Lotte Data Communication Co
KRX:286940

Watchlist Manager
Lotte Data Communication Co Logo
Lotte Data Communication Co
KRX:286940
Watchlist
Price: 19 960 KRW -1.19%
Market Cap: 302B KRW
Have any thoughts about
Lotte Data Communication Co?
Write Note

Income Statement

Earnings Waterfall
Lotte Data Communication Co

Revenue
1.2T KRW
Cost of Revenue
-1.1T KRW
Gross Profit
123.7B KRW
Operating Expenses
-74.9B KRW
Operating Income
48.8B KRW
Other Expenses
-13.2B KRW
Net Income
35.7B KRW

Income Statement
Lotte Data Communication Co

Rotate your device to view
Income Statement
Currency: KRW
Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
811 730
N/A
814 349
+0%
830 566
+2%
843 551
+2%
845 659
+0%
856 704
+1%
859 912
+0%
875 713
+2%
849 546
-3%
869 888
+2%
887 844
+2%
901 061
+1%
929 999
+3%
951 529
+2%
951 308
0%
970 058
+2%
1 047 705
+8%
1 079 065
+3%
1 126 550
+4%
1 168 636
+4%
1 196 722
+2%
1 202 490
+0%
1 204 373
+0%
Gross Profit
Cost of Revenue
(740 748)
(743 282)
(754 424)
(768 852)
(770 896)
(781 729)
(788 526)
(800 471)
(780 662)
(796 311)
(811 854)
(820 382)
(854 346)
(874 970)
(876 670)
(892 613)
(954 024)
(978 330)
(1 015 506)
(1 050 106)
(1 071 597)
(1 076 565)
(1 080 639)
Gross Profit
70 982
N/A
71 069
+0%
76 144
+7%
74 700
-2%
74 763
+0%
74 974
+0%
71 384
-5%
75 241
+5%
68 884
-8%
73 576
+7%
75 990
+3%
80 678
+6%
75 652
-6%
76 559
+1%
74 638
-3%
77 446
+4%
93 680
+21%
100 735
+8%
111 044
+10%
118 530
+7%
125 125
+6%
125 925
+1%
123 733
-2%
Operating Income
Operating Expenses
(32 004)
(37 936)
(38 419)
(38 823)
(33 648)
(33 501)
(31 485)
(30 201)
(30 134)
(29 616)
(32 162)
(33 316)
(35 686)
(42 923)
(50 148)
(56 302)
(59 429)
(59 716)
(61 729)
(63 928)
(68 179)
(71 906)
(74 892)
Selling, General & Administrative
(29 924)
(29 987)
(30 427)
(30 587)
(31 059)
(30 946)
(28 870)
(27 572)
(27 612)
(27 198)
(29 862)
(30 828)
(32 642)
(37 511)
(43 880)
(49 160)
(52 475)
(52 173)
(54 113)
(56 209)
(61 017)
(62 997)
(65 429)
Research & Development
0
(31)
0
0
(31)
0
0
0
0
0
0
0
0
(874)
0
0
0
(759)
0
0
0
(1 536)
0
Depreciation & Amortization
(2 080)
(2 169)
(2 212)
(2 456)
(2 559)
(2 555)
(2 614)
(2 628)
(2 521)
(2 417)
(2 300)
(2 487)
(3 044)
(4 384)
(5 429)
(6 359)
(6 954)
(6 800)
(6 877)
(6 923)
(7 162)
(7 372)
(7 827)
Other Operating Expenses
0
(5 749)
(5 780)
(5 780)
0
0
0
0
0
0
0
0
0
(154)
(839)
(782)
0
17
(739)
(796)
0
0
(1 636)
Operating Income
38 978
N/A
33 133
-15%
37 724
+14%
35 876
-5%
41 114
+15%
41 473
+1%
39 900
-4%
45 040
+13%
38 750
-14%
43 961
+13%
43 828
0%
47 363
+8%
39 966
-16%
33 636
-16%
24 490
-27%
21 144
-14%
34 251
+62%
41 019
+20%
49 316
+20%
54 602
+11%
56 946
+4%
54 019
-5%
48 842
-10%
Pre-Tax Income
Interest Income Expense
(980)
79
942
2 330
2 931
3 042
2 689
1 790
948
494
204
56
(8)
(681)
(1 608)
(3 161)
3 167
3 364
4 539
5 475
(2 470)
(2 504)
(3 653)
Non-Reccuring Items
(5 750)
0
0
0
0
0
0
0
(1 820)
3 694
3 670
3 669
5 325
0
(168)
(168)
(40)
0
0
0
(52)
(100)
0
Gain/Loss on Disposition of Assets
1 713
(271)
(285)
(718)
(1 073)
(652)
(735)
(396)
(77)
(88)
(4)
17
13
9
0
(1 147)
(1 146)
(1 126)
(1 119)
328
31
(13)
(67)
Total Other Income
642
744
2 442
3 489
2 789
2 774
1 196
68
273
(59)
(501)
(531)
(978)
(854)
89
(157)
22
(213)
(922)
(641)
(437)
(649)
(866)
Pre-Tax Income
34 603
N/A
33 684
-3%
40 822
+21%
40 977
+0%
45 761
+12%
46 638
+2%
43 051
-8%
46 504
+8%
38 074
-18%
48 004
+26%
47 197
-2%
50 577
+7%
44 319
-12%
32 111
-28%
22 803
-29%
16 512
-28%
36 255
+120%
43 044
+19%
51 814
+20%
59 763
+15%
54 018
-10%
50 753
-6%
44 256
-13%
Net Income
Tax Provision
(11 233)
(11 528)
6 190
7 251
7 240
7 940
(9 867)
(10 621)
(8 201)
(10 538)
(10 288)
(11 338)
(9 661)
(7 034)
(5 214)
(3 585)
(7 870)
(9 311)
(12 658)
(15 000)
(13 297)
(12 943)
(11 122)
Income from Continuing Operations
23 370
22 156
47 012
48 228
53 000
54 578
33 184
35 884
29 873
37 467
36 909
39 239
34 659
25 077
17 590
12 927
28 385
33 732
39 156
44 763
40 722
37 811
33 134
Income to Minority Interest
2 947
3 646
3 295
3 004
1 590
26
0
0
0
0
0
0
0
543
1 395
2 644
2 105
2 230
1 660
1 341
1 278
1 746
2 532
Net Income (Common)
26 317
N/A
25 802
-2%
50 307
+95%
51 232
+2%
54 590
+7%
54 604
+0%
33 184
-39%
35 884
+8%
29 873
-17%
37 467
+25%
36 909
-1%
39 239
+6%
34 659
-12%
25 620
-26%
18 985
-26%
15 570
-18%
30 490
+96%
35 962
+18%
40 817
+13%
46 104
+13%
42 000
-9%
39 557
-6%
35 666
-10%
EPS (Diluted)
2 193.08
N/A
1 843
-16%
3 593.35
+95%
3 415.46
-5%
3 639.33
+7%
3 640.26
+0%
2 212.26
-39%
2 392.26
+8%
1 991.53
-17%
2 497.8
+25%
2 439.59
-2%
2 593.54
+6%
2 290.81
-12%
1 693.41
-26%
1 254.84
-26%
1 029.15
-18%
2 015.31
+96%
2 376.98
+18%
2 697.84
+13%
3 047.32
+13%
2 776.05
-9%
2 614.58
-6%
2 357.41
-10%

See Also

Discover More