LX Holdings Corp.
KRX:383800.KS
7040 (KRW) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,646 | 9,176 | 9,847 | 8,637 | 32,609 | 54,410 | 382 | 69,950 | 77,857 | 84,145 | 55,891 | 84,109 | 45,812 |
| Cost of Revenue
| 811 | 810 | 1,037 | 526 | 552 | 4,862 | 1,399 | -3,219 | 14,153 | 911 | 2,897 | -905 | 6,416 |
| Gross Profit
| 9,835 | 8,366 | 8,810 | 8,111 | 32,057 | 49,548 | -1,017 | 73,169 | 63,704 | 83,234 | 52,994 | 85,014 | 39,396 |
| Gross Profit Ratio
| 0.924 | 0.912 | 0.895 | 0.939 | 0.983 | 0.911 | -2.662 | 1.046 | 0.818 | 0.989 | 0.948 | 1.011 | 0.86 |
| Reseach & Development Expenses
| 608 | 569 | 472 | 575 | 604 | 547 | 0 | 0 | 0 | 477 | 0 | 0 | 0 |
| General & Administrative Expenses
| 10,997 | 6,357 | 516 | 10,226 | 10,488 | 13,903 | 3,425 | 849 | 483 | 337 | 363 | 388 | 211 |
| Selling & Marketing Expenses
| -1,498 | -1,450 | 5,339 | 1,929 | 2,459 | 3,490 | 5,961 | 4,367 | 2,145 | 1,473 | 4,302 | 4,373 | 5,933 |
| SG&A
| 9,499 | 4,907 | 9,030 | 10,226 | 10,488 | 13,903 | 9,386 | 5,216 | 2,628 | 1,810 | 4,665 | 4,761 | 6,144 |
| Other Expenses
| -79 | 39,448 | -68 | 1,314 | -20,976 | -27,806 | -45 | 6,376 | 6,654 | 6,381 | 4,812 | 5,985 | 3,853 |
| Operating Expenses
| 10,186 | -39,448 | 9,570 | 11,540 | -10,488 | -13,903 | 9,431 | 11,592 | 9,282 | 8,191 | 9,477 | 10,746 | 9,997 |
| Operating Income
| -351 | 48,624 | -760 | 20,177 | 21,569 | 40,507 | -10,448 | 61,577 | 54,422 | 75,043 | 43,517 | 74,268 | 29,399 |
| Operating Income Ratio
| -0.033 | 5.299 | -0.077 | 2.336 | 0.661 | 0.744 | -27.351 | 0.88 | 0.699 | 0.892 | 0.779 | 0.883 | 0.642 |
| Total Other Income Expenses Net
| 2,512 | 2,628 | 2,631 | 2,404 | 2,188 | 2,044 | 2,021 | 1,334 | 908 | 507 | -2 | 302 | 189 |
| Income Before Tax
| 2,161 | 51,252 | 1,871 | 22,581 | 23,757 | 42,551 | -8,427 | 62,911 | 55,330 | 75,550 | 43,927 | 74,570 | 29,588 |
| Income Before Tax Ratio
| 0.203 | 5.585 | 0.19 | 2.614 | 0.729 | 0.782 | -22.06 | 0.899 | 0.711 | 0.898 | 0.786 | 0.887 | 0.646 |
| Income Tax Expense
| 1,434 | 2,882 | -1,083 | 1,136 | 1,483 | 2,065 | -11,416 | 2,457 | 1,791 | 706 | 2,182 | 2,213 | 824 |
| Net Income
| 59,738 | 48,370 | -5,363 | 21,445 | 22,274 | 40,486 | -18,698 | 60,454 | 53,539 | 74,844 | 41,745 | 72,357 | 28,764 |
| Net Income Ratio
| 5.611 | 5.271 | -0.545 | 2.483 | 0.683 | 0.744 | -48.948 | 0.864 | 0.688 | 0.889 | 0.747 | 0.86 | 0.628 |
| EPS
| 768.92 | 622.6 | -69.03 | 276.03 | 286.7 | 521.12 | -240.67 | 793 | 702.29 | 981.75 | 396.76 | 931.35 | 370 |
| EPS Diluted
| 768.92 | 622.6 | -69.03 | 276.03 | 286.7 | 521.12 | -240.67 | 793 | 702.29 | 981.75 | 387.92 | 931 | 370 |
| EBITDA
| 460 | 48,624 | 277 | 8,637 | 32,057 | 54,410 | -9,049 | 64,293 | 56,709 | 76,924 | 44,753 | 74,956 | 29,615 |
| EBITDA Ratio
| 0.043 | 5.299 | 0.028 | 1 | 0.983 | 1 | -23.688 | 0.919 | 0.728 | 0.914 | 0.801 | 0.891 | 0.646 |