Lock&Lock Co., Ltd. (115390.KS)
KRW 8660.0
(0.0%)
KRW 8660.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 484.76 Billion | 521.21 Billion | 543.03 Billion | 501.98 Billion | 485.99 Billion | 434.34 Billion |
| Cost of Revenue | 333.47 Billion | 313.01 Billion | 310.42 Billion | 278.32 Billion | 272.63 Billion | 240.33 Billion |
| Gross Profit | 151.28 Billion | 208.2 Billion | 232.61 Billion | 223.66 Billion | 213.35 Billion | 194 Billion |
| Operating Expenses | 193.55 Billion | 205.9 Billion | 200.09 Billion | 194.73 Billion | 189.04 Billion | 157.48 Billion |
| Selling, General and Administrative Expenses | 168.3 Billion | 99.6 Billion | 100.25 Billion | 95.95 Billion | 89.63 Billion | 70.32 Billion |
| Research and Development Expenses | 4.04 Billion | 4.05 Billion | 3.74 Billion | 3.67 Billion | 3.04 Billion | 2.09 Billion |
| Other Expenses | - | 102.23 Billion | 99.84 Billion | 98.77 Billion | 99.4 Billion | 213.16 Million |
| Cost and Expenses | 505.83 Billion | 518.91 Billion | 510.51 Billion | 473.05 Billion | 461.67 Billion | 397.82 Billion |
| Operating Income | -21.05 Billion | 15.01 Billion | 32.51 Billion | 28.92 Billion | 24.31 Billion | 36.52 Billion |
| Interest Expense | 1.32 Billion | 1.24 Billion | 972.81 Million | 1.12 Billion | 1.65 Billion | 910.71 Million |
| Income Tax Expense | 7.01 Billion | 7.17 Billion | 8.13 Billion | 19.1 Billion | 12.03 Billion | 7.08 Billion |
| Earnings before Tax | -32.83 Billion | -8.21 Billion | 24.28 Billion | 30.85 Billion | 28.41 Billion | 37.51 Billion |
| Net Income | -39.9 Billion | -15.39 Billion | 16.15 Billion | 11.72 Billion | 16.37 Billion | 30.39 Billion |
| Earnings Per Share Basic | -811.59 | -355.26 | 360.91 | 253.18 | 350.04 | 561.00 |
| Earnings Per Share Diluted | -811.59 | -355.26 | 360.91 | 253.18 | 350.04 | 561.00 |
| Weighted Average Shares Outstanding | 49.16 Million | 43.32 Million | 44.77 Million | 46.31 Million | 46.76 Million | 54.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.16 Million | 43.32 Million | 44.77 Million | 46.31 Million | 46.76 Million | 54.18 Million |
| Gross Margin | 0.31 | 0.40 | 0.43 | 0.45 | 0.44 | 0.45 |
| EBIT Margin | -0.01 | 0.09 | 0.13 | 0.15 | 0.14 | 0.14 |
| Profit Margin | -0.08 | -0.03 | 0.03 | 0.02 | 0.03 | 0.07 |
| EBITDA | -2.79 Billion | 25.71 Billion | 57.95 Billion | 68.02 Billion | 67.39 Billion | 59.14 Billion |
| Earnings Before Tax Margin | -0.04 | 0.03 | 0.06 | 0.06 | 0.05 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 114.99 Billion | 107.24 Billion | 136.18 Billion | 484.76 Billion | 116.52 Billion | 117.61 Billion |
| Cost of Revenue | 74.51 Billion | 66.95 Billion | 91.87 Billion | 333.47 Billion | 87.05 Billion | 70.67 Billion |
| Gross Profit | 40.47 Billion | 40.28 Billion | 44.3 Billion | 151.28 Billion | 29.46 Billion | 46.94 Billion |
| Operating Expenses | 46.23 Billion | 42.84 Billion | 44.79 Billion | 172.35 Billion | -52.83 Billion | -45.28 Billion |
| Selling, General and Administrative Expenses | 46.23 Billion | 42 Billion | 43.79 Billion | - | 52.83 Billion | 45.28 Billion |
| Research and Development Expenses | 257.31 Million | 839.7 Million | 997.38 Million | - | 1.03 Billion | 997.87 Million |
| Other Expenses | -51.45 Billion | 21.5 Million | 942.21 Million | 2.51 Billion | -105.66 Billion | -90.56 Billion |
| Cost and Expenses | 120.75 Billion | 109.8 Billion | 136.66 Billion | 505.83 Billion | 87.05 Billion | 70.67 Billion |
| Operating Income | -5.76 Billion | -2.55 Billion | -484.34 Million | -21.07 Billion | -23.36 Billion | 1.66 Billion |
| Interest Expense | 391.74 Million | 391.11 Million | 325.15 Million | 1.32 Billion | 330.36 Million | 332.69 Million |
| Income Tax Expense | -1.74 Billion | 1.75 Billion | 2.71 Billion | 7.01 Billion | -1.67 Billion | 4.26 Billion |
| Earnings before Tax | -7 Billion | -1.47 Billion | -11.68 Billion | -32.83 Billion | -23.82 Billion | 343.53 Million |
| Net Income | -5.26 Billion | -3.23 Billion | -14.44 Billion | -39.9 Billion | -22.14 Billion | -3.91 Billion |
| Earnings Per Share Basic | -121.57 | -74.76 | -304.44 | - | -511.11 | -90.39 |
| Earnings Per Share Diluted | -121.57 | -74.76 | -304.44 | - | -511.11 | -90.39 |
| Weighted Average Shares Outstanding | 43.31 Million | 43.31 Million | 47.43 Million | 49.16 Million | 43.32 Million | 43.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.31 Million | 43.31 Million | 47.43 Million | 49.16 Million | 43.32 Million | 43.32 Million |
| Gross Margin | 0.35 | 0.38 | 0.33 | 0.31 | 0.25 | 0.40 |
| EBIT Margin | 0.01 | 0.04 | 0.05 | - | 0.25 | 0.40 |
| Profit Margin | -0.05 | -0.03 | -0.11 | -0.08 | -0.19 | -0.03 |
| EBITDA | 774.44 Million | 3.82 Billion | 6.32 Billion | - | 29.46 Billion | 46.94 Billion |
| Earnings Before Tax Margin | -0.05 | -0.02 | -0.00 | -0.04 | -0.20 | 0.01 |
DEO
KARNAVATI
ADUS
LXEO
6049
ENTEL