LTC Co.,Ltd (KOSDAQ:170920)
South Korea
· Delayed Price · Currency is KRW 9,660.00
+350.00 (3.76%)
Last updated: May 29, 2025
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 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 | 303,163 | 276,973 | 113,359 | 219,427 | 78,285 | 94,776 | Upgrade
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| Other Revenue | 0 | - | -0 | - | -0 | - | Upgrade
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| Revenue | 303,163 | 276,973 | 113,359 | 219,427 | 78,285 | 94,776 | Upgrade
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| Revenue Growth (YoY) | 123.80% | 144.33% | -48.34% | 180.29% | -17.40% | 2.96% | Upgrade
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| Cost of Revenue | 232,912 | 215,884 | 91,369 | 175,168 | 64,317 | 70,783 | Upgrade
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| Gross Profit | 70,251 | 61,089 | 21,990 | 44,259 | 13,969 | 23,993 | Upgrade
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| Selling, General & Admin | 23,695 | 22,751 | 21,653 | 21,386 | 13,240 | 12,294 | Upgrade
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| Research & Development | 9,087 | 8,676 | 11,025 | 7,346 | 5,130 | 4,366 | Upgrade
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| Operating Expenses | 38,206 | 36,792 | 38,025 | 33,490 | 22,401 | 23,656 | Upgrade
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| Operating Income | 32,044 | 24,298 | -16,036 | 10,769 | -8,433 | 336.13 | Upgrade
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| Interest Expense | -8,971 | -10,222 | -10,704 | -8,178 | -2,159 | -2,454 | Upgrade
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| Interest & Investment Income | 2,189 | 2,122 | 2,363 | 1,312 | 274.9 | 408.19 | Upgrade
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| Earnings From Equity Investments | -0.75 | -0.75 | - | - | 144.92 | -55.61 | Upgrade
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| Currency Exchange Gain (Loss) | 2,367 | 3,324 | 788.78 | 325.67 | 2,298 | -1,594 | Upgrade
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| Other Non Operating Income (Expenses) | -3,225 | -3,194 | -6,749 | 1,230 | 2,374 | -1,332 | Upgrade
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| EBT Excluding Unusual Items | 24,404 | 16,328 | -30,336 | 5,459 | -5,500 | -4,691 | Upgrade
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| Impairment of Goodwill | - | - | - | -1,436 | -2,215 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 208.65 | 96.53 | 437.85 | 635.87 | 300.2 | 939.47 | Upgrade
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| Gain (Loss) on Sale of Assets | 744.88 | 861.39 | -50.92 | 12.95 | 20.35 | 20.45 | Upgrade
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| Asset Writedown | - | - | -4,987 | -55.6 | -4,005 | -1,468 | Upgrade
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| Other Unusual Items | -176 | 615.23 | 236.7 | - | - | - | Upgrade
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| Pretax Income | 25,181 | 17,901 | -34,699 | 4,616 | -11,399 | -5,199 | Upgrade
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| Income Tax Expense | 4,846 | 3,472 | -5,907 | 1,589 | -2,335 | -868.64 | Upgrade
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| Earnings From Continuing Operations | 20,335 | 14,429 | -28,792 | 3,027 | -9,065 | -4,330 | Upgrade
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| Minority Interest in Earnings | -7,579 | -4,341 | 2,293 | -907.49 | -472.51 | 301.34 | Upgrade
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| Net Income | 12,756 | 10,088 | -26,499 | 2,119 | -9,537 | -4,029 | Upgrade
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| Net Income to Common | 12,756 | 10,088 | -26,499 | 2,119 | -9,537 | -4,029 | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 8 | 8 | 8 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 8 | 8 | 8 | 7 | Upgrade
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| Shares Change (YoY) | 20.81% | 27.74% | 6.77% | 0.72% | 5.69% | -1.23% | Upgrade
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| EPS (Basic) | 1382.01 | 1088.23 | -3225.67 | 275.45 | -1248.43 | -557.43 | Upgrade
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| EPS (Diluted) | 1037.01 | 778.81 | -3226.00 | 275.00 | -1248.43 | -557.43 | Upgrade
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| Free Cash Flow | 28,156 | 6,704 | -20,438 | 21,354 | -8,793 | 8,619 | Upgrade
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| Free Cash Flow Per Share | 2693.13 | 638.86 | -2487.89 | 2775.28 | -1150.99 | 1192.46 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | - | - | - | - | Upgrade
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| Gross Margin | 23.17% | 22.06% | 19.40% | 20.17% | 17.84% | 25.31% | Upgrade
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| Operating Margin | 10.57% | 8.77% | -14.15% | 4.91% | -10.77% | 0.36% | Upgrade
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| Profit Margin | 4.21% | 3.64% | -23.38% | 0.97% | -12.18% | -4.25% | Upgrade
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| Free Cash Flow Margin | 9.29% | 2.42% | -18.03% | 9.73% | -11.23% | 9.09% | Upgrade
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| EBITDA | 42,964 | 34,843 | -4,879 | 21,553 | 1,004 | 8,847 | Upgrade
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| EBITDA Margin | 14.17% | 12.58% | -4.30% | 9.82% | 1.28% | 9.33% | Upgrade
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| D&A For EBITDA | 10,920 | 10,545 | 11,156 | 10,784 | 9,436 | 8,510 | Upgrade
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| EBIT | 32,044 | 24,298 | -16,036 | 10,769 | -8,433 | 336.13 | Upgrade
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| EBIT Margin | 10.57% | 8.77% | -14.15% | 4.91% | -10.77% | 0.36% | Upgrade
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| Effective Tax Rate | 19.25% | 19.40% | - | 34.42% | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.