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LX Holdings Corp. (383800.KS)

KSE - KSE Delayed Price. Currency in KRW
8,810.00+60.00 (+0.69%)
As of 09:58AM KST. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
Total Revenue
287,843,000
185,812,000
Cost of Revenue
14,742,000
8,408,000
Gross Profit
273,101,000
177,404,000
Operating Expense
38,541,000
30,220,000
Operating Income
234,560,000
147,184,000
Net Non Operating Interest Income Expense
3,215,000
906,000
Pretax Income
237,719,000
148,085,000
Tax Provision
7,136,000
5,219,000
Net Income Common Stockholders
230,583,000
142,866,000
Basic EPS
-
1.84k
Diluted EPS
-
1.84k
Basic Average Shares
-
76,240
Diluted Average Shares
-
76,240
Total Operating Income as Reported
234,560,000
147,184,000
Rent Expense Supplemental
362,000
706,000
Total Expenses
53,283,000
38,628,000
Net Income from Continuing & Discontinued Operation
230,583,000
142,866,000
Normalized Income
230,583,000
142,866,000
Interest Income
3,233,000
910,000
Interest Expense
18,000
4,000
Net Interest Income
3,215,000
906,000
EBIT
237,737,000
148,089,000
EBITDA
242,680,000
-
Reconciled Cost of Revenue
14,742,000
8,408,000
Reconciled Depreciation
4,943,000
1,235,000
Net Income from Continuing Operation Net Minority Interest
230,583,000
142,866,000
Normalized EBITDA
242,680,000
149,324,000
Tax Rate for Calcs
0
0
Tax Effect of Unusual Items
0
0
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