L
LIS Co Ltd
KOSDAQ:138690
LIS Co Ltd
KOSDAQ:138690
Price:
982
KRW
-26.72%
Market Closed
Market Cap:
₩14.8B
Income Statement
Earnings Waterfall
LIS Co Ltd
LIS Co Ltd
Income Statement
LIS Co Ltd
LIS Co Ltd
Currency: KRW
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
22 941
N/A
|
25 207
+10%
|
39 343
+56%
|
42 107
+7%
|
41 920
0%
|
38 075
-9%
|
35 311
-7%
|
36 925
+5%
|
38 344
+4%
|
54 186
+41%
|
111 063
+105%
|
121 904
+10%
|
139 337
+14%
|
144 557
+4%
|
101 445
-30%
|
102 985
+2%
|
117 418
+14%
|
121 276
+3%
|
101 057
-17%
|
81 182
-20%
|
100 837
+24%
|
115 528
+15%
|
181 577
+57%
|
211 301
+16%
|
174 948
-17%
|
165 349
-5%
|
112 466
-32%
|
145 119
+29%
|
174 907
+21%
|
210 203
+20%
|
229 285
+9%
|
202 392
-12%
|
167 141
-17%
|
110 489
-34%
|
87 273
-21%
|
55 015
-37%
|
40 150
-27%
|
24 216
-40%
|
9 813
-59%
|
9 978
+2%
|
8 763
-12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(25 607)
|
(26 725)
|
(34 138)
|
(35 591)
|
(34 593)
|
(33 593)
|
(31 982)
|
(32 361)
|
(32 325)
|
(35 783)
|
(62 129)
|
(61 260)
|
(63 784)
|
(61 700)
|
(36 413)
|
(39 401)
|
(58 120)
|
(72 020)
|
(64 761)
|
(62 863)
|
(83 947)
|
(100 607)
|
(150 117)
|
(167 960)
|
(138 555)
|
(128 311)
|
(87 154)
|
(111 292)
|
(130 441)
|
(160 783)
|
(176 627)
|
(163 449)
|
(144 524)
|
(105 659)
|
(91 681)
|
(65 810)
|
(49 532)
|
(43 458)
|
(33 290)
|
(23 832)
|
(22 999)
|
|
| Gross Profit |
(2 668)
N/A
|
(1 520)
+43%
|
5 203
N/A
|
6 516
+25%
|
7 326
+12%
|
4 481
-39%
|
3 329
-26%
|
4 565
+37%
|
6 019
+32%
|
18 403
+206%
|
48 933
+166%
|
60 644
+24%
|
75 552
+25%
|
82 856
+10%
|
65 032
-22%
|
63 584
-2%
|
59 299
-7%
|
49 257
-17%
|
36 297
-26%
|
18 319
-50%
|
16 890
-8%
|
14 921
-12%
|
31 460
+111%
|
43 340
+38%
|
36 392
-16%
|
37 036
+2%
|
25 309
-32%
|
33 827
+34%
|
44 463
+31%
|
49 419
+11%
|
52 658
+7%
|
38 943
-26%
|
22 618
-42%
|
4 829
-79%
|
(4 408)
N/A
|
(10 795)
-145%
|
(9 382)
+13%
|
(19 242)
-105%
|
(23 477)
-22%
|
(13 854)
+41%
|
(14 235)
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 492)
|
(11 797)
|
(10 832)
|
(9 633)
|
(12 807)
|
(14 160)
|
(15 547)
|
(19 651)
|
(24 311)
|
(27 904)
|
(30 665)
|
(39 361)
|
(54 031)
|
(69 462)
|
(79 365)
|
(76 802)
|
(73 118)
|
(58 234)
|
(42 800)
|
(23 464)
|
(16 405)
|
(15 312)
|
(19 743)
|
(29 652)
|
(28 616)
|
(26 493)
|
(20 905)
|
(25 332)
|
(32 245)
|
(33 757)
|
(37 097)
|
(33 276)
|
(31 530)
|
(35 124)
|
(37 116)
|
(49 408)
|
(42 036)
|
(41 337)
|
(41 660)
|
(6 838)
|
(20 466)
|
|
| Selling, General & Administrative |
(5 620)
|
(5 761)
|
(5 594)
|
(6 804)
|
(7 406)
|
(8 531)
|
(9 042)
|
(9 478)
|
(11 848)
|
(15 842)
|
(21 990)
|
(34 850)
|
(46 500)
|
(62 119)
|
(74 710)
|
(72 341)
|
(68 739)
|
(53 677)
|
(38 319)
|
(19 227)
|
(12 500)
|
(11 611)
|
(16 295)
|
(26 290)
|
(22 954)
|
(22 820)
|
(17 797)
|
(22 669)
|
(29 303)
|
(30 126)
|
(32 468)
|
(29 350)
|
(28 199)
|
(31 484)
|
(33 159)
|
(47 546)
|
(41 014)
|
(41 130)
|
(43 079)
|
(6 150)
|
(13 184)
|
|
| Research & Development |
(4 034)
|
(4 895)
|
(4 085)
|
(1 404)
|
(2 007)
|
(2 013)
|
(2 616)
|
(7 672)
|
(7 336)
|
(7 183)
|
(6 984)
|
(2 883)
|
(2 667)
|
(2 206)
|
(2 349)
|
(2 063)
|
(2 036)
|
(2 365)
|
(2 328)
|
(2 527)
|
(2 448)
|
(2 528)
|
(2 572)
|
(3 100)
|
(3 459)
|
0
|
(2 732)
|
(1 928)
|
(2 292)
|
(2 876)
|
(2 677)
|
(2 983)
|
(2 470)
|
(2 385)
|
(2 427)
|
(1 702)
|
(1 334)
|
(838)
|
(427)
|
(344)
|
(136)
|
|
| Depreciation & Amortization |
(595)
|
(899)
|
(1 151)
|
(1 425)
|
(1 828)
|
(2 051)
|
(2 323)
|
(2 501)
|
(2 128)
|
(1 878)
|
(1 688)
|
(1 627)
|
(1 923)
|
(2 196)
|
(2 306)
|
(2 398)
|
(2 342)
|
(2 192)
|
(2 152)
|
(1 711)
|
(1 454)
|
(1 171)
|
(876)
|
(262)
|
(599)
|
(479)
|
(547)
|
(735)
|
(820)
|
(753)
|
(844)
|
(944)
|
(860)
|
(1 254)
|
(1 414)
|
(160)
|
(1 022)
|
(702)
|
(277)
|
(345)
|
(388)
|
|
| Other Operating Expenses |
(243)
|
(242)
|
0
|
0
|
(1 566)
|
(1 565)
|
(1 566)
|
0
|
(2 999)
|
(3 001)
|
(3)
|
0
|
(2 941)
|
(2 941)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1 604)
|
(3 194)
|
171
|
0
|
170
|
0
|
(1 108)
|
0
|
0
|
0
|
(116)
|
0
|
1 333
|
1 333
|
2 123
|
0
|
(6 757)
|
|
| Operating Income |
(13 159)
N/A
|
(13 316)
-1%
|
(5 627)
+58%
|
(3 117)
+45%
|
(5 480)
-76%
|
(9 678)
-77%
|
(12 217)
-26%
|
(15 087)
-23%
|
(18 291)
-21%
|
(9 500)
+48%
|
18 268
N/A
|
21 284
+17%
|
21 520
+1%
|
13 394
-38%
|
(14 334)
N/A
|
(13 218)
+8%
|
(13 820)
-5%
|
(8 979)
+35%
|
(6 504)
+28%
|
(5 146)
+21%
|
485
N/A
|
(391)
N/A
|
11 716
N/A
|
13 688
+17%
|
7 777
-43%
|
10 545
+36%
|
4 408
-58%
|
8 495
+93%
|
12 220
+44%
|
15 662
+28%
|
15 560
-1%
|
5 667
-64%
|
(8 913)
N/A
|
(30 295)
-240%
|
(41 524)
-37%
|
(60 203)
-45%
|
(51 418)
+15%
|
(60 579)
-18%
|
(65 137)
-8%
|
(20 692)
+68%
|
(34 701)
-68%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(337)
|
(687)
|
(452)
|
(573)
|
(715)
|
(852)
|
(1 211)
|
(1 102)
|
(1 257)
|
(1 228)
|
(43)
|
(1 109)
|
(1 183)
|
(1 144)
|
(3 411)
|
(1 742)
|
(2 660)
|
(2 585)
|
(1 916)
|
(4 369)
|
(3 620)
|
(3 870)
|
(3 849)
|
(1 970)
|
(1 505)
|
(1 269)
|
625
|
(2 242)
|
(4 037)
|
(6 529)
|
(10 811)
|
(10 126)
|
(7 841)
|
(5 060)
|
(13)
|
754
|
(219)
|
8 329
|
15 833
|
204
|
2 985
|
|
| Non-Reccuring Items |
0
|
0
|
(239)
|
(1 565)
|
0
|
0
|
0
|
(2 997)
|
0
|
0
|
(3 884)
|
(2 941)
|
0
|
0
|
(5 133)
|
(5 729)
|
(7 082)
|
(9 248)
|
(6 154)
|
(9 963)
|
(7 951)
|
(6 818)
|
(7 838)
|
(1 999)
|
0
|
0
|
546
|
(1 073)
|
(1 073)
|
(992)
|
0
|
73
|
(58)
|
(116)
|
0
|
(108)
|
57
|
790
|
0
|
(6 724)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
107
|
107
|
107
|
164
|
0
|
0
|
54
|
(70)
|
(69)
|
11
|
266
|
0
|
0
|
139
|
(118)
|
(118)
|
(1 076)
|
(1 328)
|
(1 167)
|
(1 189)
|
(243)
|
124
|
(28)
|
0
|
0
|
0
|
0
|
13 204
|
13 178
|
0
|
5 611
|
0
|
(2 239)
|
0
|
19 527
|
19 502
|
16 995
|
0
|
(73)
|
0
|
|
| Total Other Income |
(393)
|
(235)
|
(1)
|
515
|
498
|
(1 660)
|
(1 671)
|
(4 353)
|
(1 685)
|
(1 440)
|
(1 170)
|
1 032
|
(1 938)
|
64
|
(2 073)
|
(1 944)
|
(2 576)
|
(2 223)
|
(448)
|
(7 510)
|
(6 875)
|
(7 787)
|
(7 578)
|
(38)
|
(27)
|
1 410
|
1 281
|
1 027
|
426
|
(370)
|
12 519
|
1 981
|
(2 695)
|
836
|
(1 588)
|
(4 305)
|
(4 089)
|
(2 861)
|
14 430
|
428
|
48
|
|
| Pre-Tax Income |
(13 889)
N/A
|
(14 131)
-2%
|
(6 212)
+56%
|
(4 633)
+25%
|
(5 534)
-19%
|
(12 190)
-120%
|
(15 099)
-24%
|
(23 484)
-56%
|
(21 302)
+9%
|
(12 236)
+43%
|
13 182
N/A
|
18 532
+41%
|
18 399
-1%
|
12 314
-33%
|
(24 810)
N/A
|
(22 750)
+8%
|
(26 255)
-15%
|
(24 110)
+8%
|
(16 349)
+32%
|
(28 155)
-72%
|
(19 148)
+32%
|
(19 108)
+0%
|
(7 424)
+61%
|
9 653
N/A
|
6 245
-35%
|
10 686
+71%
|
6 860
-36%
|
6 207
-10%
|
20 741
+234%
|
20 950
+1%
|
17 268
-18%
|
3 206
-81%
|
(19 507)
N/A
|
(36 873)
-89%
|
(43 126)
-17%
|
(44 335)
-3%
|
(36 166)
+18%
|
(37 326)
-3%
|
(34 874)
+7%
|
(26 857)
+23%
|
(31 668)
-18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1 986
|
1 867
|
(225)
|
774
|
997
|
1 924
|
2 963
|
(1 290)
|
(1 895)
|
(1 498)
|
(2 252)
|
5 190
|
5 186
|
4 015
|
4 031
|
4 021
|
4 016
|
3 923
|
4 111
|
3 989
|
3 912
|
2 040
|
1 485
|
(3 338)
|
(3 264)
|
(2 603)
|
(2 257)
|
(4 513)
|
(8 687)
|
(7 975)
|
(8 142)
|
(1 324)
|
3 616
|
5 253
|
6 785
|
(2 506)
|
(3 170)
|
(7 284)
|
(8 610)
|
(2 903)
|
(2 993)
|
|
| Income from Continuing Operations |
(11 903)
|
(12 264)
|
(6 437)
|
(3 858)
|
(4 537)
|
(10 266)
|
(12 136)
|
(24 774)
|
(23 197)
|
(13 734)
|
10 930
|
23 722
|
23 585
|
16 329
|
(20 779)
|
(18 729)
|
(22 240)
|
(20 188)
|
(12 239)
|
(24 166)
|
(15 236)
|
(17 068)
|
(5 939)
|
6 315
|
2 980
|
8 082
|
4 602
|
1 694
|
12 055
|
12 977
|
9 128
|
1 882
|
(15 891)
|
(31 622)
|
(36 342)
|
(46 841)
|
(39 336)
|
(44 610)
|
(43 484)
|
(29 760)
|
(34 660)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
179
|
503
|
467
|
534
|
636
|
741
|
659
|
596
|
381
|
137
|
156
|
186
|
151
|
91
|
80
|
64
|
24
|
(22)
|
(29)
|
(109)
|
40
|
620
|
602
|
998
|
1 122
|
844
|
565
|
326
|
61
|
128
|
221
|
|
| Net Income (Common) |
(11 903)
N/A
|
(12 264)
-3%
|
(6 437)
+48%
|
(3 858)
+40%
|
(4 537)
-18%
|
(10 266)
-126%
|
(12 136)
-18%
|
(24 774)
-104%
|
(23 197)
+6%
|
(13 734)
+41%
|
11 109
N/A
|
24 226
+118%
|
24 052
-1%
|
16 862
-30%
|
(20 144)
N/A
|
(17 988)
+11%
|
(21 581)
-20%
|
(19 591)
+9%
|
(11 857)
+39%
|
(31 995)
-170%
|
(23 930)
+25%
|
(26 539)
-11%
|
(15 953)
+40%
|
122
N/A
|
(3 180)
N/A
|
(712)
+78%
|
(3 635)
-411%
|
(2 109)
+42%
|
6 022
N/A
|
10 289
+71%
|
6 500
-37%
|
2 501
-62%
|
(15 580)
N/A
|
(30 914)
-98%
|
(35 510)
-15%
|
(44 897)
-26%
|
(37 671)
+16%
|
(43 184)
-15%
|
(42 323)
+2%
|
(29 632)
+30%
|
(34 440)
-16%
|
|
| EPS (Diluted) |
-1 700.42
N/A
|
-1 533
+10%
|
-919.57
+40%
|
-551.14
+40%
|
-648.14
-18%
|
-1 466.57
-126%
|
-1 733.71
-18%
|
-3 539.14
-104%
|
-2 108.81
+40%
|
-807.88
+62%
|
793.5
N/A
|
1 730.42
+118%
|
2 004.33
+16%
|
1 297.07
-35%
|
-1 549.53
N/A
|
-1 499
+3%
|
-1 541.5
-3%
|
-1 399.35
+9%
|
-846.92
+39%
|
-2 285.35
-170%
|
-1 709.28
+25%
|
-1 769.26
-4%
|
-1 063.53
+40%
|
8.13
N/A
|
-198.75
N/A
|
-44.5
+78%
|
-227.18
-411%
|
-131.81
+42%
|
376.37
N/A
|
571.61
+52%
|
406.25
-29%
|
156.31
-62%
|
-968.54
N/A
|
-1 920.26
-98%
|
-2 114.22
-10%
|
-65 153.99
-2 982%
|
-1 858.32
+97%
|
-1 855.93
+0%
|
-43 649.89
-2 252%
|
-31 566.53
+28%
|
-35 519.91
-13%
|
|
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