See more : CJ Cheiljedang Corporation (097950.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Lotte Data Communication Company (286940.KS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lotte Data Communication Company, a leading company in the Information Technology Services industry within the Technology sector.
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Lotte Data Communication Company (286940.KS)
About Lotte Data Communication Company
Lotte Data Communication Company offers IT services worldwide. It offers digital transformation solutions, such as Smart Factory, a platform that views and controls demand prediction, production process, and safety management in real time; Smart Logistics, an automated logistic and IT solution for the entire process from transportation to storage and delivery; and Smart Retail. The company also offers security solutions, security management, security system integration, and security consulting services. Additionally, it provides Medical IT, an IT-based In-hospital platform; and HI-U platform, a wellness platform that provides medical checkups, health notes, medication intake management, insurance care, health information, etc.; Smart Building, an IoT based system for safer and efficient building management; Smart Transportation, a convenient and safe transportation system using information technology; facility management solutions for effective asset and energy management; Smart Office platform, a digital workplace for smart office work; and home IoT solutions, as well as provides mobile communication services by co-working with mobile network operators. Further, the company provides IT outsourcing, RPA, and ASP services, as well as cloud solutions comprising L.cloud and cloud service brokerage. In addition, it operates four centers. The company serves customers in retail, manufacturing, logistics, finance, and healthcare sectors. The company was founded in 1996 and is headquartered in Seoul, South Korea. Lotte Data Communication Company is a subsidiary of LOTTE Korea.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 1,196.72B | 1,047.70B | 930.00B | 849.55B | 845.66B | 811.73B | 149.11B |
| Cost of Revenue | 1,071.60B | 954.02B | 854.35B | 780.66B | 770.90B | 740.75B | 137.38B |
| Gross Profit | 125.13B | 93.68B | 75.65B | 68.88B | 74.76B | 70.98B | 11.74B |
| Gross Profit Ratio | 10.46% | 8.94% | 8.13% | 8.11% | 8.84% | 8.74% | 7.87% |
| Research & Development | 0.00 | 14.59B | 16.09B | 14.63B | 31.04M | 11.41B | 0.00 |
| General & Administrative | 10.50B | 8.17B | 3.28B | 2.86B | 3.72B | 3.19B | 576.12M |
| Selling & Marketing | 13.97B | 11.08B | 8.31B | 6.54B | 7.49B | 6.53B | 1.28B |
| SG&A | 24.47B | 19.25B | 11.58B | 9.40B | 11.21B | 9.72B | 1.85B |
| Other Expenses | 43.71B | 40.18B | 24.11B | 20.73B | 22.41B | 961.28M | -1.90B |
| Operating Expenses | 68.18B | 59.43B | 35.69B | 30.13B | 33.65B | 31.99B | 6.47B |
| Cost & Expenses | 1,139.95B | 1,013.45B | 890.03B | 810.80B | 804.54B | 772.74B | 143.85B |
| Interest Income | 2.91B | 1.57B | 442.20M | 1.42B | 3.47B | 2.38B | 209.37M |
| Interest Expense | 5.57B | 4.24B | 637.03M | 205.10M | 1.48B | 3.23B | 192.20M |
| Depreciation & Amortization | 48.01B | 45.58B | 41.64B | 37.65B | 37.51B | 32.23B | 4.88B |
| EBITDA | 107.60B | 79.77B | 81.33B | 76.40B | 78.63B | 71.22B | 7.95B |
| EBITDA Ratio | 8.99% | 7.73% | 8.86% | 9.20% | 10.17% | 9.18% | 5.31% |
| Operating Income | 56.95B | 34.25B | 39.97B | 38.75B | 41.11B | 38.98B | 5.26B |
| Operating Income Ratio | 4.76% | 3.27% | 4.30% | 4.56% | 4.86% | 4.80% | 3.53% |
| Total Other Income/Expenses | -2.93B | 2.00B | -75.96M | -676.63M | 4.65B | -4.39B | -2.39B |
| Income Before Tax | 54.02B | 36.25B | 44.32B | 38.07B | 45.76B | 34.60B | 2.88B |
| Income Before Tax Ratio | 4.51% | 3.46% | 4.77% | 4.48% | 5.41% | 4.26% | 1.93% |
| Income Tax Expense | 13.30B | 7.87B | 9.66B | 8.20B | -7.24B | 11.23B | 427.29M |
| Net Income | 42.00B | 30.49B | 34.66B | 29.87B | 54.59B | 26.32B | 1.87B |
| Net Income Ratio | 3.51% | 2.91% | 3.73% | 3.52% | 6.46% | 3.24% | 1.26% |
| EPS | 2.78K | 2.02K | 2.29K | 1.97K | 3.72K | 2.21K | 187.00 |
| EPS Diluted | 2.78K | 2.02K | 2.29K | 1.97K | 3.72K | 2.21K | 187.00 |
| Weighted Avg Shares Out | 15.13M | 15.13M | 15.13M | 15.13M | 14.67M | 11.94M | 10.01M |
| Weighted Avg Shares Out (Dil) | 15.13M | 15.13M | 15.13M | 15.13M | 14.67M | 11.94M | 10.01M |
Source: https://incomestatements.info
Category: Stock Reports