LIG Nex1 Co Ltd
KRX:079550
Income Statement
Earnings Waterfall
LIG Nex1 Co Ltd
Revenue
|
2.3T
KRW
|
Cost of Revenue
|
-2T
KRW
|
Gross Profit
|
346.8B
KRW
|
Operating Expenses
|
-160.4B
KRW
|
Operating Income
|
186.4B
KRW
|
Other Expenses
|
-11.4B
KRW
|
Net Income
|
175B
KRW
|
Income Statement
LIG Nex1 Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
1 596 352
N/A
|
1 746 965
+9%
|
1 903 704
+9%
|
2 004 700
+5%
|
1 995 488
0%
|
1 916 611
-4%
|
1 860 785
-3%
|
1 825 169
-2%
|
1 819 571
0%
|
1 808 451
-1%
|
1 701 985
-6%
|
1 711 781
+1%
|
1 635 663
-4%
|
1 548 376
-5%
|
1 477 508
-5%
|
1 390 992
-6%
|
1 383 674
-1%
|
1 437 237
+4%
|
1 452 651
+1%
|
1 515 426
+4%
|
1 508 389
0%
|
1 546 882
+3%
|
1 600 344
+3%
|
1 598 627
0%
|
1 689 563
+6%
|
1 736 124
+3%
|
1 822 194
+5%
|
1 898 885
+4%
|
1 949 258
+3%
|
2 185 936
+12%
|
2 220 752
+2%
|
2 340 396
+5%
|
2 395 898
+2%
|
2 236 331
-7%
|
2 308 571
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 410 809)
|
(1 536 764)
|
(1 679 313)
|
(1 769 430)
|
(1 762 898)
|
(1 702 666)
|
(1 664 816)
|
(1 637 293)
|
(1 626 605)
|
(1 624 048)
|
(1 571 800)
|
(1 588 745)
|
(1 525 273)
|
(1 447 950)
|
(1 336 171)
|
(1 248 933)
|
(1 250 273)
|
(1 290 131)
|
(1 314 677)
|
(1 358 471)
|
(1 347 139)
|
(1 391 094)
|
(1 410 664)
|
(1 426 296)
|
(1 498 548)
|
(1 514 981)
|
(1 590 624)
|
(1 626 987)
|
(1 653 794)
|
(1 864 153)
|
(1 894 210)
|
(1 987 755)
|
(2 046 605)
|
(1 904 965)
|
(1 961 779)
|
|
Gross Profit |
185 543
N/A
|
210 201
+13%
|
224 391
+7%
|
235 270
+5%
|
232 590
-1%
|
213 945
-8%
|
195 969
-8%
|
187 876
-4%
|
192 967
+3%
|
184 404
-4%
|
130 185
-29%
|
123 038
-5%
|
110 391
-10%
|
100 427
-9%
|
141 337
+41%
|
142 060
+1%
|
133 402
-6%
|
147 108
+10%
|
137 975
-6%
|
156 956
+14%
|
161 251
+3%
|
155 788
-3%
|
189 680
+22%
|
172 332
-9%
|
191 016
+11%
|
221 145
+16%
|
231 570
+5%
|
271 898
+17%
|
295 464
+9%
|
321 783
+9%
|
326 542
+1%
|
352 641
+8%
|
349 293
-1%
|
331 366
-5%
|
346 792
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(88 447)
|
(91 737)
|
(112 165)
|
(114 638)
|
(122 429)
|
(129 864)
|
(108 303)
|
(114 170)
|
(116 478)
|
(118 338)
|
(127 078)
|
(124 374)
|
(123 497)
|
(120 583)
|
(117 204)
|
(119 611)
|
(116 316)
|
(118 514)
|
(119 828)
|
(118 492)
|
(123 002)
|
(124 209)
|
(125 939)
|
(129 898)
|
(127 280)
|
(127 699)
|
(134 369)
|
(137 667)
|
(142 208)
|
(145 664)
|
(147 430)
|
(176 828)
|
(180 583)
|
(179 941)
|
(160 414)
|
|
Selling, General & Administrative |
(71 202)
|
(73 550)
|
(92 326)
|
(91 908)
|
(97 859)
|
(100 732)
|
(80 711)
|
(83 387)
|
(81 608)
|
(82 519)
|
(87 358)
|
(86 565)
|
(88 332)
|
(86 867)
|
(85 103)
|
(83 130)
|
(80 658)
|
(82 513)
|
(81 458)
|
(82 847)
|
(83 496)
|
(83 946)
|
(86 827)
|
(87 184)
|
(88 573)
|
(88 574)
|
(95 512)
|
(96 924)
|
(99 608)
|
(106 508)
|
(107 508)
|
(112 515)
|
(116 965)
|
(116 293)
|
(118 879)
|
|
Research & Development |
(15 476)
|
(15 596)
|
(17 976)
|
(20 819)
|
(22 643)
|
(24 969)
|
(25 629)
|
(28 764)
|
(32 769)
|
(33 648)
|
(37 447)
|
(35 498)
|
(32 756)
|
(31 218)
|
(29 546)
|
(33 501)
|
(32 369)
|
(33 964)
|
(34 449)
|
(32 135)
|
(35 597)
|
(36 284)
|
(35 005)
|
(31 208)
|
(27 413)
|
(30 135)
|
(34 469)
|
(35 606)
|
(38 043)
|
(34 478)
|
(34 134)
|
(36 638)
|
(34 729)
|
(33 837)
|
(32 895)
|
|
Depreciation & Amortization |
(1 774)
|
(1 890)
|
(1 863)
|
(1 914)
|
(1 928)
|
(1 915)
|
(1 962)
|
(2 020)
|
(2 102)
|
(2 172)
|
(2 272)
|
(2 312)
|
(2 410)
|
(2 500)
|
(2 556)
|
(2 982)
|
(3 291)
|
(3 603)
|
(3 921)
|
(3 883)
|
(3 881)
|
(3 960)
|
(4 107)
|
(4 200)
|
(4 313)
|
(4 392)
|
(4 389)
|
(4 481)
|
(4 557)
|
(4 678)
|
(5 788)
|
(6 673)
|
(7 783)
|
(8 705)
|
(8 639)
|
|
Other Operating Expenses |
5
|
(701)
|
0
|
3
|
0
|
(2 248)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 566
|
0
|
373
|
(28)
|
(19)
|
0
|
(7 306)
|
(6 981)
|
(4 598)
|
0
|
(657)
|
0
|
0
|
0
|
(21 001)
|
(21 106)
|
(21 106)
|
0
|
|
Operating Income |
97 094
N/A
|
118 462
+22%
|
112 226
-5%
|
120 631
+7%
|
110 160
-9%
|
84 080
-24%
|
87 666
+4%
|
73 706
-16%
|
76 489
+4%
|
66 066
-14%
|
3 107
-95%
|
(1 338)
N/A
|
(13 107)
-880%
|
(20 158)
-54%
|
24 133
N/A
|
22 449
-7%
|
17 085
-24%
|
28 593
+67%
|
18 146
-37%
|
38 462
+112%
|
38 248
-1%
|
31 579
-17%
|
63 742
+102%
|
42 433
-33%
|
63 735
+50%
|
93 445
+47%
|
97 201
+4%
|
134 231
+38%
|
153 256
+14%
|
176 119
+15%
|
179 112
+2%
|
175 813
-2%
|
168 710
-4%
|
151 424
-10%
|
186 378
+23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8 294)
|
(8 021)
|
(5 669)
|
(4 695)
|
(2 578)
|
(1 469)
|
(1 404)
|
(2 576)
|
(3 941)
|
(3 760)
|
(7 003)
|
(8 822)
|
(6 888)
|
(9 345)
|
(10 484)
|
(15 000)
|
(13 345)
|
(8 869)
|
(5 775)
|
32
|
5 273
|
12 512
|
(17 017)
|
(666)
|
(10 497)
|
(8 751)
|
26 803
|
13 603
|
26 850
|
56 159
|
1 348
|
9 094
|
(1 546)
|
(39 057)
|
3 876
|
|
Non-Reccuring Items |
(705)
|
0
|
(1 778)
|
(1 800)
|
(2 249)
|
0
|
(4 178)
|
(4 158)
|
(3 599)
|
(9 002)
|
(6 772)
|
(6 795)
|
(9 393)
|
(3 990)
|
(2 713)
|
(980)
|
1 564
|
0
|
2 079
|
0
|
190
|
(2 193)
|
(7 307)
|
0
|
0
|
0
|
(657)
|
0
|
(503)
|
(503)
|
(21 097)
|
0
|
0
|
0
|
(1 865)
|
|
Gain/Loss on Disposition of Assets |
(25)
|
4
|
(5)
|
(72)
|
(76)
|
0
|
(61)
|
43
|
(250)
|
(250)
|
(374)
|
(634)
|
(367)
|
(372)
|
(233)
|
99
|
143
|
0
|
198
|
83
|
60
|
60
|
(4)
|
2
|
14
|
16
|
23
|
12
|
19
|
17
|
71
|
75
|
75
|
(709)
|
(1 038)
|
|
Total Other Income |
(5 585)
|
(1 534)
|
151
|
459
|
4 034
|
590
|
1 412
|
1 715
|
2 360
|
1 126
|
(15 238)
|
(15 488)
|
(14 208)
|
(13 692)
|
523
|
460
|
(1 033)
|
(730)
|
(892)
|
(1 224)
|
(1 642)
|
(1 631)
|
(527)
|
(483)
|
122
|
6 787
|
5 755
|
5 800
|
4 085
|
(2 706)
|
(1 661)
|
(3 275)
|
(2 033)
|
(2 189)
|
(2 348)
|
|
Pre-Tax Income |
82 485
N/A
|
108 912
+32%
|
104 925
-4%
|
114 525
+9%
|
109 291
-5%
|
83 201
-24%
|
83 435
+0%
|
68 730
-18%
|
71 058
+3%
|
54 181
-24%
|
(26 280)
N/A
|
(33 075)
-26%
|
(43 962)
-33%
|
(47 557)
-8%
|
11 226
N/A
|
7 028
-37%
|
4 412
-37%
|
18 994
+331%
|
13 757
-28%
|
37 354
+172%
|
42 130
+13%
|
40 327
-4%
|
38 886
-4%
|
41 286
+6%
|
53 373
+29%
|
91 498
+71%
|
129 125
+41%
|
153 646
+19%
|
183 708
+20%
|
229 086
+25%
|
157 772
-31%
|
181 707
+15%
|
165 206
-9%
|
109 470
-34%
|
185 002
+69%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(16 743)
|
(22 298)
|
(21 902)
|
(23 694)
|
(22 953)
|
(17 653)
|
(6 383)
|
(3 350)
|
17 674
|
23 934
|
16 795
|
19 354
|
(9 149)
|
(11 030)
|
(6 768)
|
(9 483)
|
542
|
(3 959)
|
(10 571)
|
(10 681)
|
(11 810)
|
(8 340)
|
18 996
|
13 837
|
13 519
|
2 884
|
(24 069)
|
(26 748)
|
(35 095)
|
(45 651)
|
(34 832)
|
(40 790)
|
(36 844)
|
(22 748)
|
(10 040)
|
|
Income from Continuing Operations |
65 743
|
86 614
|
83 022
|
90 830
|
86 337
|
65 548
|
77 051
|
65 379
|
88 730
|
78 113
|
(9 486)
|
(13 722)
|
(53 111)
|
(58 586)
|
4 458
|
(2 454)
|
4 956
|
15 035
|
3 185
|
26 673
|
30 319
|
31 987
|
57 882
|
55 123
|
66 892
|
94 382
|
105 056
|
126 898
|
148 613
|
183 435
|
122 940
|
140 917
|
128 361
|
86 722
|
174 962
|
|
Net Income (Common) |
65 743
N/A
|
86 614
+32%
|
83 022
-4%
|
90 830
+9%
|
86 337
-5%
|
65 548
-24%
|
77 051
+18%
|
65 379
-15%
|
88 730
+36%
|
78 113
-12%
|
(9 486)
N/A
|
(13 722)
-45%
|
(53 111)
-287%
|
(58 586)
-10%
|
4 458
N/A
|
(2 454)
N/A
|
4 956
N/A
|
15 035
+203%
|
3 185
-79%
|
26 673
+737%
|
30 319
+14%
|
31 987
+6%
|
57 882
+81%
|
55 123
-5%
|
66 892
+21%
|
94 382
+41%
|
105 056
+11%
|
126 898
+21%
|
148 613
+17%
|
183 435
+23%
|
122 940
-33%
|
140 917
+15%
|
128 361
-9%
|
86 722
-32%
|
174 962
+102%
|
|
EPS (Diluted) |
3 287.15
N/A
|
4 330.7
+32%
|
3 953.42
-9%
|
4 128.63
+4%
|
3 924.4
-5%
|
2 979.45
-24%
|
3 502.31
+18%
|
2 971.77
-15%
|
4 033.18
+36%
|
3 550.59
-12%
|
-431.18
N/A
|
-623.72
-45%
|
-2 414.13
-287%
|
-2 663
-10%
|
202.64
N/A
|
-111.53
N/A
|
225.26
N/A
|
683.42
+203%
|
144.79
-79%
|
1 212.4
+737%
|
1 378.13
+14%
|
1 453.95
+6%
|
2 631
+81%
|
2 505.59
-5%
|
3 073.47
+23%
|
4 330.55
+41%
|
4 828.78
+12%
|
5 822.5
+21%
|
6 818.87
+17%
|
8 416.62
+23%
|
5 640.89
-33%
|
6 465.75
+15%
|
5 889.66
-9%
|
3 979.11
-32%
|
8 027.86
+102%
|