L&C Bio Co Ltd
KOSDAQ:290650
Income Statement
Earnings Waterfall
L&C Bio Co Ltd
Income Statement
L&C Bio Co Ltd
| 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 |
18
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
743
|
0
|
0
|
0
|
460
|
0
|
0
|
0
|
3 076
|
0
|
0
|
0
|
6 173
|
0
|
0
|
0
|
3 221
|
0
|
0
|
0
|
|
| Revenue |
21 241
N/A
|
22 624
+7%
|
24 978
+10%
|
27 348
+9%
|
29 152
+7%
|
30 333
+4%
|
30 410
+0%
|
31 868
+5%
|
32 973
+3%
|
35 141
+7%
|
37 956
+8%
|
41 579
+10%
|
45 677
+10%
|
47 101
+3%
|
49 553
+5%
|
50 399
+2%
|
52 572
+4%
|
56 370
+7%
|
59 716
+6%
|
67 487
+13%
|
65 927
-2%
|
70 635
+7%
|
72 043
+2%
|
70 031
-3%
|
72 093
+3%
|
73 288
+2%
|
75 971
+4%
|
79 981
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(7 859)
|
(8 352)
|
(9 280)
|
(10 147)
|
(10 487)
|
(11 529)
|
(11 752)
|
(12 657)
|
(13 414)
|
(13 695)
|
(14 880)
|
(16 186)
|
(17 227)
|
(18 294)
|
(20 704)
|
(22 266)
|
(25 581)
|
(28 329)
|
(30 117)
|
(32 670)
|
(32 070)
|
(35 138)
|
(35 379)
|
(36 065)
|
(36 364)
|
(35 974)
|
(38 528)
|
(38 445)
|
|
| Gross Profit |
13 381
N/A
|
14 271
+7%
|
15 698
+10%
|
17 201
+10%
|
18 664
+9%
|
18 804
+1%
|
18 658
-1%
|
19 211
+3%
|
19 558
+2%
|
21 446
+10%
|
23 076
+8%
|
25 393
+10%
|
28 450
+12%
|
28 807
+1%
|
28 849
+0%
|
28 133
-2%
|
26 992
-4%
|
28 041
+4%
|
29 599
+6%
|
34 818
+18%
|
33 856
-3%
|
35 497
+5%
|
36 665
+3%
|
33 966
-7%
|
35 729
+5%
|
37 314
+4%
|
37 443
+0%
|
41 536
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(7 905)
|
(8 543)
|
(9 091)
|
(9 679)
|
(9 632)
|
(9 902)
|
(10 210)
|
(10 387)
|
(12 235)
|
(13 801)
|
(13 743)
|
(15 283)
|
(15 280)
|
(15 591)
|
(17 101)
|
(17 406)
|
(17 508)
|
(18 466)
|
(20 623)
|
(23 262)
|
(25 727)
|
(28 206)
|
(29 661)
|
(31 541)
|
(33 187)
|
(36 869)
|
(38 569)
|
(39 940)
|
|
| Selling, General & Administrative |
(6 543)
|
(7 004)
|
(7 494)
|
(7 901)
|
(8 023)
|
(8 124)
|
(9 472)
|
(10 083)
|
(9 555)
|
(12 766)
|
(11 411)
|
(12 236)
|
(12 057)
|
(11 980)
|
(13 112)
|
(13 382)
|
(13 941)
|
(14 752)
|
(16 426)
|
(18 332)
|
(20 476)
|
(21 878)
|
(23 187)
|
(24 815)
|
(25 863)
|
(28 924)
|
(30 401)
|
(31 582)
|
|
| Research & Development |
(1 268)
|
(1 418)
|
(1 421)
|
(1 554)
|
(1 346)
|
(1 493)
|
0
|
0
|
(2 381)
|
(1 505)
|
(1 961)
|
(2 445)
|
(2 295)
|
(2 521)
|
(2 786)
|
(2 728)
|
(2 195)
|
(2 139)
|
(2 341)
|
(2 823)
|
(3 152)
|
(3 946)
|
(4 042)
|
(4 190)
|
(4 907)
|
(5 196)
|
(5 107)
|
(4 934)
|
|
| Depreciation & Amortization |
(93)
|
(121)
|
(176)
|
(224)
|
(263)
|
(285)
|
0
|
0
|
(298)
|
(173)
|
(371)
|
(602)
|
(928)
|
(1 091)
|
(1 203)
|
(1 297)
|
(1 371)
|
(1 575)
|
(1 856)
|
(2 107)
|
(2 100)
|
(2 382)
|
(2 431)
|
(2 537)
|
(2 417)
|
(2 749)
|
(3 060)
|
(3 424)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(739)
|
(305)
|
0
|
644
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
5 477
N/A
|
5 729
+5%
|
6 607
+15%
|
7 522
+14%
|
9 032
+20%
|
8 903
-1%
|
8 448
-5%
|
8 824
+4%
|
7 324
-17%
|
7 645
+4%
|
9 332
+22%
|
10 110
+8%
|
13 170
+30%
|
13 216
+0%
|
11 748
-11%
|
10 726
-9%
|
9 484
-12%
|
9 575
+1%
|
8 977
-6%
|
11 556
+29%
|
8 129
-30%
|
7 291
-10%
|
7 004
-4%
|
2 425
-65%
|
2 542
+5%
|
445
-82%
|
(1 126)
N/A
|
1 595
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
199
|
339
|
615
|
788
|
834
|
963
|
1 174
|
1 062
|
5 604
|
5 233
|
4 120
|
4 035
|
3 580
|
3 738
|
3 414
|
1 488
|
(5 228)
|
(6 772)
|
(6 041)
|
55 568
|
57 304
|
59 036
|
59 576
|
(5 834)
|
135 315
|
134 669
|
120 755
|
71 707
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
(2 376)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
198
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
76
|
0
|
0
|
0
|
171
|
0
|
0
|
0
|
(211)
|
0
|
0
|
0
|
|
| Total Other Income |
16
|
226
|
29
|
45
|
55
|
45
|
63
|
23
|
16
|
112
|
111
|
(146)
|
298
|
221
|
416
|
698
|
191
|
270
|
68
|
74
|
38
|
(2 051)
|
(2 178)
|
(2 375)
|
163
|
(198)
|
(280)
|
391
|
|
| Pre-Tax Income |
5 891
N/A
|
6 294
+7%
|
7 252
+15%
|
8 355
+15%
|
9 922
+19%
|
9 910
0%
|
9 684
-2%
|
9 908
+2%
|
12 944
+31%
|
12 990
+0%
|
13 564
+4%
|
13 999
+3%
|
17 095
+22%
|
17 175
+0%
|
15 578
-9%
|
12 912
-17%
|
4 563
-65%
|
3 072
-33%
|
3 003
-2%
|
67 198
+2 137%
|
63 266
-6%
|
64 276
+2%
|
64 401
+0%
|
(5 783)
N/A
|
137 792
N/A
|
134 916
-2%
|
119 349
-12%
|
73 693
-38%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(796)
|
(820)
|
(1 192)
|
(1 331)
|
(1 468)
|
(1 203)
|
(1 121)
|
(1 163)
|
(796)
|
(184)
|
(375)
|
(629)
|
(1 515)
|
(2 527)
|
(2 240)
|
(1 674)
|
1 129
|
1 566
|
1 866
|
(13 164)
|
(14 407)
|
(14 515)
|
(14 923)
|
105
|
5 445
|
5 808
|
6 139
|
6 248
|
|
| Income from Continuing Operations |
5 094
|
5 474
|
6 060
|
7 023
|
8 454
|
8 707
|
8 564
|
8 746
|
12 149
|
12 806
|
13 188
|
13 369
|
15 580
|
14 648
|
13 338
|
11 238
|
5 692
|
4 638
|
4 869
|
54 034
|
48 859
|
49 761
|
49 478
|
(5 678)
|
143 237
|
140 723
|
125 488
|
79 941
|
|
| Income to Minority Interest |
113
|
47
|
(199)
|
(519)
|
(1 204)
|
(1 419)
|
(1 585)
|
(1 532)
|
(1 336)
|
(1 699)
|
(2 042)
|
(2 348)
|
(1 766)
|
(1 472)
|
(808)
|
(147)
|
(1 148)
|
(756)
|
(755)
|
(442)
|
(242)
|
(448)
|
(470)
|
(283)
|
(546)
|
(11)
|
511
|
(229)
|
|
| Net Income (Common) |
5 208
N/A
|
5 521
+6%
|
5 860
+6%
|
6 505
+11%
|
7 250
+11%
|
7 288
+1%
|
6 978
-4%
|
7 213
+3%
|
10 813
+50%
|
11 107
+3%
|
11 146
+0%
|
11 021
-1%
|
13 814
+25%
|
13 176
-5%
|
12 530
-5%
|
11 092
-11%
|
4 544
-59%
|
3 882
-15%
|
4 114
+6%
|
53 593
+1 203%
|
48 361
-10%
|
49 313
+2%
|
49 008
-1%
|
(5 961)
N/A
|
141 064
N/A
|
139 085
-1%
|
124 288
-11%
|
78 000
-37%
|
|
| EPS (Diluted) |
274.1
N/A
|
249.83
-9%
|
267.59
+7%
|
294.33
+10%
|
329.54
+12%
|
329.75
+0%
|
314.34
-5%
|
327.87
+4%
|
491.5
+50%
|
507.69
+3%
|
503.96
-1%
|
485.66
-4%
|
619.55
+28%
|
580.84
-6%
|
552.35
-5%
|
488.94
-11%
|
200.32
-59%
|
171.11
-15%
|
181.35
+6%
|
2 362.48
+1 203%
|
1 956.17
-17%
|
2 173.83
+11%
|
2 160.37
-1%
|
-262.78
N/A
|
5 599.75
N/A
|
6 131.16
+9%
|
5 254.01
-14%
|
3 469.05
-34%
|
|