Income Statement

Revenue

+1 432%

+932%

10Y

Currency: KRW

	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
Revenue
Revenue	219 990 N/A	225 969 +3%	233 724 +3%	240 940 +3%	242 403 +1%	245 675 +1%	248 749 +1%	241 430 -3%	243 763 +1%	235 129 -4%	222 721 -5%	225 596 +1%	235 673 +4%	249 732 +6%	269 112 +8%	311 225 +16%	356 639 +15%	403 020 +13%	457 065 +13%	491 098 +7%	505 348 +3%	505 664 +0%	471 092 -7%	405 989 -14%	347 374 -14%	313 264 -10%	327 590 +5%	327 451 0%	340 308 +4%	356 106 +5%	398 548 +12%	534 929 +34%	691 401 +29%	970 761 +40%	1 379 863 +42%	2 037 216 +48%	3 038 999 +49%	3 887 294 +28%	4 696 622 +21%	5 202 014 +11%	5 214 871 +0%
Gross Profit
Cost of Revenue	(208 081)	(217 087)	(225 618)	(232 367)	(233 349)	(230 894)	(232 871)	(227 846)	(229 324)	(224 959)	(213 467)	(211 423)	(217 479)	(222 030)	(235 384)	(272 135)	(311 509)	(357 905)	(406 310)	(437 057)	(453 515)	(457 261)	(432 505)	(380 342)	(330 086)	(298 054)	(309 304)	(302 745)	(315 591)	(332 846)	(378 695)	(510 513)	(648 528)	(892 627)	(1 234 171)	(1 824 949)	(2 726 673)	(3 535 891)	(4 357 076)	(4 917 997)	(5 019 207)
Gross Profit	11 909 N/A	8 882 -25%	8 106 -9%	8 572 +6%	9 053 +6%	14 781 +63%	15 876 +7%	13 584 -14%	14 439 +6%	10 170 -30%	9 254 -9%	14 173 +53%	18 195 +28%	27 702 +52%	33 731 +22%	39 092 +16%	45 131 +15%	45 115 0%	50 755 +13%	54 041 +6%	51 833 -4%	48 403 -7%	38 587 -20%	25 647 -34%	17 288 -33%	15 210 -12%	18 286 +20%	24 706 +35%	24 717 +0%	23 260 -6%	19 853 -15%	24 416 +23%	42 873 +76%	78 134 +82%	145 691 +86%	212 267 +46%	312 326 +47%	351 402 +13%	339 546 -3%	284 017 -16%	195 664 -31%
Operating Income
Operating Expenses	(12 644)	(12 110)	(14 790)	(14 951)	(13 401)	(13 779)	(13 324)	(12 884)	(12 993)	(12 123)	(12 318)	(12 465)	(12 622)	(13 840)	(14 299)	(19 328)	(20 324)	(15 743)	(17 597)	(18 469)	(19 361)	(21 383)	(21 166)	(21 695)	(22 532)	(22 872)	(22 938)	(23 259)	(22 740)	(21 789)	(23 145)	(24 526)	(28 140)	(33 882)	(45 124)	(56 113)	(71 039)	(85 081)	(85 861)	(88 675)	(84 219)
Selling, General & Administrative	(10 934)	(8 196)	(10 196)	(9 029)	(8 109)	(8 066)	(8 082)	(10 018)	(11 531)	(7 342)	(10 927)	(9 041)	(8 061)	(8 748)	(9 167)	(9 740)	(10 057)	(9 707)	(10 414)	(11 245)	(11 906)	(13 094)	(13 064)	(12 777)	(12 604)	(11 337)	(10 641)	(10 022)	(9 447)	(9 939)	(11 636)	(13 924)	(17 097)	(21 712)	(29 537)	(36 141)	(44 843)	(49 705)	(50 976)	(54 356)	(52 119)
Research & Development	0	(3 071)	(2 589)	(3 527)	(4 627)	(4 458)	(3 652)	0	0	(3 444)	(1 825)	(2 831)	(3 839)	(4 516)	(4 582)	(5 300)	(5 634)	(5 467)	(6 566)	(6 584)	(6 825)	(7 680)	(7 531)	(8 254)	(9 152)	(10 206)	(10 713)	(11 486)	(11 364)	(10 185)	(9 821)	(8 893)	(9 320)	(10 420)	(13 727)	(17 947)	(23 955)	(32 940)	(32 388)	(31 659)	(29 309)
Depreciation & Amortization	0	(844)	29	(360)	(664)	(1 255)	(1 390)	0	0	(1 337)	(478)	(592)	(721)	(575)	(552)	(564)	(582)	(570)	(619)	(640)	(630)	(609)	(571)	(664)	(776)	(1 329)	(1 584)	(1 752)	(1 931)	(1 666)	(1 691)	(1 710)	(1 723)	(1 751)	(1 860)	(2 025)	(2 240)	(2 437)	(2 497)	(2 660)	(2 792)
Other Operating Expenses	(1 710)	0	(2 034)	(2 035)	0	0	(200)	(2 866)	(1 462)	0	912	0	0	0	0	(3 724)	(4 051)	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	0	0	0	0	0
Operating Income	(736) N/A	(3 228) -339%	(6 685) -107%	(6 378) +5%	(4 347) +32%	1 002 N/A	2 553 +155%	700 -73%	1 446 +107%	(1 954) N/A	(3 062) -57%	1 709 N/A	5 573 +226%	13 862 +149%	19 430 +40%	19 763 +2%	24 807 +26%	29 372 +18%	33 158 +13%	35 572 +7%	32 473 -9%	27 021 -17%	17 422 -36%	3 953 -77%	(5 245) N/A	(7 662) -46%	(4 653) +39%	1 445 N/A	1 975 +37%	1 470 -26%	(3 294) N/A	(111) +97%	14 734 N/A	44 252 +200%	100 567 +127%	156 155 +55%	241 287 +55%	266 321 +10%	253 684 -5%	195 343 -23%	111 445 -43%
Pre-Tax Income
Interest Income Expense	(2 375)	(2 808)	(2 285)	(897)	(2 458)	(3 270)	(3 158)	(4 660)	(6 401)	(3 545)	(5 289)	(4 621)	(3 701)	(3 094)	(4 144)	(4 655)	(4 222)	(7 131)	(4 388)	(3 882)	(3 487)	(1 165)	(3 804)	(4 127)	(4 341)	(3 391)	(4 795)	(7 240)	(7 221)	(19 794)	(18 184)	(27 312)	(49 779)	(170 999)	(126 326)	(112 439)	(81 493)	75 666	(67 731)	(3 285)	16 696
Non-Reccuring Items	0	(2 034)	0	0	(2 034)	(199)	0	0	0	(134)	0	(461)	(134)	(4 052)	(4 054)	0	0	(3 992)	0	0	0	0	0	0	0	(1 053)	0	0	0	(2)	0	0	0	(279)	0	0	0	(3 048)	0	0	0
Gain/Loss on Disposition of Assets	0	3	0	0	0	0	11	0	0	58	0	(102)	(2 204)	(722)	(721)	0	0	(228)	0	0	0	(418)	0	0	0	(21)	0	0	0	(1)	0	0	0	(0)	0	0	0	(114)	0	0	0
Total Other Income	400	550	557	599	561	832	679	1 431	2 182	723	2 051	1 131	430	764	1 835	1 006	3 793	550	(6 606)	(4 917)	(5 063)	493	2 886	1 821	2 019	1 416	3 566	2 864	1 401	445	(3 173)	(2 684)	1 001	1 388	3 568	25 105	34 509	1 712	31 895	(717)	(10 094)
Pre-Tax Income	(2 711) N/A	(7 517) -177%	(8 412) -12%	(6 675) +21%	(8 276) -24%	(1 635) +80%	85 N/A	(2 530) N/A	(2 775) -10%	(4 852) -75%	(6 300) -30%	(2 346) +63%	(37) +98%	6 759 N/A	12 345 +83%	16 114 +31%	24 378 +51%	18 571 -24%	22 164 +19%	26 774 +21%	23 923 -11%	25 931 +8%	16 504 -36%	1 646 -90%	(7 567) N/A	(10 711) -42%	(5 883) +45%	(2 931) +50%	(3 845) -31%	(17 881) -365%	(24 652) -38%	(30 109) -22%	(34 047) -13%	(125 639) -269%	(22 190) +82%	68 821 N/A	194 303 +182%	340 536 +75%	217 848 -36%	191 341 -12%	118 048 -38%
Net Income
Tax Provision	(873)	(332)	(332)	(438)	(248)	(457)	(489)	(326)	(450)	(147)	(195)	(390)	(467)	(1 534)	(1 324)	(2 606)	(4 558)	2 068	301	(2 071)	(985)	(6 047)	(4 376)	1 623	2 918	1 902	1 734	1 500	906	2 863	3 245	4 357	211	13 376	(15 187)	(36 874)	(60 015)	(69 524)	(34 169)	(23 829)	15 170
Income from Continuing Operations	(3 585)	(7 849)	(8 745)	(7 113)	(8 525)	(2 092)	(404)	(2 856)	(3 224)	(4 999)	(6 494)	(2 735)	(504)	5 225	11 021	13 508	19 820	20 639	22 465	24 703	22 938	19 884	12 127	3 269	(4 648)	(8 809)	(4 146)	(1 429)	(2 938)	(15 018)	(21 406)	(25 751)	(33 834)	(112 263)	(37 377)	31 947	134 288	271 012	183 679	167 511	133 217
Income to Minority Interest	528	1 651	1 954	1 403	2 279	698	211	884	550	1 457	1 771	1 287	1 075	464	(116)	(871)	(797)	(748)	(874)	(290)	(640)	(455)	294	13	360	(183)	(467)	(528)	(454)	(189)	(794)	(523)	(615)	(830)	(1 028)	(2 033)	(1 515)	(1 039)	469	1 796	393
Net Income (Common)	(2 028) N/A	(6 766) -234%	(7 021) -4%	(5 940) +15%	(6 494) -9%	(1 394) +79%	(193) +86%	(2 014) -944%	(2 675) -33%	(3 542) -32%	(4 724) -33%	(1 407) +70%	571 N/A	5 689 +896%	10 905 +92%	12 637 +16%	19 024 +51%	19 891 +5%	21 592 +9%	24 414 +13%	22 298 -9%	19 428 -13%	12 421 -36%	3 282 -74%	(4 288) N/A	(8 992) -110%	(4 613) +49%	(1 958) +58%	(3 393) -73%	(15 207) -348%	(22 201) -46%	(26 274) -18%	(34 449) -31%	(113 093) -228%	(38 405) +66%	29 914 N/A	132 774 +344%	269 973 +103%	184 148 -32%	169 307 -8%	133 610 -21%
EPS (Diluted)	-156 N/A	-520.46 -234%	-540.07 -4%	-424.28 +21%	-432.93 -2%	-99.57 +77%	-12.86 +87%	-134.26 -944%	-178.33 -33%	-236.13 -32%	-277.88 -18%	-74.05 +73%	27.19 N/A	247.34 +810%	519.28 +110%	549.43 +6%	905.9 +65%	904.13 0%	981.45 +9%	1 109.72 +13%	1 013.54 -9%	883.09 -13%	564.59 -36%	149.18 -74%	-194.9 N/A	-408.72 -110%	-209.68 +49%	-89 +58%	-154.22 -73%	-691.22 -348%	-925.04 -34%	-1 038.19 -12%	-1 232.7 -19%	-4 197.63 -241%	-1 173.52 +72%	911 N/A	4 000.28 +339%	8 099.65 +102%	5 533.33 -32%	4 916.12 -11%	3 886.04 -21%

Income Statement Balance Sheet Cash Flow Statement

L&F Co Ltd
KOSDAQ:066970

Income Statement

Earnings Waterfall
L&F Co Ltd

Income Statement
L&F Co Ltd

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L&F Co Ltd KOSDAQ:066970

Income Statement

Earnings Waterfall L&F Co Ltd

Income Statement L&F Co Ltd

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L&F Co Ltd
KOSDAQ:066970

Earnings Waterfall
L&F Co Ltd

Income Statement
L&F Co Ltd