96.90% | 117.12% | 22.40% | 491.26% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 17 | 17 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 17 | 17 |
Shares Change (YoY) | -2.33% | -2.22% | -0.53% | -1.43% | -0.27% | 23.78% |
EPS (Basic) | -267.60 | -499.87 | 102.00 | 3272.61 | 1485.68 | 1210.60 |
EPS (Diluted) | -267.60 | -499.87 | 102.00 | 3272.61 | 1485.68 | 1210.00 |
EPS Growth | - | - | -96.88% | 120.28% | 22.78% | 378.26% |
Free Cash Flow | -9,366 | 1,620 | -209.22 | 76,523 | 66.22 | 11,859 |
Free Cash Flow Per Share | -592.82 | 101.91 | -12.87 | 4683.19 | 3.99 | 713.45 |
Gross Margin | 29.46% | 29.97% | 31.35% | 33.72% | 34.00% | 37.12% |
Operating Margin | -2.97% | -3.29% | -1.57% | 14.20% | 7.97% | 10.15% |
Profit Margin | -1.68% | -3.24% | 0.62% | 11.30% | 6.58% | 7.75% |
Free Cash Flow Margin | -3.72% | 0.66% | -0.08% | 16.18% | 0.02% | 4.57% |
EBITDA | 3,341 | 2,722 | 5,688 | 76,468 | 38,088 | 34,102 |
EBITDA Margin | 1.33% | 1.11% | 2.14% | 16.17% | 10.18% | 13.14% |
D&A For EBITDA | 10,828 | 10,776 | 9,859 | 9,317 | 8,281 | 7,740 |
EBIT | -7,487 | -8,054 | -4,172 | 67,151 | 29,808 | 26,362 |
EBIT Margin | -2.97% | -3.29% | -1.57% | 14.20% | 7.97% | 10.15% |
Effective Tax Rate | - | - | 42.09% | 18.50% | 19.50% | 30.78% |
Advertising Expenses | - | 288.23 | 208.12 | 151.05 | 148.97 | 38.15 |