Lotte Data Communication Company (286940.KS)
KRW 19540.0
(-1.81%)
KRW 19540.0
(-1.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1196.72 Billion | 1047.7 Billion | 929.99 Billion | 849.54 Billion | 845.65 Billion | 811.72 Billion |
| Cost of Revenue | 1078.75 Billion | 954.02 Billion | 854.34 Billion | 780.66 Billion | 770.89 Billion | 740.74 Billion |
| Gross Profit | 117.96 Billion | 93.68 Billion | 75.65 Billion | 68.88 Billion | 74.76 Billion | 70.98 Billion |
| Operating Expenses | 61.19 Billion | 59.42 Billion | 35.68 Billion | 30.13 Billion | 33.64 Billion | 31.99 Billion |
| Selling, General and Administrative Expenses | 24.46 Billion | 19.25 Billion | 11.58 Billion | 9.4 Billion | 11.2 Billion | 9.72 Billion |
| Research and Development Expenses | - | 14.58 Billion | 16.08 Billion | 14.63 Billion | 31.03 Million | 11.41 Billion |
| Other Expenses | 43.71 Billion | 40.17 Billion | 24.1 Billion | 20.72 Billion | 22.4 Billion | 961.27 Million |
| Cost and Expenses | 1139.95 Billion | 1013.45 Billion | 890.03 Billion | 810.79 Billion | 804.54 Billion | 772.74 Billion |
| Operating Income | 56.94 Billion | 34.25 Billion | 39.96 Billion | 38.75 Billion | 41.11 Billion | 38.97 Billion |
| Interest Expense | 5.56 Billion | 4.24 Billion | 637.02 Million | 205.09 Million | 1.48 Billion | 3.22 Billion |
| Income Tax Expense | 13.29 Billion | 7.86 Billion | 9.66 Billion | 8.2 Billion | -7.23 Billion | 11.23 Billion |
| Earnings before Tax | 54.01 Billion | 36.25 Billion | 44.31 Billion | 38.07 Billion | 45.76 Billion | 34.6 Billion |
| Net Income | 41.99 Billion | 30.49 Billion | 34.65 Billion | 29.87 Billion | 54.59 Billion | 26.31 Billion |
| Earnings Per Share Basic | 2776.00 | 2015.31 | 2290.81 | 1974.51 | 3720.14 | 2205.00 |
| Earnings Per Share Diluted | 2776.05 | 2015.31 | 2290.81 | 1974.51 | 3720.14 | 2205.00 |
| Weighted Average Shares Outstanding | 15.12 Million | 15.12 Million | 15.12 Million | 15.12 Million | 14.67 Million | 11.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.12 Million | 15.12 Million | 15.12 Million | 15.12 Million | 14.67 Million | 11.93 Million |
| Gross Margin | 0.10 | 0.09 | 0.08 | 0.08 | 0.09 | 0.09 |
| EBIT Margin | 0.09 | 0.08 | 0.09 | 0.09 | 0.10 | 0.09 |
| Profit Margin | 0.04 | 0.03 | 0.04 | 0.04 | 0.06 | 0.03 |
| EBITDA | 104.78 Billion | 79.77 Billion | 81.33 Billion | 76.39 Billion | 78.62 Billion | 71.22 Billion |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.04 | 0.05 | 0.05 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 288.04 Billion | 286.54 Billion | 276.52 Billion | 346.36 Billion | 1196.72 Billion | 294.93 Billion |
| Cost of Revenue | - | 261.48 Billion | 245.02 Billion | 312.09 Billion | 1078.75 Billion | 261.74 Billion |
| Gross Profit | 288.04 Billion | 25.05 Billion | 31.5 Billion | 34.27 Billion | 117.96 Billion | 33.19 Billion |
| Operating Expenses | 279.75 Billion | 19.25 Billion | 22.56 Billion | 16.42 Billion | 61.19 Billion | -17.08 Billion |
| Selling, General and Administrative Expenses | - | 9.95 Billion | 14.52 Billion | 10.18 Billion | - | 17.08 Billion |
| Research and Development Expenses | - | 7.93 Billion | 7.87 Billion | 6.07 Billion | - | 3.35 Billion |
| Other Expenses | -279.75 Billion | -1.36 Billion | -166.61 Million | -157.35 Million | -2.12 Billion | -34.16 Billion |
| Cost and Expenses | 279.75 Billion | 280.73 Billion | 267.58 Billion | 328.51 Billion | 1139.95 Billion | 261.74 Billion |
| Operating Income | 8.29 Billion | 5.8 Billion | 8.93 Billion | 17.85 Billion | 56.77 Billion | 16.11 Billion |
| Interest Expense | - | 2.05 Billion | 1.8 Billion | 1.57 Billion | 5.56 Billion | 1.4 Billion |
| Income Tax Expense | 2.2 Billion | 2.21 Billion | 2.57 Billion | 1.96 Billion | 13.29 Billion | 4.36 Billion |
| Earnings before Tax | 5.97 Billion | 4.59 Billion | 7.93 Billion | 15.78 Billion | 54.01 Billion | 15.93 Billion |
| Net Income | 3.76 Billion | 3.45 Billion | 6.48 Billion | 13.22 Billion | 41.99 Billion | 12.5 Billion |
| Earnings Per Share Basic | 249.12 | 228.09 | 428.97 | 858.91 | - | 826.28 |
| Earnings Per Share Diluted | 249.12 | 228.09 | 428.97 | 858.91 | - | 826.28 |
| Weighted Average Shares Outstanding | 15.12 Million | 15.12 Million | 15.12 Million | 15.39 Million | 15.12 Million | 15.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.12 Million | 15.12 Million | 15.12 Million | 15.39 Million | 15.12 Million | 15.12 Million |
| Gross Margin | 1.00 | 0.09 | 0.11 | 0.10 | 0.10 | 0.11 |
| EBIT Margin | 0.03 | 0.07 | 0.08 | 0.09 | - | 0.11 |
| Profit Margin | 0.01 | 0.01 | 0.02 | 0.04 | 0.04 | 0.04 |
| EBITDA | 8.29 Billion | 20.5 Billion | 23.11 Billion | 30.89 Billion | - | 33.19 Billion |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.05 | 0.05 | 0.05 |
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CTOWY
036830
1YD
ADHI
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