L
LTC Co Ltd (Hwaseong)
KOSDAQ:170920
LTC Co Ltd (Hwaseong)
KOSDAQ:170920
Price:
24 700
KRW
-8.69%
Market Closed
Market Cap:
₩251B
Income Statement
Earnings Waterfall
LTC Co Ltd (Hwaseong)
LTC Co Ltd (Hwaseong)
Income Statement
LTC Co Ltd (Hwaseong)
LTC Co Ltd (Hwaseong)
Currency: KRW
| 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 |
308
|
139
|
28
|
22
|
20
|
41
|
419
|
541
|
701
|
803
|
579
|
793
|
969
|
1 241
|
1 487
|
1 579
|
1 625
|
1 688
|
1 769
|
1 819
|
2 070
|
2 216
|
2 470
|
2 686
|
2 736
|
2 763
|
2 645
|
2 545
|
2 454
|
2 351
|
2 256
|
2 190
|
2 159
|
2 824
|
4 323
|
6 030
|
8 178
|
9 620
|
10 191
|
10 661
|
10 704
|
10 742
|
10 698
|
10 663
|
10 222
|
0
|
0
|
0
|
|
| Revenue |
98 820
N/A
|
98 931
+0%
|
95 109
-4%
|
89 423
-6%
|
83 087
-7%
|
77 288
-7%
|
74 448
-4%
|
76 107
+2%
|
76 419
+0%
|
79 887
+5%
|
77 094
-3%
|
72 608
-6%
|
71 008
-2%
|
66 127
-7%
|
66 047
0%
|
66 480
+1%
|
65 741
-1%
|
67 707
+3%
|
76 211
+13%
|
83 117
+9%
|
96 773
+16%
|
103 581
+7%
|
100 555
-3%
|
96 504
-4%
|
92 053
-5%
|
87 518
-5%
|
90 864
+4%
|
96 883
+7%
|
94 776
-2%
|
92 343
-3%
|
83 587
-9%
|
77 414
-7%
|
78 285
+1%
|
88 900
+14%
|
130 022
+46%
|
161 384
+24%
|
219 427
+36%
|
218 806
0%
|
197 391
-10%
|
170 579
-14%
|
113 359
-34%
|
135 461
+19%
|
157 740
+16%
|
209 757
+33%
|
276 973
+32%
|
303 163
+9%
|
306 747
+1%
|
297 723
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(69 510)
|
(70 844)
|
(70 056)
|
(67 046)
|
(61 823)
|
(57 274)
|
(54 328)
|
(53 190)
|
(53 813)
|
(58 683)
|
(59 312)
|
(57 812)
|
(56 160)
|
(50 364)
|
(48 282)
|
(49 247)
|
(49 280)
|
(51 659)
|
(59 411)
|
(65 408)
|
(75 619)
|
(80 124)
|
(75 716)
|
(71 102)
|
(67 925)
|
(64 470)
|
(67 673)
|
(72 208)
|
(70 531)
|
(69 539)
|
(64 011)
|
(60 536)
|
(64 044)
|
(71 152)
|
(103 216)
|
(126 615)
|
(174 839)
|
(174 845)
|
(155 169)
|
(137 367)
|
(91 054)
|
(109 254)
|
(129 319)
|
(167 587)
|
(215 550)
|
(232 561)
|
(234 069)
|
(223 628)
|
|
| Gross Profit |
29 310
N/A
|
28 088
-4%
|
25 054
-11%
|
22 378
-11%
|
21 264
-5%
|
20 014
-6%
|
20 120
+1%
|
22 917
+14%
|
22 606
-1%
|
21 204
-6%
|
17 782
-16%
|
14 796
-17%
|
14 847
+0%
|
15 762
+6%
|
17 764
+13%
|
17 233
-3%
|
16 461
-4%
|
16 048
-3%
|
16 800
+5%
|
17 708
+5%
|
21 154
+19%
|
23 457
+11%
|
24 839
+6%
|
25 402
+2%
|
24 128
-5%
|
23 048
-4%
|
23 191
+1%
|
24 676
+6%
|
24 244
-2%
|
22 804
-6%
|
19 577
-14%
|
16 878
-14%
|
14 242
-16%
|
17 747
+25%
|
26 806
+51%
|
34 769
+30%
|
44 589
+28%
|
43 962
-1%
|
42 222
-4%
|
33 212
-21%
|
22 305
-33%
|
26 207
+17%
|
28 421
+8%
|
42 170
+48%
|
61 423
+46%
|
70 602
+15%
|
72 677
+3%
|
74 095
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 802)
|
(10 118)
|
(10 592)
|
(10 924)
|
(10 880)
|
(11 380)
|
(12 222)
|
(13 300)
|
(14 556)
|
(16 284)
|
(16 813)
|
(16 240)
|
(16 371)
|
(16 912)
|
(16 117)
|
(15 892)
|
(14 163)
|
(14 465)
|
(15 134)
|
(16 107)
|
(17 839)
|
(19 496)
|
(20 240)
|
(21 137)
|
(20 417)
|
(20 679)
|
(20 269)
|
(20 396)
|
(19 732)
|
(22 394)
|
(23 042)
|
(23 590)
|
(22 637)
|
(28 751)
|
(31 699)
|
(34 551)
|
(33 807)
|
(39 133)
|
(41 313)
|
(40 475)
|
(38 351)
|
(37 108)
|
(35 651)
|
(39 722)
|
(37 239)
|
(38 671)
|
(39 444)
|
(40 605)
|
|
| Selling, General & Administrative |
(5 334)
|
(5 428)
|
(5 947)
|
(6 228)
|
(6 246)
|
(6 692)
|
(7 429)
|
(7 926)
|
(8 774)
|
(9 521)
|
(11 200)
|
(11 469)
|
(9 893)
|
(11 908)
|
(10 091)
|
(10 153)
|
(9 950)
|
(9 720)
|
(10 287)
|
(10 822)
|
(11 745)
|
(12 316)
|
(12 560)
|
(13 060)
|
(12 854)
|
(12 658)
|
(12 491)
|
(12 325)
|
(12 546)
|
(12 851)
|
(13 031)
|
(13 301)
|
(13 513)
|
(13 903)
|
(16 449)
|
(19 050)
|
(21 715)
|
(23 391)
|
(24 099)
|
(22 520)
|
(21 969)
|
(21 695)
|
(20 675)
|
(21 745)
|
(23 085)
|
(24 047)
|
(24 554)
|
(25 723)
|
|
| Research & Development |
(3 258)
|
(3 476)
|
(3 476)
|
(3 625)
|
(3 608)
|
(3 721)
|
(3 570)
|
(3 772)
|
(3 840)
|
(4 109)
|
0
|
(3 110)
|
(4 385)
|
(2 538)
|
(3 119)
|
(2 926)
|
(2 457)
|
(2 587)
|
(2 858)
|
(3 215)
|
(4 054)
|
(4 366)
|
(4 765)
|
(5 123)
|
(5 299)
|
(5 240)
|
(4 996)
|
(4 992)
|
(4 366)
|
(4 818)
|
(4 808)
|
(4 898)
|
(5 130)
|
(5 286)
|
(5 642)
|
(5 851)
|
(7 346)
|
(8 589)
|
(9 960)
|
(11 894)
|
(11 025)
|
(10 210)
|
(9 567)
|
(8 270)
|
(8 676)
|
(9 087)
|
(9 417)
|
(9 881)
|
|
| Depreciation & Amortization |
(1 210)
|
(1 214)
|
(1 169)
|
(1 070)
|
(1 027)
|
(966)
|
(1 222)
|
(1 603)
|
(1 943)
|
(2 265)
|
0
|
(1 662)
|
(2 093)
|
(1 466)
|
(1 907)
|
(1 813)
|
(1 755)
|
(1 658)
|
(1 989)
|
(2 070)
|
(2 040)
|
(2 141)
|
(1 904)
|
(1 943)
|
(2 264)
|
(2 311)
|
(2 312)
|
(2 610)
|
(2 819)
|
(3 256)
|
(3 734)
|
(3 922)
|
(3 995)
|
(3 890)
|
(3 935)
|
(3 978)
|
(4 745)
|
(5 662)
|
(5 763)
|
(6 061)
|
(5 356)
|
(5 204)
|
(5 409)
|
(5 420)
|
(5 477)
|
(5 537)
|
(5 473)
|
(5 114)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(389)
|
(5 613)
|
0
|
0
|
(1 000)
|
(1 000)
|
(1 000)
|
0
|
(500)
|
0
|
0
|
0
|
(673)
|
(1 011)
|
(1 011)
|
0
|
(470)
|
(470)
|
(469)
|
0
|
(1 468)
|
(1 468)
|
(1 469)
|
0
|
(5 673)
|
(5 673)
|
(5 673)
|
0
|
(1 491)
|
(1 491)
|
0
|
0
|
0
|
0
|
(4 287)
|
0
|
0
|
0
|
113
|
|
| Operating Income |
19 508
N/A
|
17 971
-8%
|
14 462
-20%
|
11 454
-21%
|
10 384
-9%
|
8 634
-17%
|
7 898
-9%
|
9 617
+22%
|
8 050
-16%
|
4 920
-39%
|
969
-80%
|
(1 445)
N/A
|
(1 523)
-5%
|
(1 149)
+25%
|
1 648
N/A
|
1 343
-19%
|
2 298
+71%
|
1 584
-31%
|
1 667
+5%
|
1 602
-4%
|
3 316
+107%
|
3 961
+19%
|
4 600
+16%
|
4 266
-7%
|
3 712
-13%
|
2 370
-36%
|
2 922
+23%
|
4 280
+46%
|
4 513
+5%
|
412
-91%
|
(3 464)
N/A
|
(6 712)
-94%
|
(8 396)
-25%
|
(11 004)
-31%
|
(4 893)
+56%
|
218
N/A
|
10 782
+4 847%
|
4 828
-55%
|
909
-81%
|
(7 263)
N/A
|
(16 045)
-121%
|
(10 901)
+32%
|
(7 230)
+34%
|
2 449
N/A
|
24 184
+888%
|
31 931
+32%
|
33 234
+4%
|
33 490
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(372)
|
(125)
|
(1 194)
|
480
|
1 256
|
1 023
|
1 719
|
1 877
|
537
|
219
|
78
|
(1 623)
|
147
|
(870)
|
(764)
|
(48)
|
(4 067)
|
(3 463)
|
(1 997)
|
(2 972)
|
299
|
541
|
(1 213)
|
(544)
|
(1 739)
|
(804)
|
(1 034)
|
(1 740)
|
(4 088)
|
(4 698)
|
(4 522)
|
(2 831)
|
2 594
|
1 704
|
3 369
|
2 451
|
(4 775)
|
(6 057)
|
(11 801)
|
(12 388)
|
(13 449)
|
(12 885)
|
(11 423)
|
(14 167)
|
(6 818)
|
(5 315)
|
(6 659)
|
(6 533)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(391)
|
0
|
0
|
(391)
|
(1 001)
|
0
|
0
|
0
|
(500)
|
0
|
(162)
|
(162)
|
(673)
|
0
|
0
|
0
|
(471)
|
0
|
0
|
0
|
(1 468)
|
0
|
0
|
0
|
(5 673)
|
0
|
0
|
0
|
(1 491)
|
0
|
0
|
(1 453)
|
(4 750)
|
(3 959)
|
(4 248)
|
0
|
615
|
(176)
|
113
|
0
|
|
| Gain/Loss on Disposition of Assets |
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
0
|
0
|
(49)
|
(61)
|
(54)
|
(66)
|
(17)
|
(42)
|
0
|
(27)
|
(27)
|
(1)
|
(1)
|
(15)
|
(15)
|
(15)
|
(11)
|
21
|
21
|
20
|
0
|
7
|
19
|
20
|
21
|
14
|
2
|
13
|
12
|
18
|
0
|
(51)
|
(51)
|
(57)
|
(1 090)
|
861
|
(1 321)
|
(1 394)
|
(356)
|
|
| Total Other Income |
(4)
|
(47)
|
113
|
121
|
131
|
98
|
(32)
|
(9)
|
(131)
|
(129)
|
(24)
|
(52)
|
98
|
160
|
98
|
124
|
(1 083)
|
(1 106)
|
(2 133)
|
(2 171)
|
(1 009)
|
(1 010)
|
(9)
|
(3)
|
(103)
|
(114)
|
(95)
|
(85)
|
(4 177)
|
(4 085)
|
(4 114)
|
(4 116)
|
54
|
(45)
|
108
|
(0)
|
87
|
222
|
(308)
|
(242)
|
(404)
|
591
|
1 075
|
2 149
|
(942)
|
62
|
138
|
(785)
|
|
| Pre-Tax Income |
19 121
N/A
|
17 799
-7%
|
13 381
-25%
|
12 056
-10%
|
11 772
-2%
|
9 755
-17%
|
9 584
-2%
|
11 494
+20%
|
8 075
-30%
|
5 010
-38%
|
1 023
-80%
|
(3 560)
N/A
|
(2 340)
+34%
|
(1 914)
+18%
|
915
N/A
|
1 401
+53%
|
(3 394)
N/A
|
(2 985)
+12%
|
(2 652)
+11%
|
(3 730)
-41%
|
1 931
N/A
|
3 491
+81%
|
3 363
-4%
|
3 704
+10%
|
1 384
-63%
|
1 439
+4%
|
1 814
+26%
|
2 474
+36%
|
(5 199)
N/A
|
(8 371)
-61%
|
(12 091)
-44%
|
(13 640)
-13%
|
(11 399)
+16%
|
(9 324)
+18%
|
(1 402)
+85%
|
2 671
N/A
|
4 616
+73%
|
(995)
N/A
|
(11 182)
-1 024%
|
(21 346)
-91%
|
(34 699)
-63%
|
(27 205)
+22%
|
(21 883)
+20%
|
(10 659)
+51%
|
17 901
N/A
|
25 181
+41%
|
25 432
+1%
|
25 817
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 971)
|
(2 159)
|
(1 670)
|
(1 644)
|
(2 196)
|
(1 791)
|
(1 827)
|
(2 473)
|
(1 597)
|
(1 359)
|
(1 133)
|
101
|
477
|
1 445
|
1 374
|
1 374
|
1 355
|
498
|
701
|
745
|
(606)
|
(903)
|
(901)
|
(985)
|
(133)
|
(4)
|
(14)
|
(121)
|
869
|
1 288
|
1 750
|
2 083
|
2 335
|
1 899
|
194
|
(42)
|
(1 589)
|
(1 129)
|
1 357
|
1 050
|
5 907
|
5 166
|
3 870
|
2 851
|
(3 472)
|
(4 846)
|
(4 535)
|
(3 510)
|
|
| Income from Continuing Operations |
17 150
|
15 640
|
11 711
|
10 411
|
9 576
|
7 962
|
7 755
|
9 021
|
6 478
|
3 652
|
(110)
|
(3 460)
|
(1 863)
|
(469)
|
2 289
|
2 776
|
(2 039)
|
(2 487)
|
(1 951)
|
(2 986)
|
1 325
|
2 587
|
2 462
|
2 719
|
1 250
|
1 436
|
1 801
|
2 354
|
(4 330)
|
(7 084)
|
(10 342)
|
(11 558)
|
(9 065)
|
(7 425)
|
(1 207)
|
2 629
|
3 027
|
(2 124)
|
(9 825)
|
(20 296)
|
(28 792)
|
(22 039)
|
(18 013)
|
(7 808)
|
14 429
|
20 335
|
20 897
|
22 308
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
288
|
437
|
1 142
|
1 440
|
1 642
|
1 755
|
1 117
|
1 034
|
669
|
446
|
624
|
497
|
172
|
(18)
|
(493)
|
(892)
|
(536)
|
(231)
|
(489)
|
(137)
|
(345)
|
(404)
|
301
|
435
|
783
|
592
|
(473)
|
(410)
|
(1 316)
|
(1 844)
|
(907)
|
(735)
|
113
|
2 065
|
2 293
|
1 266
|
925
|
(1 346)
|
(4 341)
|
(7 579)
|
(9 636)
|
(12 880)
|
|
| Net Income (Common) |
17 150
N/A
|
15 640
-9%
|
11 711
-25%
|
10 411
-11%
|
9 576
-8%
|
7 962
-17%
|
8 043
+1%
|
9 457
+18%
|
7 620
-19%
|
5 091
-33%
|
1 532
-70%
|
(1 704)
N/A
|
(747)
+56%
|
566
N/A
|
2 959
+423%
|
3 222
+9%
|
(1 415)
N/A
|
(1 992)
-41%
|
(1 781)
+11%
|
(3 005)
-69%
|
832
N/A
|
1 696
+104%
|
1 926
+14%
|
2 488
+29%
|
761
-69%
|
1 298
+71%
|
1 455
+12%
|
1 949
+34%
|
(4 029)
N/A
|
(6 649)
-65%
|
(9 559)
-44%
|
(10 966)
-15%
|
(9 537)
+13%
|
(7 835)
+18%
|
(2 523)
+68%
|
785
N/A
|
2 119
+170%
|
(2 859)
N/A
|
(9 712)
-240%
|
(18 231)
-88%
|
(26 499)
-45%
|
(20 773)
+22%
|
(17 088)
+18%
|
(9 155)
+46%
|
10 088
N/A
|
12 756
+26%
|
11 261
-12%
|
9 428
-16%
|
|
| EPS (Diluted) |
2 858.33
N/A
|
2 234.28
-22%
|
1 673
-25%
|
1 487.28
-11%
|
1 368
-8%
|
1 137.42
-17%
|
1 149
+1%
|
1 351
+18%
|
1 088.57
-19%
|
727.28
-33%
|
218.85
-70%
|
-243.42
N/A
|
-106.71
+56%
|
70.75
N/A
|
422.71
+497%
|
402.75
-5%
|
-202.14
N/A
|
-284.57
-41%
|
-222.62
+22%
|
-429.28
-93%
|
104
N/A
|
242.28
+133%
|
240.75
-1%
|
355.42
+48%
|
108.71
-69%
|
185.42
+71%
|
145.5
-22%
|
278.42
+91%
|
-575.57
N/A
|
-881.16
-53%
|
-1 256.41
-43%
|
-1 437.42
-14%
|
-1 248.43
+13%
|
-1 021.45
+18%
|
-328.01
+68%
|
102.11
N/A
|
275.45
+170%
|
-369.5
N/A
|
-1 175.37
-218%
|
-2 241.23
-91%
|
-3 225.67
-44%
|
-2 246.38
+30%
|
-1 844.89
+18%
|
-987.85
+46%
|
961.25
N/A
|
1 366.86
+42%
|
1 200.4
-12%
|
994.69
-17%
|
|
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