LOTTE Fine Chemical Co., Ltd. (004000.KS)
KRW 40650.0
(1.5%)
KRW 40650.0
(1.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1768.62 Billion | 2463.75 Billion | 1780.29 Billion | 1263.63 Billion | 1311.27 Billion | 1371.69 Billion |
| Cost of Revenue | 1496 Billion | 1938.38 Billion | 1431.1 Billion | 1029.57 Billion | 1027.79 Billion | 1071.49 Billion |
| Gross Profit | 272.61 Billion | 525.37 Billion | 349.18 Billion | 234.06 Billion | 283.47 Billion | 300.2 Billion |
| Operating Expenses | 117.72 Billion | 121.06 Billion | 104.6 Billion | 90.71 Billion | 91.87 Billion | 101.6 Billion |
| Selling, General and Administrative Expenses | 100.53 Billion | 68.49 Billion | 55.06 Billion | 48.2 Billion | 48.26 Billion | 42.95 Billion |
| Research and Development Expenses | 17.19 Billion | 14.61 Billion | 13.18 Billion | 12.02 Billion | 11.37 Billion | 11.93 Billion |
| Other Expenses | - | 37.95 Billion | 36.35 Billion | 30.48 Billion | 32.23 Billion | 6.3 Billion |
| Cost and Expenses | 1603.41 Billion | 2059.44 Billion | 1535.7 Billion | 1120.28 Billion | 1119.66 Billion | 1173.09 Billion |
| Operating Income | 165.2 Billion | 720.61 Billion | 412.2 Billion | 215.3 Billion | 189.66 Billion | 210.71 Billion |
| Interest Expense | 837.23 Million | 571.37 Million | 359.35 Million | 987.79 Million | 2.1 Billion | 4.53 Billion |
| Income Tax Expense | 70.73 Billion | 13.92 Billion | 161.39 Billion | 60.72 Billion | 56.5 Billion | 60.28 Billion |
| Earnings before Tax | 252.76 Billion | 160.07 Billion | 746.85 Billion | 259.51 Billion | 224.87 Billion | 275.21 Billion |
| Net Income | 182.03 Billion | 146.15 Billion | 585.45 Billion | 198.79 Billion | 168.37 Billion | 214.92 Billion |
| Earnings Per Share Basic | 7146.90 | 5738.48 | 22.98 Thousand | 7804.94 | 6610.59 | 8438.29 |
| Earnings Per Share Diluted | 7146.90 | 5738.48 | 22.98 Thousand | 7804.94 | 6610.59 | 8438.00 |
| Weighted Average Shares Outstanding | 25.47 Million | 25.47 Million | 25.47 Million | 25.47 Million | 25.47 Million | 25.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.47 Million | 25.47 Million | 25.47 Million | 25.47 Million | 25.47 Million | 25.47 Million |
| Gross Margin | 0.15 | 0.21 | 0.20 | 0.19 | 0.22 | 0.22 |
| EBIT Margin | 0.17 | 0.34 | 0.30 | 0.25 | 0.25 | 0.27 |
| Profit Margin | 0.10 | 0.06 | 0.33 | 0.16 | 0.13 | 0.16 |
| EBITDA | 293.34 Billion | 74.82 Billion | 635.51 Billion | 334.47 Billion | 287.73 Billion | 281.82 Billion |
| Earnings Before Tax Margin | 0.09 | 0.29 | 0.23 | 0.17 | 0.14 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 420.4 Billion | 422.1 Billion | 399.44 Billion | 1768.62 Billion | 411.26 Billion | 401.2 Billion |
| Cost of Revenue | - | 374.43 Billion | 360.75 Billion | 1496 Billion | 372.19 Billion | 334.87 Billion |
| Gross Profit | 420.4 Billion | 47.66 Billion | 38.69 Billion | 272.61 Billion | 39.06 Billion | 66.32 Billion |
| Operating Expenses | 410.1 Billion | 405 Billion | 27.88 Billion | 118.03 Billion | 30.6 Billion | -31.18 Billion |
| Selling, General and Administrative Expenses | - | 24.55 Billion | 23.31 Billion | - | 25.72 Billion | 31.18 Billion |
| Research and Development Expenses | - | 5.96 Billion | 4.56 Billion | - | 4.87 Billion | 4.07 Billion |
| Other Expenses | -410.1 Billion | -405 Billion | -4.56 Billion | 4.55 Billion | 952.63 Million | -62.36 Billion |
| Cost and Expenses | 410.1 Billion | 405 Billion | 388.63 Billion | 1614.04 Billion | 402.8 Billion | 334.87 Billion |
| Operating Income | 10.3 Billion | 17.1 Billion | 10.8 Billion | 154.57 Billion | 8.46 Billion | 35.13 Billion |
| Interest Expense | - | - | 1.14 Billion | 837.23 Million | 244.88 Million | 278.89 Million |
| Income Tax Expense | -23 Billion | 11.8 Billion | 22.41 Billion | 70.73 Billion | 28.97 Billion | -7.96 Billion |
| Earnings before Tax | -94.6 Billion | 55.1 Billion | 96.6 Billion | 207.39 Billion | 31.75 Billion | -20.84 Billion |
| Net Income | -71.6 Billion | 43.26 Billion | 83.42 Billion | 182.03 Billion | 9.7 Billion | -12.87 Billion |
| Earnings Per Share Basic | -2775.19 | 1700.04 | 3275.39 | - | 380.88 | -505.69 |
| Earnings Per Share Diluted | -2775.19 | 1700.04 | 3275.39 | - | 380.88 | -505.69 |
| Weighted Average Shares Outstanding | 25.8 Million | 25.47 Million | 25.47 Million | 25.47 Million | 25.47 Million | 25.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.8 Million | 25.47 Million | 25.47 Million | 25.47 Million | 25.47 Million | 25.47 Million |
| Gross Margin | 1.00 | 0.11 | 0.10 | 0.15 | 0.09 | 0.17 |
| EBIT Margin | 0.02 | 0.04 | 0.12 | - | 0.11 | 0.17 |
| Profit Margin | -0.17 | 0.10 | 0.21 | 0.10 | 0.02 | -0.03 |
| EBITDA | 10.3 Billion | 17.1 Billion | 48.09 Billion | - | 44.12 Billion | 66.32 Billion |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.03 | 0.09 | 0.02 | 0.09 |
4909
301603
8473
JEN
7565
2881