KSE - Delayed Quote KRW

Lotte Energy Materials Corporation (020150.KS)

45,500.00 -2,100.00 (-4.41%)
At close: April 26 at 3:30 PM GMT+9
Currency in KRW All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
809,006,057.00
809,006,057.00
729,362,921.82
688,892,613.51
536,916,980.68
Cost of Revenue
739,598,235.34
739,598,235.34
599,779,830.48
576,234,643.85
450,520,986.41
Gross Profit
69,407,821.66
69,407,821.66
129,583,091.34
112,657,969.66
86,395,994.27
Operating Expense
57,602,439.00
57,602,439.00
44,810,191.00
42,732,412.00
35,485,563.00
Operating Income
11,805,382.66
11,805,382.66
84,772,900.34
69,925,557.66
50,910,431.27
Net Non Operating Interest Income Expense
-5,077,777.78
-5,077,777.78
-12,709,350.34
-2,476,872.67
-135,757.57
Pretax Income
-37,377,988.97
-37,377,988.97
60,525,430.58
78,238,379.49
45,236,040.94
Tax Provision
7,742,200.17
7,742,200.17
11,538,290.74
15,062,506.39
2,501,504.56
Net Income Common Stockholders
-32,544,101.67
-32,544,101.67
43,826,759.69
62,774,868.61
42,734,536.38
Basic EPS
-706.00
--
950.00
1.36k
927.00
Diluted EPS
-706.00
--
950.00
1.33k
927.00
Basic Average Shares
46,096.46
--
46,133.43
46,124.08
46,099.82
Diluted Average Shares
46,096.46
--
46,133.43
47,199.15
46,099.82
Total Operating Income as Reported
11,805,382.26
11,805,382.26
84,772,900.15
69,925,557.74
50,869,598.36
Rent Expense Supplemental
659,040.00
659,040.00
215,903.00
178,572.00
187,022.00
Total Expenses
797,200,674.34
797,200,674.34
644,590,021.48
618,967,055.85
486,006,549.41
Net Income from Continuing & Discontinued Operation
-32,544,101.67
-32,544,101.67
43,826,759.69
62,774,868.61
42,734,536.38
Normalized Income
-3,920,178.35
-3,920,178.35
68,805,058.63
61,389,454.55
43,899,419.88
Interest Income
6,829,783.00
6,829,783.00
1,669,459.00
459,016.00
2,231,624.00
Interest Expense
12,683,452.00
12,683,452.00
14,487,688.00
3,431,601.00
2,502,228.00
Net Interest Income
-5,077,777.78
-5,077,777.78
-12,709,350.34
-2,476,872.67
-135,757.57
EBIT
-24,694,536.97
-24,694,536.97
75,013,118.58
81,669,980.49
47,738,268.94
EBITDA
52,269,786.03
52,269,786.03
127,666,780.58
124,536,298.49
81,979,651.94
Reconciled Cost of Revenue
739,598,235.34
739,598,235.34
599,779,830.48
576,234,643.85
450,520,986.41
Reconciled Depreciation
76,964,323.00
76,964,323.00
52,653,662.00
42,866,318.00
34,241,383.00
Net Income from Continuing Operation Net Minority Interest
-32,544,101.67
-32,544,101.67
43,826,759.69
62,774,868.61
42,734,536.38
Total Unusual Items Excluding Goodwill
-37,663,057.00
-37,663,057.00
-30,861,616.00
1,715,727.00
-1,233,071.00
Total Unusual Items
-37,663,057.00
-37,663,057.00
-30,861,616.00
1,715,727.00
-1,233,071.00
Normalized EBITDA
89,932,843.03
89,932,843.03
158,528,396.58
122,820,571.49
83,212,722.94
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-9,039,133.68
-9,039,133.68
-5,883,317.06
330,312.94
-68,187.50
12/31/2020 - 3/4/2011

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