L&F Co., Ltd. (KRX: 066970)
South Korea
· Delayed Price · Currency is KRW 90,700
-4,000 (-4.22%)
Dec 20, 2024, 9:00 AM KST
L&F 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 | Sep '24 Sep 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 | 2,199,759 | 4,644,090 | 3,887,294 | 970,761 | 356,106 | 313,264 | Upgrade
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| Other Revenue | 0 | 0 | -0 | -0 | - | - | Upgrade
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| Revenue | 2,199,759 | 4,644,090 | 3,887,294 | 970,761 | 356,106 | 313,264 | Upgrade
|
| Revenue Growth (YoY) | -57.82% | 19.47% | 300.44% | 172.60% | 13.68% | -38.05% | Upgrade
|
| Cost of Revenue | 2,756,592 | 4,784,181 | 3,536,118 | 892,814 | 332,964 | 298,182 | Upgrade
|
| Gross Profit | -556,834 | -140,091 | 351,176 | 77,947 | 23,141 | 15,082 | Upgrade
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| Selling, General & Admin | 40,173 | 49,322 | 49,354 | 21,441 | 9,758 | 10,977 | Upgrade
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| Research & Development | 38,618 | 28,322 | 32,940 | 10,420 | 10,185 | 10,206 | Upgrade
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| Other Operating Expenses | 1,593 | 1,597 | 124.36 | 83.41 | 62.57 | 232.47 | Upgrade
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| Operating Expenses | 84,080 | 82,206 | 84,855 | 33,695 | 21,671 | 22,745 | Upgrade
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| Operating Income | -640,914 | -222,297 | 266,321 | 44,252 | 1,470 | -7,663 | Upgrade
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| Interest Expense | -78,933 | -78,933 | -21,258 | -13,589 | -5,685 | -4,259 | Upgrade
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| Interest & Investment Income | 8,898 | 8,898 | 4,716 | 1,495 | 117.43 | 132.18 | Upgrade
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| Earnings From Equity Investments | -208.96 | -206.78 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 7,048 | 7,048 | 24,107 | 4,119 | -2,972 | 1,145 | Upgrade
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| Other Non Operating Income (Expenses) | -44,829 | -12,076 | 69,803 | -162,007 | -10,809 | 957.09 | Upgrade
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| EBT Excluding Unusual Items | -748,939 | -297,567 | 343,690 | -125,729 | -17,879 | -9,688 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,244 | 2,244 | -1,123 | 94.9 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -86.72 | -86.72 | -114.16 | -0.25 | -0.64 | 28.95 | Upgrade
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| Asset Writedown | -277.83 | -277.83 | -1,917 | -4.43 | -1.51 | -1,053 | Upgrade
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| Pretax Income | -747,060 | -295,687 | 340,536 | -125,639 | -17,881 | -10,711 | Upgrade
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| Income Tax Expense | -199,288 | -100,765 | 69,524 | -13,376 | -2,863 | -1,902 | Upgrade
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| Earnings From Continuing Operations | -547,771 | -194,922 | 271,012 | -112,263 | -15,018 | -8,809 | Upgrade
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| Net Income to Company | -547,771 | -194,922 | 271,012 | -112,263 | -15,018 | -8,809 | Upgrade
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| Minority Interest in Earnings | 2,101 | 607.6 | -1,039 | -829.68 | -189.26 | -183.06 | Upgrade
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| Net Income | -545,670 | -194,314 | 269,973 | -113,093 | -15,207 | -8,992 | Upgrade
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| Net Income to Common | -545,670 | -194,314 | 269,973 | -113,093 | -15,207 | -8,992 | Upgrade
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| Shares Outstanding (Basic) | 34 | 33 | 33 | 27 | 22 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 34 | 33 | 33 | 27 | 22 | 21 | Upgrade
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| Shares Change (YoY) | -3.48% | 0.30% | 23.72% | 21.75% | 5.28% | 0.05% | Upgrade
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| EPS (Basic) | -16272.24 | -5812.50 | 8268.64 | -4197.63 | -687.21 | -427.80 | Upgrade
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| EPS (Diluted) | -16272.24 | -5813.00 | 6573.49 | -4198.00 | -687.21 | -428.00 | Upgrade
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| Free Cash Flow | 58,846 | -856,666 | -1,151,786 | -317,429 | -8,853 | -110,916 | Upgrade
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| Free Cash Flow Per Share | 1754.82 | -25625.32 | -34555.55 | -11781.91 | -400.05 | -5276.67 | Upgrade
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| Dividend Per Share | - | - | 500.000 | - | 50.000 | 50.000 | Upgrade
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| Dividend Growth | - | - | - | - | 0% | -50.00% | Upgrade
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| Gross Margin | -25.31% | -3.02% | 9.03% | 8.03% | 6.50% | 4.81% | Upgrade
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| Operating Margin | -29.14% | -4.79% | 6.85% | 4.56% | 0.41% | -2.45% | Upgrade
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| Profit Margin | -24.81% | -4.18% | 6.95% | -11.65% | -4.27% | -2.87% | Upgrade
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| Free Cash Flow Margin | 2.68% | -18.45% | -29.63% | -32.70% | -2.49% | -35.41% | Upgrade
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| EBITDA | -582,856 | -175,797 | 297,464 | 64,717 | 15,280 | 3,552 | Upgrade
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| EBITDA Margin | -26.50% | -3.79% | 7.65% | 6.67% | 4.29% | 1.13% | Upgrade
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| D&A For EBITDA | 58,057 | 46,499 | 31,143 | 20,465 | 13,810 | 11,215 | Upgrade
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| EBIT | -640,914 | -222,297 | 266,321 | 44,252 | 1,470 | -7,663 | Upgrade
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| EBIT Margin | -29.14% | -4.79% | 6.85% | 4.56% | 0.41% | -2.45% | Upgrade
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| Effective Tax Rate | - | - | 20.42% | - | - | - | Upgrade
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| Advertising Expenses | - | 291.87 | 219.62 | 30.19 | 9.72 | 73.42 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.