LOCK&LOCK Co Ltd
KRX:115390
LOCK&LOCK Co Ltd
KRX:115390
Price:
8 660
KRW
Market Closed
Market Cap:
₩375.2B
Income Statement
Earnings Waterfall
LOCK&LOCK Co Ltd
LOCK&LOCK Co Ltd
Income Statement
LOCK&LOCK Co Ltd
LOCK&LOCK Co Ltd
Currency: KRW
| 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3 549
|
3 381
|
3 077
|
2 553
|
2 068
|
1 692
|
1 543
|
1 394
|
1 173
|
886
|
563
|
394
|
450
|
555
|
671
|
863
|
879
|
911
|
1 182
|
1 361
|
1 514
|
1 659
|
1 150
|
976
|
889
|
1 129
|
1 069
|
1 031
|
999
|
973
|
913
|
937
|
949
|
1 246
|
1 403
|
1 472
|
1 538
|
1 322
|
1 379
|
1 438
|
1 522
|
|
| Revenue |
441 722
N/A
|
421 612
-5%
|
399 812
-5%
|
401 424
+0%
|
403 372
+0%
|
407 085
+1%
|
421 972
+4%
|
419 299
-1%
|
415 075
-1%
|
425 064
+2%
|
414 161
-3%
|
410 474
-1%
|
418 141
+2%
|
417 407
0%
|
432 489
+4%
|
437 320
+1%
|
436 028
0%
|
434 349
0%
|
431 948
-1%
|
439 508
+2%
|
462 200
+5%
|
485 993
+5%
|
480 313
-1%
|
487 886
+2%
|
493 590
+1%
|
501 985
+2%
|
526 479
+5%
|
535 299
+2%
|
533 228
0%
|
543 038
+2%
|
549 502
+1%
|
542 491
-1%
|
542 477
0%
|
521 216
-4%
|
504 591
-3%
|
502 340
0%
|
486 786
-3%
|
484 764
0%
|
477 574
-1%
|
474 951
-1%
|
472 945
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(247 821)
|
(236 403)
|
(222 343)
|
(224 156)
|
(220 093)
|
(217 450)
|
(225 130)
|
(221 027)
|
(215 052)
|
(220 698)
|
(214 250)
|
(212 030)
|
(218 076)
|
(216 525)
|
(225 411)
|
(234 124)
|
(233 985)
|
(240 339)
|
(242 631)
|
(244 984)
|
(261 156)
|
(272 634)
|
(267 072)
|
(272 623)
|
(273 000)
|
(278 323)
|
(294 476)
|
(299 586)
|
(301 585)
|
(310 423)
|
(317 404)
|
(316 587)
|
(319 881)
|
(313 012)
|
(304 211)
|
(303 922)
|
(312 846)
|
(312 270)
|
(306 359)
|
(304 986)
|
(286 684)
|
|
| Gross Profit |
193 902
N/A
|
185 208
-4%
|
177 468
-4%
|
177 267
0%
|
183 278
+3%
|
189 635
+3%
|
196 841
+4%
|
198 271
+1%
|
200 022
+1%
|
204 365
+2%
|
199 911
-2%
|
198 444
-1%
|
200 065
+1%
|
200 883
+0%
|
207 078
+3%
|
203 197
-2%
|
202 044
-1%
|
194 010
-4%
|
189 319
-2%
|
194 525
+3%
|
201 044
+3%
|
213 358
+6%
|
213 240
0%
|
215 261
+1%
|
220 589
+2%
|
223 662
+1%
|
232 001
+4%
|
235 712
+2%
|
231 642
-2%
|
232 615
+0%
|
232 098
0%
|
225 904
-3%
|
222 596
-1%
|
208 204
-6%
|
200 380
-4%
|
198 417
-1%
|
173 940
-12%
|
172 494
-1%
|
171 214
-1%
|
169 966
-1%
|
186 261
+10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(168 387)
|
(157 890)
|
(153 058)
|
(152 695)
|
(154 394)
|
(154 308)
|
(158 540)
|
(155 340)
|
(144 929)
|
(144 135)
|
(142 865)
|
(141 808)
|
(141 624)
|
(149 324)
|
(152 590)
|
(156 097)
|
(159 085)
|
(156 235)
|
(161 467)
|
(169 312)
|
(179 575)
|
(189 587)
|
(192 549)
|
(193 944)
|
(195 853)
|
(195 048)
|
(197 352)
|
(198 762)
|
(197 550)
|
(200 096)
|
(200 175)
|
(203 000)
|
(206 301)
|
(205 900)
|
(203 020)
|
(197 163)
|
(196 342)
|
(193 551)
|
(195 941)
|
(202 110)
|
(191 799)
|
|
| Selling, General & Administrative |
(153 703)
|
(147 627)
|
(141 210)
|
(141 627)
|
(143 682)
|
(143 472)
|
(142 556)
|
(139 091)
|
(133 394)
|
(133 191)
|
(132 648)
|
(131 799)
|
(133 032)
|
(139 068)
|
(142 136)
|
(145 035)
|
(147 599)
|
(144 507)
|
(145 255)
|
(148 493)
|
(154 166)
|
(160 299)
|
(163 322)
|
(165 486)
|
(168 390)
|
(167 693)
|
(170 432)
|
(172 603)
|
(171 936)
|
(175 306)
|
(176 096)
|
(177 825)
|
(180 095)
|
(177 958)
|
(175 335)
|
(170 151)
|
(170 274)
|
(168 296)
|
(171 146)
|
(178 919)
|
(169 614)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 004)
|
(2 125)
|
(4 056)
|
(4 301)
|
(4 295)
|
(4 206)
|
(4 045)
|
(3 866)
|
0
|
(2 106)
|
|
| Depreciation & Amortization |
(9 765)
|
(10 263)
|
(10 962)
|
(10 817)
|
(10 461)
|
(10 836)
|
(11 089)
|
(11 353)
|
(11 533)
|
(10 944)
|
(10 190)
|
(9 982)
|
(9 886)
|
(10 256)
|
(10 454)
|
(11 064)
|
(11 487)
|
(11 728)
|
(16 214)
|
(20 819)
|
(25 408)
|
(29 288)
|
(29 225)
|
(28 456)
|
(27 461)
|
(27 356)
|
(26 919)
|
(26 158)
|
(25 615)
|
(24 790)
|
(24 079)
|
(24 171)
|
(24 082)
|
(23 886)
|
(23 384)
|
(22 717)
|
(21 863)
|
(21 210)
|
(20 929)
|
(20 580)
|
(20 336)
|
|
| Other Operating Expenses |
(4 919)
|
0
|
(886)
|
(251)
|
(251)
|
0
|
(4 895)
|
(4 896)
|
0
|
0
|
(27)
|
(27)
|
1 294
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 611)
|
257
|
|
| Operating Income |
25 514
N/A
|
27 318
+7%
|
24 411
-11%
|
24 573
+1%
|
28 885
+18%
|
35 328
+22%
|
38 300
+8%
|
42 931
+12%
|
55 093
+28%
|
60 231
+9%
|
57 045
-5%
|
56 635
-1%
|
58 440
+3%
|
51 558
-12%
|
54 488
+6%
|
47 100
-14%
|
42 959
-9%
|
37 775
-12%
|
27 851
-26%
|
25 212
-9%
|
21 468
-15%
|
23 772
+11%
|
20 690
-13%
|
21 317
+3%
|
24 736
+16%
|
28 613
+16%
|
34 650
+21%
|
36 950
+7%
|
34 092
-8%
|
32 519
-5%
|
31 924
-2%
|
22 904
-28%
|
16 294
-29%
|
2 304
-86%
|
(2 640)
N/A
|
1 254
N/A
|
(22 402)
N/A
|
(21 057)
+6%
|
(24 726)
-17%
|
(32 144)
-30%
|
(5 538)
+83%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
39
|
(1 307)
|
(1 405)
|
(1 489)
|
(3 984)
|
(2 565)
|
(1 316)
|
(911)
|
2 565
|
3 288
|
3 403
|
4 878
|
5 017
|
4 192
|
4 452
|
4 434
|
4 184
|
3 879
|
3 855
|
2 457
|
2 257
|
2 406
|
3 103
|
3 453
|
3 876
|
4 444
|
2 689
|
2 861
|
1 843
|
(1 276)
|
1 649
|
3 976
|
5 726
|
8 399
|
8 664
|
5 987
|
6 303
|
4 090
|
4 324
|
5 396
|
4 393
|
|
| Non-Reccuring Items |
0
|
(885)
|
0
|
0
|
0
|
(4 895)
|
0
|
0
|
(6 214)
|
(27)
|
0
|
0
|
0
|
(6 217)
|
(6 348)
|
(5 657)
|
(7 563)
|
(5 625)
|
(5 593)
|
(6 234)
|
(4 251)
|
(1 243)
|
(1 013)
|
(975)
|
(1 153)
|
(2 860)
|
(3 045)
|
(5 277)
|
(4 036)
|
(10 468)
|
(12 678)
|
(10 536)
|
(11 676)
|
(18 546)
|
(18 599)
|
(20 909)
|
(22 392)
|
(16 218)
|
(16 148)
|
(14 068)
|
978
|
|
| Gain/Loss on Disposition of Assets |
442
|
390
|
362
|
129
|
(1 067)
|
(3 521)
|
(3 608)
|
(3 815)
|
(3 988)
|
5 283
|
5 130
|
5 755
|
6 450
|
(2 318)
|
(2 023)
|
(2 149)
|
(121)
|
1 687
|
1 593
|
1 644
|
(360)
|
2 055
|
1 937
|
1 133
|
379
|
(2 057)
|
(2 126)
|
(2 602)
|
(2 316)
|
1 003
|
1 267
|
2 180
|
2 706
|
(500)
|
(391)
|
62
|
(24)
|
(149)
|
(238)
|
691
|
19 600
|
|
| Total Other Income |
(3 057)
|
775
|
685
|
1 141
|
226
|
311
|
(627)
|
(1 092)
|
(922)
|
(1 957)
|
(539)
|
701
|
883
|
1 784
|
1 314
|
(291)
|
(408)
|
(199)
|
1 473
|
2 264
|
2 592
|
1 426
|
1 437
|
1 429
|
460
|
2 715
|
1 314
|
2 426
|
4 223
|
2 508
|
2 070
|
529
|
122
|
129
|
369
|
1 226
|
(715)
|
498
|
143
|
(3 872)
|
(4 665)
|
|
| Pre-Tax Income |
22 937
N/A
|
26 290
+15%
|
24 053
-9%
|
24 354
+1%
|
24 060
-1%
|
24 658
+2%
|
32 750
+33%
|
37 113
+13%
|
46 535
+25%
|
66 819
+44%
|
65 039
-3%
|
67 971
+5%
|
70 790
+4%
|
48 999
-31%
|
51 883
+6%
|
43 436
-16%
|
39 051
-10%
|
37 517
-4%
|
29 179
-22%
|
25 343
-13%
|
21 707
-14%
|
28 415
+31%
|
26 156
-8%
|
26 359
+1%
|
28 300
+7%
|
30 856
+9%
|
33 483
+9%
|
34 360
+3%
|
33 806
-2%
|
24 287
-28%
|
24 232
0%
|
19 053
-21%
|
13 173
-31%
|
(8 214)
N/A
|
(12 598)
-53%
|
(12 379)
+2%
|
(39 230)
-217%
|
(32 836)
+16%
|
(36 645)
-12%
|
(43 997)
-20%
|
14 768
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6 412)
|
(11 314)
|
(12 385)
|
(17 430)
|
(16 751)
|
(12 110)
|
(15 161)
|
(13 471)
|
(18 100)
|
(19 843)
|
(18 168)
|
(18 266)
|
(16 576)
|
(14 065)
|
(14 067)
|
(9 390)
|
(8 642)
|
(7 085)
|
(5 483)
|
(8 436)
|
(7 144)
|
(12 038)
|
(13 792)
|
(13 801)
|
(14 867)
|
(19 100)
|
(18 668)
|
(18 695)
|
(16 418)
|
(8 131)
|
(6 123)
|
(4 769)
|
(4 623)
|
(12 261)
|
(7 684)
|
(11 244)
|
(8 136)
|
(7 017)
|
(7 059)
|
(1 053)
|
(6 093)
|
|
| Income from Continuing Operations |
16 524
|
14 976
|
11 668
|
6 924
|
7 309
|
12 548
|
17 589
|
23 642
|
28 434
|
46 976
|
46 870
|
49 703
|
54 213
|
34 934
|
37 815
|
34 046
|
30 409
|
30 432
|
23 696
|
16 907
|
14 563
|
16 377
|
12 364
|
12 558
|
13 433
|
11 756
|
14 814
|
15 664
|
17 387
|
16 156
|
18 109
|
14 284
|
8 550
|
(20 475)
|
(20 282)
|
(23 624)
|
(47 366)
|
(39 854)
|
(43 704)
|
(45 050)
|
8 674
|
|
| Income to Minority Interest |
64
|
35
|
23
|
9
|
2
|
(25)
|
(23)
|
(20)
|
(23)
|
(7)
|
(10)
|
(15)
|
(16)
|
(36)
|
(54)
|
(52)
|
(49)
|
(34)
|
(17)
|
(10)
|
(14)
|
(6)
|
(4)
|
(4)
|
(14)
|
(30)
|
(22)
|
(32)
|
(32)
|
4
|
(0)
|
9
|
43
|
2
|
(11)
|
(12)
|
(32)
|
(48)
|
(38)
|
(42)
|
(76)
|
|
| Net Income (Common) |
16 589
N/A
|
15 011
-10%
|
11 691
-22%
|
6 933
-41%
|
7 312
+5%
|
12 523
+71%
|
17 566
+40%
|
23 622
+34%
|
28 411
+20%
|
46 969
+65%
|
46 861
0%
|
49 689
+6%
|
54 197
+9%
|
34 898
-36%
|
37 760
+8%
|
33 993
-10%
|
30 359
-11%
|
30 398
+0%
|
23 679
-22%
|
16 897
-29%
|
14 549
-14%
|
16 371
+13%
|
12 359
-25%
|
12 553
+2%
|
13 418
+7%
|
11 725
-13%
|
14 792
+26%
|
15 632
+6%
|
17 355
+11%
|
16 160
-7%
|
18 109
+12%
|
14 293
-21%
|
8 593
-40%
|
(20 473)
N/A
|
(20 293)
+1%
|
(23 636)
-16%
|
(47 398)
-101%
|
(39 902)
+16%
|
(43 743)
-10%
|
(45 092)
-3%
|
8 598
N/A
|
|
| EPS (Diluted) |
307.2
N/A
|
277.98
-10%
|
216.5
-22%
|
128.38
-41%
|
135.4
+5%
|
231.9
+71%
|
325.29
+40%
|
437.44
+34%
|
526.12
+20%
|
869.79
+65%
|
867.79
0%
|
920.16
+6%
|
1 003.64
+9%
|
646.25
-36%
|
699.25
+8%
|
629.5
-10%
|
562.2
-11%
|
562.92
+0%
|
438.5
-22%
|
312.9
-29%
|
269.42
-14%
|
303.16
+13%
|
228.87
-25%
|
232.46
+2%
|
258.03
+11%
|
217.12
-16%
|
284.46
+31%
|
303.91
+7%
|
337.74
+11%
|
360.92
+7%
|
360.73
0%
|
284.71
-21%
|
170.05
-40%
|
-472.52
N/A
|
-468.37
+1%
|
-545.53
-16%
|
-1 093.97
-101%
|
-811.59
+26%
|
-1 009.6
-24%
|
-1 041.04
-3%
|
198.51
N/A
|
|
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