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LOTVacuum Co Ltd
KOSDAQ:083310

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LOTVacuum Co Ltd
KOSDAQ:083310
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Price: 14 740 KRW 6.43%
Market Cap: ₩262.5B

Income Statement

Earnings Waterfall
LOTVacuum Co Ltd

Income Statement
LOTVacuum Co Ltd

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Income Statement
Currency: KRW
Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
78
81
73
62
53
46
31
15
10
14
17
24
36
35
42
43
43
0
0
0
51
0
0
0
8
0
0
0
3
0
0
0
9
0
0
47
0
0
0
0
0
0
6
18
8
28
119
186
376
437
377
0
30
46
22
130
551
885
1 200
1 369
1 109
0
0
0
447
0
0
0
1 048
0
0
0
1 463
0
0
0
1 317
0
0
0
Revenue
36 654
N/A
41 640
+14%
41 386
-1%
46 033
+11%
50 322
+9%
54 669
+9%
52 982
-3%
53 626
+1%
59 464
+11%
46 759
-21%
45 023
-4%
44 078
-2%
35 875
-19%
32 122
-10%
33 142
+3%
31 254
-6%
37 954
+21%
51 565
+36%
67 819
+32%
76 166
+12%
82 273
+8%
80 674
-2%
71 366
-12%
67 492
-5%
66 656
-1%
74 616
+12%
79 590
+7%
81 452
+2%
72 620
-11%
64 833
-11%
60 042
-7%
58 107
-3%
83 758
+44%
93 764
+12%
92 814
-1%
93 446
+1%
88 476
-5%
108 492
+23%
121 365
+12%
139 312
+15%
123 884
-11%
107 619
-13%
98 546
-8%
94 160
-4%
124 059
+32%
135 176
+9%
183 822
+36%
202 595
+10%
200 745
-1%
210 868
+5%
196 548
-7%
178 335
-9%
169 314
-5%
153 717
-9%
132 292
-14%
138 077
+4%
150 246
+9%
168 943
+12%
179 085
+6%
186 676
+4%
171 239
-8%
189 092
+10%
225 289
+19%
233 600
+4%
259 597
+11%
261 942
+1%
268 260
+2%
320 609
+20%
374 197
+17%
409 693
+9%
447 127
+9%
484 302
+8%
473 028
-2%
435 061
-8%
382 992
-12%
302 068
-21%
265 969
-12%
248 978
-6%
242 630
-3%
241 270
-1%
Gross Profit
Cost of Revenue
(24 239)
(28 120)
(28 673)
(32 297)
(35 556)
(38 552)
(37 509)
(38 160)
(43 039)
(34 250)
(32 499)
(31 652)
(26 590)
(23 553)
(24 577)
(23 684)
(26 951)
(37 314)
(48 839)
(54 267)
(57 932)
(56 455)
(50 323)
(48 501)
(47 689)
(51 991)
(54 409)
(55 432)
(50 130)
(45 925)
(43 717)
(42 258)
(61 014)
(68 604)
(67 465)
(68 141)
(64 394)
(76 365)
(85 881)
(98 751)
(89 000)
(77 812)
(71 100)
(66 902)
(85 789)
(94 049)
(128 055)
(139 649)
(138 482)
(141 929)
(129 695)
(116 774)
(109 835)
(102 501)
(88 917)
(95 269)
(106 712)
(117 114)
(122 717)
(132 501)
(117 704)
(128 356)
(151 312)
(147 166)
(162 943)
(167 346)
(171 253)
(206 456)
(246 508)
(270 890)
(296 111)
(322 559)
(312 836)
(289 560)
(259 261)
(206 316)
(182 056)
(169 245)
(161 592)
(163 554)
Gross Profit
12 415
N/A
13 520
+9%
12 713
-6%
13 736
+8%
14 765
+7%
16 118
+9%
15 474
-4%
15 467
0%
16 425
+6%
12 509
-24%
12 523
+0%
12 426
-1%
9 285
-25%
8 569
-8%
8 567
0%
7 571
-12%
11 004
+45%
14 252
+30%
18 980
+33%
21 899
+15%
24 341
+11%
24 219
-1%
21 043
-13%
18 991
-10%
18 967
0%
22 625
+19%
25 181
+11%
26 020
+3%
22 489
-14%
18 908
-16%
16 325
-14%
15 849
-3%
22 744
+44%
25 158
+11%
25 346
+1%
25 302
0%
24 082
-5%
32 126
+33%
35 484
+10%
40 562
+14%
34 884
-14%
29 808
-15%
27 447
-8%
27 258
-1%
38 269
+40%
41 129
+7%
55 769
+36%
62 949
+13%
62 263
-1%
68 940
+11%
66 854
-3%
61 561
-8%
59 479
-3%
51 216
-14%
43 375
-15%
42 809
-1%
43 534
+2%
51 830
+19%
56 369
+9%
54 175
-4%
53 535
-1%
60 735
+13%
73 977
+22%
86 435
+17%
96 654
+12%
94 595
-2%
97 007
+3%
114 154
+18%
127 689
+12%
138 803
+9%
151 016
+9%
161 743
+7%
160 192
-1%
145 501
-9%
123 730
-15%
95 752
-23%
83 913
-12%
79 734
-5%
81 037
+2%
77 715
-4%
Operating Income
Operating Expenses
(6 862)
(7 866)
(8 632)
(9 210)
(9 488)
(10 520)
(10 506)
(10 651)
(11 759)
(10 222)
(10 274)
(10 746)
(9 924)
(9 326)
(9 014)
(8 392)
(9 117)
(9 881)
(11 539)
(12 635)
(13 707)
(13 326)
(13 068)
(12 676)
(14 246)
(15 950)
(16 999)
(18 232)
(17 553)
(17 702)
(17 474)
(18 146)
(19 102)
(19 709)
(19 881)
(19 259)
(18 383)
(19 811)
(20 996)
(22 921)
(24 605)
(25 484)
(26 861)
(29 157)
(29 690)
(31 286)
(32 984)
(33 223)
(34 611)
(37 758)
(38 692)
(39 566)
(40 528)
(41 448)
(42 551)
(44 077)
(44 563)
(45 793)
(45 806)
(46 020)
(49 374)
(53 741)
(62 423)
(66 208)
(70 292)
(74 675)
(78 902)
(89 648)
(97 869)
(103 308)
(103 036)
(101 906)
(93 041)
(94 299)
(83 174)
(81 732)
(88 084)
(91 939)
(90 620)
(86 791)
Selling, General & Administrative
(5 563)
(6 497)
(7 352)
(7 919)
(8 294)
(9 339)
(9 169)
(9 345)
(10 335)
(8 704)
(8 812)
(8 856)
(7 995)
(7 268)
(6 885)
(6 619)
(7 099)
(8 608)
(10 800)
(12 097)
(11 241)
(13 796)
(13 352)
(13 199)
(11 247)
(15 244)
(16 396)
(17 556)
(14 141)
(15 622)
(15 393)
(16 065)
(15 869)
(17 927)
(17 193)
(15 585)
(14 673)
(15 884)
(17 103)
(18 906)
(20 379)
(19 732)
(20 011)
(21 026)
(22 679)
(23 328)
(24 972)
(25 077)
(25 747)
(27 078)
(28 346)
(29 420)
(31 076)
(32 242)
(32 482)
(33 710)
(33 685)
(34 061)
(33 354)
(32 969)
(37 215)
(41 461)
(50 640)
(54 865)
(57 322)
(60 288)
(63 704)
(72 828)
(81 456)
(85 976)
(85 675)
(84 148)
(74 637)
(69 213)
(65 227)
(64 361)
(71 111)
(74 406)
(73 093)
(68 131)
Research & Development
(1 005)
(1 037)
(908)
(870)
(704)
(623)
(705)
(607)
(638)
(699)
(616)
(1 030)
(1 076)
(1 268)
(1 410)
(1 124)
(1 408)
0
0
0
(1 366)
0
0
0
(2 596)
0
0
0
(3 028)
(1 891)
0
0
(2 623)
(1 473)
(2 225)
(2 941)
(2 559)
(2 872)
(2 644)
(2 684)
(3 362)
(3 883)
(4 923)
(6 057)
(6 308)
(6 683)
(6 975)
(7 462)
(8 230)
(9 573)
(9 273)
(9 083)
(8 915)
(8 073)
(8 843)
(8 934)
(9 556)
(9 710)
(10 232)
(10 764)
(10 566)
(10 750)
(10 285)
(9 758)
(11 058)
(11 644)
(12 798)
(13 912)
(13 771)
(14 351)
(13 931)
(13 890)
(13 935)
(13 466)
(13 319)
(12 813)
(12 654)
(12 872)
(13 144)
(14 218)
Depreciation & Amortization
(294)
(332)
(373)
(421)
(490)
(560)
(633)
(702)
(786)
(819)
(845)
(858)
(853)
(790)
(720)
(650)
(610)
0
0
0
(835)
0
0
0
(402)
0
0
0
(383)
(189)
0
0
(610)
(307)
(462)
(731)
(1 151)
(1 055)
(1 249)
(1 333)
(865)
(1 156)
(1 214)
(1 360)
(702)
(1 090)
(852)
(500)
(635)
(588)
(554)
(543)
(535)
(583)
(677)
(885)
(1 323)
(1 568)
(1 765)
(1 831)
(1 593)
(1 531)
(1 498)
(1 584)
(1 911)
(2 187)
(2 400)
(2 579)
(2 643)
(2 970)
(3 431)
(3 869)
(4 468)
(4 604)
(4 628)
(4 558)
(4 319)
(4 354)
(4 382)
(4 442)
Other Operating Expenses
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
(1 273)
(739)
(538)
(265)
470
284
524
0
(706)
(603)
(676)
0
0
(2 081)
(2 081)
0
0
0
0
0
0
0
0
0
(713)
(713)
(714)
0
(185)
(185)
(184)
0
(519)
(519)
(520)
0
(550)
(549)
(548)
0
(454)
(455)
(456)
0
0
0
0
0
(556)
0
(329)
0
(11)
0
0
0
(7 016)
0
0
0
(308)
0
0
Operating Income
5 553
N/A
5 654
+2%
4 081
-28%
4 526
+11%
5 278
+17%
5 597
+6%
4 967
-11%
4 815
-3%
4 666
-3%
2 288
-51%
2 251
-2%
1 682
-25%
(639)
N/A
(756)
-18%
(448)
+41%
(822)
-83%
1 886
N/A
4 370
+132%
7 440
+70%
9 263
+25%
10 634
+15%
10 892
+2%
7 975
-27%
6 315
-21%
4 722
-25%
6 675
+41%
8 182
+23%
7 788
-5%
4 937
-37%
1 206
-76%
(1 149)
N/A
(2 297)
-100%
3 642
N/A
5 451
+50%
5 468
+0%
6 046
+11%
5 699
-6%
12 315
+116%
14 486
+18%
17 638
+22%
10 278
-42%
4 321
-58%
584
-86%
(1 900)
N/A
8 579
N/A
9 841
+15%
22 782
+132%
29 722
+30%
27 652
-7%
31 180
+13%
28 161
-10%
21 996
-22%
18 952
-14%
9 770
-48%
826
-92%
(1 267)
N/A
(1 029)
+19%
6 039
N/A
10 565
+75%
8 157
-23%
4 161
-49%
6 994
+68%
11 555
+65%
20 227
+75%
26 362
+30%
19 920
-24%
18 105
-9%
24 506
+35%
29 820
+22%
35 495
+19%
47 980
+35%
59 837
+25%
67 151
+12%
51 202
-24%
40 557
-21%
14 020
-65%
(4 172)
N/A
(12 206)
-193%
(9 583)
+21%
(9 076)
+5%
Pre-Tax Income
Interest Income Expense
317
306
195
293
155
340
265
261
515
291
212
435
(934)
(970)
(1 121)
(1 381)
(480)
(333)
230
356
1 014
92
(18)
(76)
546
23
14
(44)
227
518
426
340
90
31
(36)
214
559
416
556
406
633
214
6
(683)
157
(593)
(414)
340
786
1 679
1 542
1 489
488
818
1 377
2 199
888
1 398
329
(868)
(1 477)
(987)
195
2 611
5 213
4 358
5 206
7 264
(3 903)
(2 132)
(6 729)
(8 824)
710
445
5 530
2 972
7 462
5 928
2 925
4 712
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(714)
0
0
0
(186)
0
0
0
(522)
0
0
0
(673)
0
0
0
(300)
0
0
0
(641)
(985)
(1 220)
(1 220)
(900)
0
(329)
0
(11)
0
(82)
(82)
(6 936)
0
(7 244)
(7 244)
(307)
0
0
14
Gain/Loss on Disposition of Assets
355
330
(6)
(16)
17
20
34
46
(205)
(217)
(209)
(219)
7
21
43
87
302
0
0
0
0
0
0
0
46
0
0
0
56
0
0
0
306
0
1
(15)
5
0
(16)
0
(17)
6
14
0
8
6
0
4
10
11
(55)
0
17
0
1 348
2 044
1 961
0
704
7
8
10
25
26
(116)
(64)
(100)
(75)
(67)
(102)
(95)
(114)
6
(14)
(9)
(17)
(285)
(249)
(129)
(26)
Total Other Income
(79)
(80)
10
55
18
15
22
(9)
37
81
98
52
145
360
317
277
239
274
246
249
0
0
0
0
(1 070)
12
(14)
33
(51)
273
142
272
(496)
(647)
(504)
(646)
(38)
653
796
825
787
903
831
1 068
751
715
740
687
713
814
873
603
824
787
992
748
765
2 407
426
796
303
778
(406)
(234)
(657)
(947)
320
392
1 585
1 898
1 377
1 216
776
648
1 155
1 025
1 389
1 067
1 187
1 237
Pre-Tax Income
6 146
N/A
6 210
+1%
4 280
-31%
4 859
+14%
5 468
+13%
5 972
+9%
5 289
-11%
5 112
-3%
5 014
-2%
2 441
-51%
2 350
-4%
1 949
-17%
(1 421)
N/A
(1 344)
+5%
(1 209)
+10%
(1 839)
-52%
1 947
N/A
4 311
+121%
7 916
+84%
9 868
+25%
11 648
+18%
10 984
-6%
7 957
-28%
6 239
-22%
4 244
-32%
6 710
+58%
8 182
+22%
7 777
-5%
5 169
-34%
1 996
-61%
(582)
N/A
(1 685)
-190%
3 542
N/A
4 834
+36%
4 928
+2%
5 599
+14%
6 225
+11%
13 384
+115%
15 824
+18%
18 871
+19%
10 967
-42%
5 446
-50%
1 436
-74%
(1 515)
N/A
9 309
N/A
9 969
+7%
23 107
+132%
30 755
+33%
28 639
-7%
33 684
+18%
30 522
-9%
24 088
-21%
19 608
-19%
11 375
-42%
4 544
-60%
3 724
-18%
2 285
-39%
9 844
+331%
12 023
+22%
8 092
-33%
2 354
-71%
5 811
+147%
10 150
+75%
21 412
+111%
29 902
+40%
23 266
-22%
23 203
0%
32 087
+38%
27 424
-15%
35 159
+28%
42 450
+21%
52 032
+23%
61 706
+19%
52 282
-15%
39 989
-24%
10 756
-73%
4 087
-62%
(5 460)
N/A
(5 600)
-3%
(3 139)
+44%
Net Income
Tax Provision
(933)
(772)
(558)
(697)
(698)
(768)
(801)
(1 003)
(722)
(572)
(585)
(189)
128
234
298
281
(331)
(813)
(758)
(1 269)
(1 416)
(1 188)
(1 321)
(822)
(354)
(66)
(1 041)
(1 004)
(242)
(366)
918
995
(338)
(691)
(526)
(961)
(690)
(2 331)
(3 004)
(3 263)
(2 337)
(413)
16
771
(822)
(1 476)
(3 871)
(5 345)
(4 298)
(5 047)
(4 569)
(3 205)
(2 766)
(1 422)
(490)
(605)
(408)
(1 204)
(1 301)
(96)
1 654
310
(2 127)
(5 914)
(9 204)
(8 123)
(6 414)
(7 763)
(5 348)
(6 266)
(8 056)
(9 859)
(11 415)
(10 729)
(8 280)
(1 336)
(1 720)
(1 119)
(674)
(2 595)
Income from Continuing Operations
5 213
5 438
3 722
4 162
4 770
5 204
4 487
4 109
4 292
1 868
1 765
1 759
(1 293)
(1 111)
(912)
(1 559)
1 616
3 500
7 160
8 601
10 232
9 797
6 638
5 419
3 890
6 644
7 141
6 773
4 927
1 631
336
(690)
3 204
4 143
4 402
4 638
5 535
11 053
12 820
15 608
8 629
5 033
1 452
(744)
8 487
8 493
19 236
25 410
24 341
28 638
25 955
20 886
16 842
9 955
4 055
3 119
1 876
8 640
10 721
7 996
4 008
6 120
8 023
15 497
20 697
15 143
16 790
24 324
22 076
28 893
34 394
42 173
50 291
41 553
31 708
9 420
2 367
(6 579)
(6 274)
(5 734)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(57)
(269)
(366)
(540)
(618)
(999)
(962)
(677)
(437)
(270)
(256)
(6)
(266)
258
179
(72)
63
140
173
(87)
(389)
(695)
(231)
(238)
(9)
(45)
(583)
(742)
(605)
(544)
(562)
(741)
(576)
(572)
(645)
(715)
2 553
2 962
3 709
4 262
3 184
2 858
2 287
2 409
(709)
(664)
(767)
(961)
Net Income (Common)
5 213
N/A
5 438
+4%
3 722
-32%
4 162
+12%
4 770
+15%
5 204
+9%
4 487
-14%
4 109
-8%
4 292
+4%
1 868
-56%
1 765
-6%
1 759
0%
(1 293)
N/A
(1 111)
+14%
(912)
+18%
(1 559)
-71%
1 616
N/A
3 500
+117%
7 160
+105%
8 601
+20%
10 232
+19%
9 797
-4%
6 638
-32%
5 419
-18%
3 890
-28%
6 644
+71%
7 141
+7%
6 773
-5%
4 927
-27%
1 631
-67%
336
-79%
(690)
N/A
3 147
N/A
3 874
+23%
4 036
+4%
4 097
+2%
4 917
+20%
10 053
+104%
11 857
+18%
14 931
+26%
8 192
-45%
4 763
-42%
1 196
-75%
(751)
N/A
8 222
N/A
8 751
+6%
19 415
+122%
25 339
+31%
24 405
-4%
28 778
+18%
26 127
-9%
20 798
-20%
16 453
-21%
9 259
-44%
3 823
-59%
2 880
-25%
1 867
-35%
8 594
+360%
10 138
+18%
7 254
-28%
3 403
-53%
5 576
+64%
7 462
+34%
14 757
+98%
20 122
+36%
14 572
-28%
16 144
+11%
23 609
+46%
24 629
+4%
31 855
+29%
38 103
+20%
46 435
+22%
53 475
+15%
44 411
-17%
33 995
-23%
11 830
-65%
1 658
-86%
(7 242)
N/A
(7 041)
+3%
(6 696)
+5%
EPS (Diluted)
473.9
N/A
418.3
-12%
286.3
-32%
320.15
+12%
366.92
+15%
400.3
+9%
345.15
-14%
316.07
-8%
330.15
+4%
143.69
-56%
135.76
-6%
135.3
0%
-99.46
N/A
-85.48
+14%
-70.15
+18%
-119.92
-71%
124.3
N/A
269.23
+117%
550.76
+105%
661.61
+20%
787.07
+19%
753.61
-4%
510.61
-32%
387.07
-24%
299.23
-23%
553.66
+85%
549.3
-1%
521
-5%
379
-27%
125.46
-67%
25.84
-79%
-49.28
N/A
242.07
N/A
298
+23%
310.46
+4%
315.15
+2%
378.23
+20%
773.3
+104%
912.07
+18%
1 148.53
+26%
630.15
-45%
366.38
-42%
92
-75%
-57.76
N/A
632.46
N/A
673.15
+6%
1 386.78
+106%
1 809.92
+31%
1 877.3
+4%
2 055.57
+9%
1 866.21
-9%
1 599.84
-14%
1 175.21
-27%
661.35
-44%
254.86
-61%
151.57
-41%
124.46
-18%
537.12
+332%
675.86
+26%
558
-17%
261.76
-53%
300.9
+15%
405.66
+35%
869.77
+114%
1 210.49
+39%
876.58
-28%
971.73
+11%
1 422.55
+46%
1 485.68
+4%
1 949.5
+31%
2 331.86
+20%
2 841.82
+22%
3 272.61
+15%
2 717.95
-17%
2 080.47
-23%
725.24
-65%
101.92
-86%
-451.36
N/A
-438.85
+3%
-421.24
+4%