L
Lemon Co Ltd
KOSDAQ:294140
Lemon Co Ltd
KOSDAQ:294140
Price:
6 190
KRW
-5.93%
Market Closed
Market Cap:
₩138.7B
Income Statement
Earnings Waterfall
Lemon Co Ltd
Lemon Co Ltd
Income Statement
Lemon Co Ltd
Lemon Co Ltd
Currency: KRW
| 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 |
917
|
1 660
|
2 324
|
3 000
|
2 278
|
1 541
|
859
|
184
|
196
|
224
|
195
|
199
|
204
|
222
|
247
|
274
|
301
|
353
|
389
|
406
|
395
|
349
|
305
|
0
|
0
|
0
|
|
| Revenue |
36 594
N/A
|
43 715
+19%
|
49 654
+14%
|
51 808
+4%
|
89 236
+72%
|
87 495
-2%
|
80 147
-8%
|
72 398
-10%
|
30 446
-58%
|
28 140
-8%
|
33 416
+19%
|
42 252
+26%
|
42 498
+1%
|
44 787
+5%
|
39 769
-11%
|
26 811
-33%
|
24 320
-9%
|
13 924
-43%
|
10 477
-25%
|
10 965
+5%
|
8 857
-19%
|
7 956
-10%
|
7 288
-8%
|
5 296
-27%
|
4 749
-10%
|
4 546
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(36 133)
|
(42 556)
|
(48 278)
|
(48 975)
|
(62 296)
|
(59 456)
|
(56 963)
|
(48 767)
|
(34 055)
|
(37 463)
|
(39 457)
|
(48 263)
|
(43 984)
|
(41 302)
|
(38 830)
|
(29 833)
|
(29 350)
|
(20 690)
|
(14 765)
|
(13 347)
|
(10 880)
|
(9 616)
|
(7 959)
|
(6 688)
|
(5 729)
|
(6 276)
|
|
| Gross Profit |
461
N/A
|
1 160
+152%
|
1 376
+19%
|
2 834
+106%
|
26 941
+851%
|
28 039
+4%
|
23 184
-17%
|
23 630
+2%
|
(3 610)
N/A
|
(9 324)
-158%
|
(6 040)
+35%
|
(6 011)
+0%
|
(1 486)
+75%
|
3 486
N/A
|
939
-73%
|
(3 022)
N/A
|
(5 030)
-66%
|
(6 766)
-35%
|
(4 288)
+37%
|
(2 382)
+44%
|
(2 023)
+15%
|
(1 660)
+18%
|
(671)
+60%
|
(1 392)
-107%
|
(981)
+30%
|
(1 730)
-76%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(7 523)
|
(8 452)
|
(9 236)
|
(9 372)
|
(7 013)
|
(7 331)
|
(7 029)
|
(7 453)
|
(7 058)
|
(6 522)
|
(7 012)
|
(46 124)
|
(46 287)
|
(47 076)
|
(7 586)
|
(17 862)
|
(17 942)
|
(17 697)
|
(7 401)
|
(4 914)
|
(4 447)
|
(5 981)
|
(5 612)
|
(5 169)
|
(4 852)
|
(4 808)
|
|
| Selling, General & Administrative |
(7 510)
|
(8 433)
|
(9 211)
|
(9 341)
|
(6 982)
|
(7 298)
|
(6 993)
|
(7 414)
|
(7 010)
|
(6 470)
|
(6 956)
|
(6 503)
|
(6 666)
|
(7 451)
|
(7 516)
|
(7 788)
|
(7 867)
|
(7 624)
|
(7 333)
|
(6 966)
|
(6 513)
|
(5 960)
|
(5 605)
|
(5 175)
|
(4 857)
|
(4 788)
|
|
| Depreciation & Amortization |
(12)
|
(19)
|
(25)
|
(32)
|
(32)
|
(34)
|
(36)
|
(40)
|
(48)
|
(52)
|
(57)
|
(61)
|
(62)
|
(66)
|
(70)
|
(71)
|
(71)
|
(70)
|
(68)
|
(51)
|
(37)
|
(21)
|
(7)
|
(11)
|
(12)
|
(20)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39 560)
|
(39 560)
|
(39 560)
|
0
|
(10 003)
|
(10 003)
|
(10 003)
|
0
|
2 104
|
2 104
|
0
|
0
|
17
|
17
|
0
|
|
| Operating Income |
(7 062)
N/A
|
(7 292)
-3%
|
(7 861)
-8%
|
(6 539)
+17%
|
19 927
N/A
|
20 707
+4%
|
16 155
-22%
|
16 177
+0%
|
(10 666)
N/A
|
(15 845)
-49%
|
(13 053)
+18%
|
(52 135)
-299%
|
(47 773)
+8%
|
(43 591)
+9%
|
(6 647)
+85%
|
(20 884)
-214%
|
(22 972)
-10%
|
(24 463)
-6%
|
(11 689)
+52%
|
(7 296)
+38%
|
(6 469)
+11%
|
(7 641)
-18%
|
(6 283)
+18%
|
(6 561)
-4%
|
(5 833)
+11%
|
(6 537)
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(798)
|
(1 557)
|
(2 291)
|
(2 595)
|
(1 978)
|
(1 329)
|
(1 040)
|
(441)
|
(396)
|
(168)
|
313
|
87
|
312
|
473
|
70
|
120
|
(136)
|
(495)
|
(91)
|
(168)
|
(71)
|
(41)
|
26
|
2
|
(80)
|
(52)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39 560)
|
0
|
0
|
0
|
(10 003)
|
0
|
0
|
0
|
2 104
|
0
|
0
|
2 121
|
17
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(1 712)
|
0
|
(1 733)
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
(30)
|
1 458
|
1 488
|
1 488
|
1 488
|
0
|
0
|
5
|
|
| Total Other Income |
577
|
457
|
275
|
349
|
273
|
260
|
365
|
(1 906)
|
397
|
(1 428)
|
310
|
771
|
179
|
206
|
222
|
215
|
162
|
77
|
96
|
29
|
57
|
81
|
68
|
145
|
(22)
|
(53)
|
|
| Pre-Tax Income |
(7 282)
N/A
|
(8 391)
-15%
|
(9 876)
-18%
|
(8 783)
+11%
|
18 223
N/A
|
19 638
+8%
|
13 768
-30%
|
13 830
+0%
|
(12 400)
N/A
|
(17 441)
-41%
|
(52 010)
-198%
|
(51 276)
+1%
|
(47 282)
+8%
|
(42 911)
+9%
|
(16 358)
+62%
|
(20 549)
-26%
|
(22 975)
-12%
|
(24 881)
-8%
|
(9 610)
+61%
|
(5 977)
+38%
|
(4 996)
+16%
|
(3 992)
+20%
|
(4 684)
-17%
|
(6 414)
-37%
|
(5 935)
+7%
|
(6 637)
-12%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(1 594)
|
(1 746)
|
605
|
605
|
(1 189)
|
(1 368)
|
(1 311)
|
(1 311)
|
(122)
|
57
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
470
|
0
|
470
|
470
|
0
|
0
|
3
|
7
|
|
| Income from Continuing Operations |
(8 876)
|
(10 137)
|
(9 271)
|
(8 178)
|
17 034
|
18 270
|
12 457
|
12 519
|
(12 522)
|
(17 384)
|
(52 010)
|
(51 281)
|
(47 282)
|
(42 911)
|
(16 358)
|
(20 544)
|
(22 975)
|
(24 881)
|
(9 140)
|
(5 507)
|
(4 526)
|
(3 522)
|
(4 684)
|
(6 414)
|
(5 932)
|
(6 630)
|
|
| Net Income (Common) |
(8 876)
N/A
|
(10 137)
-14%
|
(9 271)
+9%
|
(8 178)
+12%
|
17 034
N/A
|
18 270
+7%
|
12 457
-32%
|
12 519
+0%
|
(12 522)
N/A
|
(17 384)
-39%
|
(52 010)
-199%
|
(51 281)
+1%
|
(47 282)
+8%
|
(42 911)
+9%
|
(16 358)
+62%
|
(20 544)
-26%
|
(22 975)
-12%
|
(24 881)
-8%
|
(9 140)
+63%
|
(5 507)
+40%
|
(4 526)
+18%
|
(3 522)
+22%
|
(4 684)
-33%
|
(6 414)
-37%
|
(5 932)
+8%
|
(6 630)
-12%
|
|
| EPS (Diluted) |
-295.86
N/A
|
-337.9
-14%
|
-309.03
+9%
|
-240.52
+22%
|
460.37
N/A
|
522
+13%
|
346.02
-34%
|
355.06
+3%
|
-338.43
N/A
|
-469.84
-39%
|
-2 679.48
-470%
|
-1 385.97
+48%
|
-1 277.9
+8%
|
-1 159.76
+9%
|
-832.92
+28%
|
-523.02
+37%
|
-584.9
-12%
|
-1 266.89
-117%
|
-481.06
+62%
|
-262.24
+45%
|
-244.69
+7%
|
-167.76
+31%
|
-223.1
-33%
|
-305.43
-37%
|
-282.54
+7%
|
-295.89
-5%
|
|
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