Lotte Data Communication Company
KRX:286940.KS
23950 (KRW) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 1,196,722.468 | 1,047,704.878 | 929,998.711 | 849,545.893 | 845,658.644 | 811,729.801 | 149,114.77 |
| Cost of Revenue
| 1,078,759.045 | 954,024.397 | 854,346.445 | 780,662.258 | 770,895.533 | 740,748.273 | 137,378.63 |
| Gross Profit
| 117,963.423 | 93,680.481 | 75,652.266 | 68,883.635 | 74,763.111 | 70,981.528 | 11,736.14 |
| Gross Profit Ratio
| 0.099 | 0.089 | 0.081 | 0.081 | 0.088 | 0.087 | 0.079 |
| Reseach & Development Expenses
| 17,918 | 14,589 | 16,088 | 14,630 | 31.038 | 11,411 | 0 |
| General & Administrative Expenses
| 10,497.233 | 8,174.323 | 3,275.033 | 2,861.716 | 3,721.477 | 3,187.351 | 576.118 |
| Selling & Marketing Expenses
| 13,968.341 | 11,076.794 | 8,305.292 | 6,542.26 | 7,487.253 | 6,533.524 | 1,277.324 |
| SG&A
| 41,150.819 | 19,251.117 | 11,580.325 | 9,403.976 | 11,208.73 | 9,720.875 | 1,853.442 |
| Other Expenses
| -2,122.391 | 40,177.925 | 24,105.561 | 20,729.022 | 22,408.923 | 961.278 | -1,895.886 |
| Operating Expenses
| 61,191.21 | 59,429.042 | 35,685.886 | 30,132.998 | 33,648.691 | 31,993.565 | 6,474.62 |
| Operating Income
| 56,772.212 | 34,251.438 | 39,966.38 | 38,750.637 | 41,114.421 | 38,977.787 | 5,261.521 |
| Operating Income Ratio
| 0.047 | 0.033 | 0.043 | 0.046 | 0.049 | 0.048 | 0.035 |
| Total Other Income Expenses Net
| -2,753.788 | 2,003.506 | 4,353.037 | -676.628 | 4,646.211 | -4,385.268 | -2,385.421 |
| Income Before Tax
| 54,018.424 | 36,254.944 | 44,319.418 | 38,074.009 | 45,760.632 | 34,602.695 | 2,876.099 |
| Income Before Tax Ratio
| 0.045 | 0.035 | 0.048 | 0.045 | 0.054 | 0.043 | 0.019 |
| Income Tax Expense
| 13,296.895 | 7,869.882 | 9,660.841 | 8,200.897 | -7,239.737 | 11,233.096 | 427.293 |
| Net Income
| 41,999.906 | 30,490.436 | 34,658.577 | 29,873.111 | 54,590.071 | 26,316.988 | 1,871.621 |
| Net Income Ratio
| 0.035 | 0.029 | 0.037 | 0.035 | 0.065 | 0.032 | 0.013 |
| EPS
| 2,776.05 | 2,015.31 | 2,290.81 | 1,974.51 | 3,720.14 | 2,205 | 187 |
| EPS Diluted
| 2,776.05 | 2,015.31 | 2,290.81 | 1,974.51 | 3,720.14 | 2,205 | 187 |
| EBITDA
| 104,783.35 | 80,974.585 | 82,409.934 | 78,145.747 | 86,036.104 | 74,554.117 | 7,916.399 |
| EBITDA Ratio
| 0.088 | 0.077 | 0.089 | 0.092 | 0.102 | 0.092 | 0.053 |