LX Holdings Corp. (KRX:383800)

LX Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Operating Revenue	41,559	40,673	37,913	488
Other Revenue	177,642	153,832	80,203	236,430
Revenue	219,201	194,505	118,116	236,918
Revenue Growth (YoY)	84.66%	64.67%	-50.14%	-
Gross Profit	219,201	194,505	118,116	236,918
Selling, General & Admin	36,048	34,880	36,231	34,187
Other Operating Expenses	315	304	255	189
Operating Expenses	39,637	38,436	40,362	39,894
Operating Income	179,564	156,069	77,754	197,024
Interest Expense	-50	-50	-49	-19
Interest & Investment Income	10,120	10,120	9,338	4,839
Earnings From Equity Investments	-796	-52	-4,578	-38,116
Other Non Operating Income (Expenses)	-597	-166	-22	-50
Pretax Income	188,241	165,921	82,443	163,678
Income Tax Expense	5,863	5,642	3,601	-6,462
Net Income	182,378	160,279	78,842	170,140
Preferred Dividends & Other Adjustments	4,338	3,017	-	-
Net Income to Common	178,040	157,262	78,842	170,140
Net Income Growth	110.29%	103.29%	-53.66%	-
Shares Outstanding (Basic)	78	78	78	78
Shares Outstanding (Diluted)	78	78	78	78
EPS (Basic)	2291.66	2024.21	1014.82	2189.97
EPS (Diluted)	2291.66	2024.21	1014.82	2189.97
EPS Growth	105.29%	99.46%	-53.66%	-
Free Cash Flow	32,562	35,171	87,303	71,737
Free Cash Flow Per Share	419.12	452.71	1123.73	923.37
Dividend Per Share	290.000	290.000	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%
Operating Margin	81.92%	80.24%	65.83%	83.16%
Profit Margin	81.22%	80.85%	66.75%	71.81%
Free Cash Flow Margin	14.85%	18.08%	73.91%	30.28%
EBITDA	182,838	159,321	81,630	202,542
EBITDA Margin	83.41%	81.91%	69.11%	85.49%
D&A For EBITDA	3,274	3,252	3,876	5,518
EBIT	179,564	156,069	77,754	197,024
EBIT Margin	81.92%	80.24%	65.83%	83.16%
Effective Tax Rate	3.12%	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.