LX Holdings Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	40,673	37,913	488
Other Revenue	153,832	80,203	236,430
Revenue	194,505	118,116	236,918
Revenue Growth (YoY)	64.67%	-50.14%	-
Gross Profit	194,505	118,116	236,918
Selling, General & Admin	34,880	36,231	34,187
Other Operating Expenses	304	255	189
Operating Expenses	38,436	40,362	39,894
Operating Income	156,069	77,754	197,024
Interest Expense	-50	-49	-19
Interest & Investment Income	10,120	9,338	4,839
Earnings From Equity Investments	-52	-4,578	-38,116
Other Non Operating Income (Expenses)	-166	-22	-50
Pretax Income	165,921	82,443	163,678
Income Tax Expense	5,642	3,601	-6,462
Net Income	160,279	78,842	170,140
Net Income to Common	160,279	78,842	170,140
Net Income Growth	103.29%	-53.66%	-
Shares Outstanding (Basic)	78	78	78
Shares Outstanding (Diluted)	78	78	78
Shares Change (YoY)	0.02%	-0.02%	-
EPS (Basic)	2063.00	1015.00	2189.97
EPS (Diluted)	2063.00	1015.00	2189.97
EPS Growth	103.25%	-53.65%	-
Free Cash Flow	35,171	87,303	71,737
Free Cash Flow Per Share	452.70	1123.93	923.37
Gross Margin	100.00%	100.00%	100.00%
Operating Margin	80.24%	65.83%	83.16%
Profit Margin	82.40%	66.75%	71.81%
Free Cash Flow Margin	18.08%	73.91%	30.28%
EBITDA	159,321	81,630	202,542
EBITDA Margin	81.91%	69.11%	85.49%
D&A For EBITDA	3,252	3,876	5,518
EBIT	156,069	77,754	197,024
EBIT Margin	80.24%	65.83%	83.16%
Effective Tax Rate	3.40%	4.37%	-
Advertising Expenses	4,070	7,603	7,585

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.