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.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 286,541.205 | 276,524.968 | 346,369.474 | 294,936.877 | 284,658.365 | 270,757.752 | 318,283.263 | 252,851.037 | 237,172.551 | 239,398.027 | 240,636.767 | 234,100.303 | 237,393.872 | 217,867.769 | 211,699.388 | 220,883.355 | 219,437.535 | 197,525.615 | 237,865.653 | 205,082.333 | 216,230.169 | 186,480.489 | 235,758.68 | 192,097.142 | 200,013.405 | 183,860.574 |
| Cost of Revenue
| 261,481.512 | 245,022.211 | 312,090.262 | 261,743.118 | 255,227.372 | 244,451.306 | 288,684.542 | 227,143.155 | 218,051.048 | 220,145.653 | 227,272.725 | 211,200.525 | 216,350.752 | 199,522.444 | 193,309.419 | 202,671.793 | 200,808.357 | 183,872.689 | 213,118.474 | 190,727.066 | 194,011.373 | 173,038.621 | 211,074.82 | 176,298.583 | 182,868.964 | 170,505.906 |
| Gross Profit
| 25,059.693 | 31,502.757 | 34,279.212 | 33,193.759 | 29,430.993 | 26,306.446 | 29,598.721 | 25,707.882 | 19,121.503 | 19,252.374 | 13,364.042 | 22,899.779 | 21,043.12 | 18,345.325 | 18,389.969 | 18,211.562 | 18,629.179 | 13,652.926 | 24,747.18 | 14,355.267 | 22,218.796 | 13,441.868 | 24,683.86 | 15,798.559 | 17,144.442 | 13,354.669 |
| Gross Profit Ratio
| 0.087 | 0.114 | 0.099 | 0.113 | 0.103 | 0.097 | 0.093 | 0.102 | 0.081 | 0.08 | 0.056 | 0.098 | 0.089 | 0.084 | 0.087 | 0.082 | 0.085 | 0.069 | 0.104 | 0.07 | 0.103 | 0.072 | 0.105 | 0.082 | 0.086 | 0.073 |
| Reseach & Development Expenses
| 7,936 | 7,873 | 6,078 | 3,350 | 3,325 | 759.432 | 2,726 | 2,804 | 2,418 | 874.152 | 4,439 | 4,718 | 3,525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.038 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,278.571 | 18,155.845 | 3,071.404 | 17,083.397 | 18,510.293 | 1,128.398 | 1,099.963 | 2,329.939 | 2,662.515 | 1,142.711 | 1,091.271 | 813.007 | 763.006 | 607.747 | 687.127 | 856.447 | 607.016 | 711.124 | 1,041.495 | 1,020.973 | 781.899 | 877.108 | 620.228 | 1,036.106 | 763.235 | 767.783 |
| Selling & Marketing Expenses
| 4,194.558 | -3,630.614 | 3,739.779 | 3,240.019 | 3,934.328 | 3,167.151 | 2,421.591 | 2,472.343 | 2,991.996 | 3,255.908 | 2,949.649 | 1,706.906 | 2,012.506 | 1,636.231 | 1,533.707 | 1,757.629 | 1,566.235 | 1,684.69 | 1,800.073 | 1,986.88 | 1,819.286 | 1,881.014 | 1,785.494 | 1,848.666 | 1,266.786 | 1,632.578 |
| SG&A
| 9,957.28 | 14,525.231 | 10,187.154 | 17,083.397 | 18,510.293 | 4,295.549 | 3,521.554 | 4,802.282 | 5,654.511 | 4,398.619 | 4,040.92 | 2,519.913 | 2,775.512 | 2,243.978 | 2,220.834 | 2,614.076 | 2,173.251 | 2,395.814 | 2,841.568 | 3,007.853 | 2,601.185 | 2,758.122 | 2,405.722 | 2,884.772 | 2,030.021 | 2,400.361 |
| Other Expenses
| -1,363.623 | -166.617 | -157.357 | -34,166.794 | -37,020.587 | 9,373.962 | 10,347.557 | 10,081.356 | 10,839.594 | 8,909.416 | 32.337 | 6.661 | 59.229 | -23.775 | -1.774 | 16.482 | 229.04 | 112.123 | 131.321 | 1,182.083 | 1,811.428 | 129.625 | -909.575 | 157.234 | 97.056 | 1,616.561 |
| Operating Expenses
| 19,256.903 | 22,564.848 | 16,422.511 | -17,083.397 | -18,510.294 | 14,428.943 | 13,869.111 | 14,883.638 | 16,494.105 | 14,182.187 | 10,741.905 | 8,729.84 | 9,080.677 | 7,133.464 | 8,370.533 | 7,576.11 | 6,534.315 | 7,652.04 | 8,437.983 | 8,860.362 | 8,550.922 | 7,799.426 | 7,852.5 | 8,456.058 | 8,067.579 | 7,617.428 |
| Operating Income
| 5,802.79 | 8,937.909 | 17,856.702 | 16,110.362 | 10,920.699 | 11,877.503 | 15,729.609 | 10,824.244 | 3,780.804 | 5,070.187 | 2,622.138 | 14,169.939 | 11,962.442 | 11,211.862 | 10,019.436 | 10,635.452 | 12,094.864 | 6,000.886 | 16,309.198 | 5,494.904 | 13,667.875 | 5,642.443 | 16,821.183 | 7,342.501 | 9,076.862 | 5,737.241 |
| Operating Income Ratio
| 0.02 | 0.032 | 0.052 | 0.055 | 0.038 | 0.044 | 0.049 | 0.043 | 0.016 | 0.021 | 0.011 | 0.061 | 0.05 | 0.051 | 0.047 | 0.048 | 0.055 | 0.03 | 0.069 | 0.027 | 0.063 | 0.03 | 0.071 | 0.038 | 0.045 | 0.031 |
| Total Other Income Expenses Net
| -1,205.136 | -1,003.68 | -2,069.082 | -174.155 | 174.598 | -678.203 | 5,802.728 | -2,836.711 | -1,456.217 | -659.7 | -429.472 | 108.875 | -330.716 | 5,407.46 | -1,972.874 | 263.701 | 343.874 | 688.671 | 166.997 | 1,951.024 | 2,358.578 | 169.614 | -5,138.371 | -51.196 | -188.673 | 992.971 |
| Income Before Tax
| 4,597.655 | 7,934.228 | 15,787.62 | 15,936.207 | 11,095.297 | 11,199.3 | 21,532.337 | 7,987.533 | 2,324.587 | 4,410.487 | 1,789.555 | 14,278.814 | 11,631.727 | 16,619.321 | 8,046.561 | 10,899.153 | 12,438.737 | 6,689.557 | 16,476.194 | 7,445.929 | 16,026.453 | 5,812.056 | 11,692.989 | 7,291.305 | 8,888.189 | 6,730.212 |
| Income Before Tax Ratio
| 0.016 | 0.029 | 0.046 | 0.054 | 0.039 | 0.041 | 0.068 | 0.032 | 0.01 | 0.018 | 0.007 | 0.061 | 0.049 | 0.076 | 0.038 | 0.049 | 0.057 | 0.034 | 0.069 | 0.036 | 0.074 | 0.031 | 0.05 | 0.038 | 0.044 | 0.037 |
| Income Tax Expense
| 2,215.505 | 2,579.774 | 1,962.185 | 4,364.467 | 4,036.296 | 2,933.946 | 3,665.744 | 2,022.276 | 689.451 | 1,492.412 | -618.653 | 3,650.638 | 2,509.252 | 4,119.604 | 1,058.307 | 2,600.605 | 2,758.715 | 1,783.271 | 3,477.501 | 1,846.739 | -15,047.837 | 2,483.86 | 3,466.24 | 2,908.26 | 2,670.439 | 2,188.157 |
| Net Income
| 3,450.868 | 6,489.997 | 13,224.069 | 12,501.117 | 7,341.693 | 8,933.028 | 17,328.224 | 7,213.644 | 1,635.137 | 3,461.332 | 2,408.208 | 10,628.176 | 9,122.475 | 12,499.718 | 6,988.255 | 8,298.548 | 9,680.023 | 4,906.286 | 12,998.693 | 5,599.19 | 31,100.459 | 4,891.728 | 9,640.711 | 4,674.005 | 6,595.069 | 5,407.203 |
| Net Income Ratio
| 0.012 | 0.023 | 0.038 | 0.042 | 0.026 | 0.033 | 0.054 | 0.029 | 0.007 | 0.014 | 0.01 | 0.045 | 0.038 | 0.057 | 0.033 | 0.038 | 0.044 | 0.025 | 0.055 | 0.027 | 0.144 | 0.026 | 0.041 | 0.024 | 0.033 | 0.029 |
| EPS
| 228.09 | 428.97 | 858.91 | 826.28 | 485.26 | 590.44 | 1,145.34 | 476.8 | 108.08 | 229 | 159.06 | 702 | 603 | 826 | 461.9 | 549 | 640 | 324 | 867.58 | 374 | 2,177 | 342 | 719.41 | 349 | 660 | 541 |
| EPS Diluted
| 228.09 | 428.97 | 858.91 | 826.28 | 485.26 | 590.44 | 1,145.34 | 476.8 | 108.08 | 228.78 | 159.06 | 702 | 603 | 826 | 461.9 | 549 | 640 | 324 | 867.58 | 374 | 2,177 | 342 | 719.41 | 349 | 660 | 541 |
| EBITDA
| 20,505.311 | 23,110.173 | 30,894.156 | 33,193.759 | 29,430.993 | 24,339.052 | 26,356.983 | 22,575.569 | 14,761.787 | 17,280.247 | 14,018.319 | 25,134.715 | 22,069.297 | 21,187.601 | 19,753.409 | 20,594.837 | 21,792.364 | 16,005.139 | 26,314.54 | 17,050.563 | 26,565.957 | 16,105.042 | 25,261.388 | 16,448.611 | 17,725.102 | 15,119.016 |
| EBITDA Ratio
| 0.072 | 0.084 | 0.089 | 0.113 | 0.103 | 0.09 | 0.083 | 0.089 | 0.062 | 0.072 | 0.058 | 0.107 | 0.093 | 0.097 | 0.093 | 0.093 | 0.099 | 0.081 | 0.111 | 0.083 | 0.123 | 0.086 | 0.107 | 0.086 | 0.089 | 0.082 |