L

Lumens Co Ltd
KOSDAQ:038060

Watchlist Manager
Lumens Co Ltd
KOSDAQ:038060
Watchlist
Price: 1 190 KRW -0.34% Market Closed
Updated: May 19, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

171.2B
-1%
Revenue
Growth Rates:
1 Year
+3%
3 Years
-48%
5 Years
-47%
7 Years
-57%
10 Years
-72%
2.7B
+1%
Operating Income
Growth Rates:
1 Year
+130%
3 Years
-
5 Years
-
7 Years
-71%
10 Years
-95%
4B
Net Income
Growth Rates:
1 Year
-75%
3 Years
-
5 Years
-
7 Years
-
10 Years
-88%

Earnings Waterfall
Lumens Co Ltd

Revenue
171.2B KRW
Cost of Revenue
-149.8B KRW
Gross Profit
21.4B KRW
Operating Expenses
-18.7B KRW
Operating Income
2.7B KRW
Other Expenses
1.3B KRW
Net Income
4B KRW

Income Statement
Lumens Co Ltd

Rotate your device to view
Income Statement
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
Revenue
Revenue
614 155
N/A
621 073
+1%
606 975
-2%
569 712
-6%
524 481
-8%
496 999
-5%
441 506
-11%
449 613
+2%
425 616
-5%
417 352
-2%
443 796
+6%
416 312
-6%
402 841
-3%
409 444
+2%
390 581
-5%
374 811
-4%
361 567
-4%
324 723
-10%
315 266
-3%
305 485
-3%
325 835
+7%
325 734
0%
350 389
+8%
366 805
+5%
323 588
-12%
330 807
+2%
308 586
-7%
316 803
+3%
331 648
+5%
297 235
-10%
280 227
-6%
233 891
-17%
172 339
-26%
183 861
+7%
170 779
-7%
153 416
-10%
166 305
+8%
160 411
-4%
165 770
+3%
173 534
+5%
171 237
-1%
Gross Profit
Cost of Revenue
(484 249)
(491 829)
(478 662)
(449 856)
(434 378)
(418 175)
(378 552)
(385 667)
(363 673)
(353 105)
(373 050)
(348 730)
(335 121)
(341 018)
(325 966)
(308 820)
(311 458)
(284 495)
(278 049)
(280 524)
(297 278)
(298 994)
(321 729)
(331 156)
(312 122)
(309 740)
(287 714)
(290 311)
(296 895)
(269 633)
(257 720)
(222 452)
(144 769)
(154 753)
(139 670)
(124 222)
(141 767)
(139 009)
(146 241)
(152 878)
(149 800)
Gross Profit
129 905
N/A
129 245
-1%
128 315
-1%
119 858
-7%
90 103
-25%
78 822
-13%
62 952
-20%
63 944
+2%
61 944
-3%
64 246
+4%
70 745
+10%
67 581
-4%
67 720
+0%
68 426
+1%
64 615
-6%
65 990
+2%
50 109
-24%
40 225
-20%
37 214
-7%
24 959
-33%
28 556
+14%
26 740
-6%
28 659
+7%
35 648
+24%
11 466
-68%
21 067
+84%
20 874
-1%
26 494
+27%
34 754
+31%
27 603
-21%
22 507
-18%
11 439
-49%
27 570
+141%
29 108
+6%
31 109
+7%
29 194
-6%
24 538
-16%
21 402
-13%
19 529
-9%
20 656
+6%
21 437
+4%
Operating Income
Operating Expenses
(77 403)
(78 306)
(79 303)
(75 411)
(70 025)
(68 285)
(59 891)
(64 481)
(55 799)
(61 151)
(62 083)
(65 548)
(58 171)
(63 176)
(63 581)
(56 386)
(59 319)
(57 607)
(56 887)
(50 007)
(48 605)
(49 031)
(48 967)
(48 409)
(50 684)
(66 709)
(65 591)
(51 502)
(48 399)
(43 585)
(39 634)
(33 535)
(26 748)
(27 406)
(27 192)
(25 005)
(23 348)
(20 717)
(18 182)
(17 941)
(18 695)
Selling, General & Administrative
(58 234)
(59 899)
(57 943)
(54 590)
(54 733)
(52 161)
(46 325)
(49 309)
(42 140)
(41 950)
(40 711)
(43 418)
(41 468)
(40 659)
(41 652)
(39 975)
(42 447)
(41 281)
(39 526)
(31 753)
(30 217)
(30 173)
(29 953)
(32 419)
(34 972)
(34 455)
(34 552)
(35 529)
(35 074)
(31 015)
(28 989)
(25 117)
(20 328)
(21 166)
(21 386)
(19 568)
(18 073)
(15 990)
(14 021)
(13 404)
(13 890)
Research & Development
(14 281)
(14 721)
(17 995)
(17 413)
(13 730)
(12 447)
(12 176)
(11 563)
(11 999)
(12 170)
(13 580)
(14 197)
(14 853)
(14 914)
(14 372)
(14 516)
(14 094)
(13 271)
(12 715)
(12 821)
(13 613)
(13 515)
(13 727)
(11 799)
(11 318)
(11 323)
(10 177)
(11 302)
(11 300)
(9 812)
(8 701)
(7 253)
(4 906)
(4 713)
(4 186)
(3 861)
(3 827)
(3 369)
(3 381)
(3 423)
(3 590)
Depreciation & Amortization
(2 476)
(2 516)
(3 364)
(3 407)
(1 562)
(1 795)
(1 390)
(1 273)
(1 659)
(1 729)
(1 741)
(1 883)
(1 851)
(1 850)
(1 803)
(1 893)
(2 778)
(3 706)
(4 644)
(5 124)
(4 776)
(4 207)
(4 152)
(4 192)
(4 394)
(4 653)
(4 585)
(4 673)
(2 026)
(2 758)
(1 943)
(1 164)
(1 514)
(1 526)
(1 621)
(1 576)
(1 448)
(1 358)
(1 145)
(1 113)
(1 215)
Other Operating Expenses
(2 412)
(1 170)
0
0
0
(1 882)
0
(2 336)
0
(5 302)
(6 051)
(6 050)
0
(5 753)
(5 754)
0
0
651
0
(309)
0
(1 136)
(1 135)
0
0
(16 278)
(16 277)
0
0
0
0
0
0
0
0
0
0
0
365
0
0
Operating Income
52 502
N/A
50 938
-3%
49 012
-4%
44 447
-9%
20 078
-55%
10 539
-48%
3 062
-71%
(536)
N/A
6 145
N/A
3 096
-50%
8 663
+180%
2 034
-77%
9 548
+369%
5 250
-45%
1 034
-80%
9 604
+829%
(9 210)
N/A
(17 380)
-89%
(19 671)
-13%
(25 046)
-27%
(20 049)
+20%
(22 290)
-11%
(20 307)
+9%
(12 760)
+37%
(39 218)
-207%
(45 643)
-16%
(44 719)
+2%
(25 010)
+44%
(13 646)
+45%
(15 983)
-17%
(17 127)
-7%
(22 096)
-29%
823
N/A
1 702
+107%
3 917
+130%
4 189
+7%
1 190
-72%
685
-42%
1 347
+97%
2 715
+102%
2 742
+1%
Pre-Tax Income
Interest Income Expense
(12 840)
(11 241)
(14 197)
(14 275)
(3 415)
(4 324)
(3 611)
(2 710)
(4 309)
(6 202)
(5 372)
(10 248)
(4 439)
(6 146)
(3 053)
2 089
(3 637)
399
(1 656)
(3 658)
(2 683)
(3 613)
(3 789)
(2 103)
(1 605)
(1 026)
(1 792)
(2 836)
(3 646)
(3 084)
(2 643)
24
1 834
1 453
3 464
3 561
16
499
(749)
(2 758)
1 540
Non-Reccuring Items
(1 170)
0
(1 053)
993
(1 881)
0
(1 249)
0
(7 064)
0
0
0
(5 753)
0
0
(4 793)
654
0
653
0
(1 469)
0
0
(1 135)
(16 280)
0
0
(15 213)
(3 686)
(3 686)
(3 341)
(4 408)
(20 897)
(21 097)
(21 301)
(19 712)
(630)
505
0
(1 224)
163
Gain/Loss on Disposition of Assets
15
22
207
(80)
352
238
117
321
379
2 638
2 765
2 980
2 638
644
382
340
237
152
290
140
(1 878)
(1 864)
(944)
(999)
1 149
1 163
689
708
1 987
1 962
1 511
1 788
266
16 582
16 533
15 652
14 837
(1 499)
(1 611)
0
(83)
Total Other Income
2 728
1 179
2 489
2 536
914
1 019
365
256
(1 244)
(1 850)
(2 530)
(4 215)
(7 825)
(7 431)
(6 772)
(5 377)
2 114
2 187
229
45
76
1 576
4 376
4 726
3 381
2 590
1 485
(563)
(461)
(512)
(1 031)
548
1 043
235
784
1 577
1 017
946
787
(832)
712
Pre-Tax Income
41 234
N/A
40 897
-1%
36 458
-11%
33 622
-8%
16 048
-52%
7 471
-53%
(1 318)
N/A
(2 671)
-103%
(6 093)
-128%
(2 320)
+62%
3 525
N/A
(9 451)
N/A
(5 830)
+38%
(7 685)
-32%
(8 409)
-9%
1 861
N/A
(9 843)
N/A
(14 643)
-49%
(20 155)
-38%
(28 520)
-42%
(26 003)
+9%
(26 191)
-1%
(20 663)
+21%
(12 270)
+41%
(52 572)
-328%
(42 916)
+18%
(44 337)
-3%
(42 913)
+3%
(19 451)
+55%
(21 302)
-10%
(22 632)
-6%
(24 145)
-7%
(16 932)
+30%
(1 124)
+93%
3 396
N/A
5 267
+55%
16 430
+212%
1 135
-93%
(227)
N/A
(2 099)
-825%
5 075
N/A
Net Income
Tax Provision
(8 817)
(9 608)
(7 274)
(4 284)
(4 306)
(2 794)
(2 476)
(2 620)
(1 836)
(2 341)
(2 646)
733
(399)
(9)
981
7 989
11 008
11 917
9 796
3 185
(5 482)
(6 013)
(5 169)
(7 727)
(8 539)
(9 324)
(9 350)
(9 459)
(8 857)
(8 159)
(7 924)
(7 468)
(349)
(802)
(506)
(1 668)
(540)
(159)
(580)
218
(1 069)
Income from Continuing Operations
32 419
31 290
29 185
29 339
11 742
4 676
(3 795)
(5 293)
(7 929)
(4 660)
881
(8 717)
(6 230)
(7 693)
(7 427)
9 852
1 166
(2 725)
(10 359)
(25 335)
(31 485)
(32 205)
(25 833)
(19 998)
(61 111)
(52 239)
(53 686)
(52 372)
(28 308)
(29 462)
(30 557)
(31 613)
(17 280)
(1 926)
2 891
3 598
15 890
977
(806)
(1 881)
4 005
Income to Minority Interest
192
0
0
0
0
230
359
485
1 838
2 475
2 014
1 974
896
218
550
905
1 974
2 259
2 062
2 183
(292)
(510)
(564)
(1 288)
(812)
(1 195)
(472)
(294)
10 874
11 451
12 581
12 569
5
0
0
0
0
0
0
0
0
Net Income (Common)
32 611
N/A
31 398
-4%
29 196
-7%
29 339
+0%
11 742
-60%
4 906
-58%
(3 436)
N/A
(4 808)
-40%
(6 091)
-27%
(2 185)
+64%
2 895
N/A
(6 743)
N/A
(5 334)
+21%
(7 476)
-40%
(6 878)
+8%
10 756
N/A
3 139
-71%
(467)
N/A
(8 298)
-1 677%
(23 152)
-179%
(31 777)
-37%
(32 714)
-3%
(26 396)
+19%
(21 285)
+19%
(61 923)
-191%
(53 432)
+14%
(54 156)
-1%
(52 665)
+3%
(17 434)
+67%
(18 807)
-8%
(30 409)
-62%
(31 476)
-4%
(27 369)
+13%
(11 670)
+57%
3 182
N/A
3 886
+22%
15 890
+309%
977
-94%
(806)
N/A
(1 881)
-133%
4 005
N/A
EPS (Diluted)
758.39
N/A
697.73
-8%
621.19
-11%
637.8
+3%
255.26
-60%
106.65
-58%
-74.69
N/A
-104.52
-40%
-132.41
-27%
-47.5
+64%
64.33
N/A
-146.58
N/A
-115.95
+21%
-152.57
-32%
-149.52
+2%
233.82
N/A
68.23
-71%
-10.15
N/A
-180.39
-1 677%
-503.3
-179%
-690.8
-37%
-711.17
-3%
-549.91
+23%
-462.71
+16%
-1 346.15
-191%
-1 136.85
+16%
-1 152.25
-1%
-1 120.53
+3%
-370.93
+67%
-400.03
-8%
-646.72
-62%
-669.54
-4%
-582.14
+13%
-248.18
+57%
67.67
N/A
82.63
+22%
337.94
+309%
20.77
-94%
-17.15
N/A
-39.99
-133%
85.18
N/A

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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