LTC Co.,Ltd (KOSDAQ: 170920)
South Korea
· Delayed Price · Currency is KRW 9,690.00
-30.00 (-0.31%)
Oct 11, 2024, 9:00 AM KST
LTC Co.,Ltd 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 | 157,740 | 113,359 | 219,427 | 78,285 | 94,776 | 92,053 | Upgrade
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| Other Revenue | 0 | -0 | - | -0 | - | - | Upgrade
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| Revenue | 157,740 | 113,359 | 219,427 | 78,285 | 94,776 | 92,053 | Upgrade
|
| Revenue Growth (YoY) | -20.09% | -48.34% | 180.29% | -17.40% | 2.96% | -4.88% | Upgrade
|
| Cost of Revenue | 129,655 | 91,369 | 175,168 | 64,317 | 70,783 | 68,216 | Upgrade
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| Gross Profit | 28,085 | 21,990 | 44,259 | 13,969 | 23,993 | 23,837 | Upgrade
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| Selling, General & Admin | 20,339 | 21,653 | 21,386 | 13,240 | 12,294 | 12,562 | Upgrade
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| Research & Development | 9,567 | 11,025 | 7,346 | 5,130 | 4,366 | 5,299 | Upgrade
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| Operating Expenses | 35,174 | 38,025 | 33,490 | 22,401 | 23,656 | 21,138 | Upgrade
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| Operating Income | -7,089 | -16,036 | 10,769 | -8,433 | 336.13 | 2,699 | Upgrade
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| Interest Expense | -10,702 | -10,708 | -8,178 | -2,159 | -2,454 | -2,736 | Upgrade
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| Interest & Investment Income | 2,272 | 2,363 | 1,312 | 274.9 | 408.19 | 559.44 | Upgrade
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| Earnings From Equity Investments | -0.74 | - | - | 144.92 | -55.61 | -29.03 | Upgrade
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| Currency Exchange Gain (Loss) | 1,274 | 788.78 | 325.67 | 2,298 | -1,594 | 608.74 | Upgrade
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| Other Non Operating Income (Expenses) | -5,781 | -6,749 | 1,230 | 2,374 | -1,332 | 766.79 | Upgrade
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| EBT Excluding Unusual Items | -20,027 | -30,340 | 5,459 | -5,500 | -4,691 | 1,869 | Upgrade
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| Impairment of Goodwill | - | - | -1,436 | -2,215 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1,403 | 1,241 | 635.87 | 300.2 | 939.47 | 1.64 | Upgrade
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| Gain (Loss) on Sale of Assets | 988.04 | -50.92 | 12.95 | 20.35 | 20.45 | -15.08 | Upgrade
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| Asset Writedown | -4,987 | -4,987 | -55.6 | -4,005 | -1,468 | -1,061 | Upgrade
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| Other Unusual Items | 738.95 | 236.7 | - | - | - | 589.31 | Upgrade
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| Pretax Income | -21,883 | -33,900 | 4,616 | -11,399 | -5,199 | 1,384 | Upgrade
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| Income Tax Expense | -3,870 | -5,947 | 1,589 | -2,335 | -868.64 | 133.31 | Upgrade
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| Earnings From Continuing Operations | -18,013 | -27,953 | 3,027 | -9,065 | -4,330 | 1,250 | Upgrade
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| Minority Interest in Earnings | 925.47 | 2,322 | -907.49 | -472.51 | 301.34 | -489.34 | Upgrade
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| Net Income | -17,088 | -25,631 | 2,119 | -9,537 | -4,029 | 761.04 | Upgrade
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| Net Income to Common | -17,088 | -25,631 | 2,119 | -9,537 | -4,029 | 761.04 | Upgrade
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| Net Income Growth | - | - | - | - | - | -8.51% | Upgrade
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| Shares Outstanding (Basic) | 9 | 8 | 8 | 8 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 8 | 8 | 8 | 7 | 7 | Upgrade
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| Shares Change (YoY) | 12.65% | 6.77% | 0.72% | 5.69% | -1.23% | -5.12% | Upgrade
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| EPS (Basic) | -1932.05 | -3120.03 | 275.45 | -1248.43 | -557.43 | 104.00 | Upgrade
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| EPS (Diluted) | -1932.05 | -3120.03 | 275.00 | -1248.43 | -557.43 | 104.00 | Upgrade
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| EPS Growth | - | - | - | - | - | 229.92% | Upgrade
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| Free Cash Flow | -27,414 | -20,438 | 21,354 | -8,793 | 8,619 | -1,445 | Upgrade
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| Free Cash Flow Per Share | -3099.53 | -2487.89 | 2775.28 | -1150.99 | 1192.46 | -197.46 | Upgrade
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| Gross Margin | 17.80% | 19.40% | 20.17% | 17.84% | 25.32% | 25.90% | Upgrade
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| Operating Margin | -4.49% | -14.15% | 4.91% | -10.77% | 0.35% | 2.93% | Upgrade
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| Profit Margin | -10.83% | -22.61% | 0.97% | -12.18% | -4.25% | 0.83% | Upgrade
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| Free Cash Flow Margin | -17.38% | -18.03% | 9.73% | -11.23% | 9.09% | -1.57% | Upgrade
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| EBITDA | 3,521 | -4,879 | 21,553 | 1,004 | 8,847 | 10,219 | Upgrade
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| EBITDA Margin | 2.23% | -4.30% | 9.82% | 1.28% | 9.33% | 11.10% | Upgrade
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| D&A For EBITDA | 10,610 | 11,156 | 10,784 | 9,436 | 8,510 | 7,520 | Upgrade
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| EBIT | -7,089 | -16,036 | 10,769 | -8,433 | 336.13 | 2,699 | Upgrade
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| EBIT Margin | -4.49% | -14.15% | 4.91% | -10.77% | 0.35% | 2.93% | Upgrade
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| Effective Tax Rate | - | - | 34.42% | - | - | 9.63% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.