LG CNS Co Ltd
KRX:064400
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L
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LG CNS Co Ltd
KRX:064400
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KR |
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Next eGO BV
OTC:EGOXF
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DE |
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L
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L&P Global Bhd
KLSE:L&PBHD
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MY |
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E
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Evotec SE
XETRA:EVT
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DE |
Income Statement
Earnings Waterfall
LG CNS Co Ltd
Income Statement
LG CNS Co Ltd
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
26 732
|
20 449
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0
|
0
|
0
|
|
| Revenue |
5 982 627
N/A
|
7 194 008
+20%
|
6 134 122
-15%
|
6 218 088
+1%
|
6 129 543
-1%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(5 051 386)
|
(6 104 573)
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(5 184 074)
|
(5 297 349)
|
(5 177 217)
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|
| Gross Profit |
931 241
N/A
|
1 089 434
+17%
|
950 049
-13%
|
920 739
-3%
|
952 325
+3%
|
|
| Operating Income | ||||||
| Operating Expenses |
(418 377)
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(512 623)
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(387 477)
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(380 781)
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(400 497)
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| Selling, General & Administrative |
(347 243)
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(410 996)
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(319 452)
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(315 451)
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(339 074)
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| Research & Development |
(51 135)
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(62 694)
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(48 331)
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(46 579)
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(45 555)
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| Depreciation & Amortization |
(13 101)
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(16 755)
|
(13 727)
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(14 056)
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(14 260)
|
|
| Other Operating Expenses |
(6 898)
|
(22 178)
|
(5 967)
|
(4 695)
|
(1 608)
|
|
| Operating Income |
512 864
N/A
|
576 811
+12%
|
562 571
-2%
|
539 959
-4%
|
551 828
+2%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(9 976)
|
(1 179)
|
(5 734)
|
9 149
|
47 721
|
|
| Non-Reccuring Items |
(14 948)
|
0
|
(4 153)
|
(6 527)
|
(5 602)
|
|
| Gain/Loss on Disposition of Assets |
24
|
2 373
|
2 256
|
2 240
|
2 612
|
|
| Total Other Income |
(2 479)
|
(4 328)
|
(1 692)
|
(1 875)
|
(3 316)
|
|
| Pre-Tax Income |
485 485
N/A
|
573 678
+18%
|
553 248
-4%
|
542 946
-2%
|
593 244
+9%
|
|
| Net Income | ||||||
| Tax Provision |
(120 571)
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(151 476)
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(146 803)
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(149 208)
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(154 087)
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| Income from Continuing Operations |
364 914
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422 202
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406 445
|
393 738
|
439 158
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| Income to Minority Interest |
(402)
|
(922)
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(1 296)
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(1 549)
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(1 281)
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| Net Income (Common) |
364 512
N/A
|
421 280
+16%
|
405 149
-4%
|
392 189
-3%
|
437 877
+12%
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| EPS (Diluted) |
3 762.28
N/A
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4 467.33
+19%
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4 181.7
-6%
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4 047.94
-3%
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4 549.42
+12%
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