LIG Nex1 Co., Ltd. (KRX: 079550)

LIG Nex1 Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	2,788,559	2,308,571	2,220,752	1,822,194	1,600,344	1,452,651
Other Revenue	-0	-0	-	-0	-	-
Revenue	2,788,559	2,308,571	2,220,752	1,822,194	1,600,344	1,452,651
Revenue Growth (YoY)	24.69%	3.95%	21.87%	13.86%	10.17%	-1.68%
Cost of Revenue	2,397,225	1,961,779	1,894,210	1,590,624	1,410,664	1,314,677
Gross Profit	391,333	346,792	326,542	231,570	189,680	137,975
Selling, General & Admin	147,822	118,879	107,508	95,512	86,827	81,503
Research & Development	29,212	32,895	34,134	34,469	35,005	34,449
Operating Expenses	186,346	160,411	147,430	134,369	126,377	119,943
Operating Income	204,987	186,382	179,112	97,201	63,303	18,032
Interest Expense	-17,387	-9,663	-13,222	-13,982	-16,684	-17,392
Interest & Investment Income	9,605	3,892	10,174	2,391	2,624	3,807
Earnings From Equity Investments	265.72	101.11	-28,739	3,103	366.16	2,232
Currency Exchange Gain (Loss)	-13,484	9,478	10,818	31,432	-28,160	1,329
Other Non Operating Income (Expenses)	-5,348	-1,807	-9,815	2,774	28,957	5,373
EBT Excluding Unusual Items	178,639	188,382	148,329	122,918	50,406	13,381
Gain (Loss) on Sale of Investments	7,145	-476.32	9,373	6,841	-4,273	176.84
Gain (Loss) on Sale of Assets	-124.7	-1,038	70.59	22.57	-3.97	198.46
Asset Writedown	-1,865	-1,865	-	-656.74	-7,243	-
Pretax Income	183,794	185,002	157,772	129,125	38,886	13,757
Income Tax Expense	-12,952	10,040	34,832	24,069	-18,996	10,571
Net Income	199,005	174,962	122,940	105,056	57,882	3,185
Net Income to Common	199,005	174,962	122,940	105,056	57,882	3,185
Net Income Growth	129.47%	42.32%	17.02%	81.50%	1717.14%	-28.55%
Shares Outstanding (Basic)	22	22	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22	22	22
Shares Change (YoY)	-	-	0.18%	0.14%	-1.24%	-
EPS (Basic)	9131.05	8027.86	5640.89	4828.78	2664.10	144.79
EPS (Diluted)	9131.05	8027.86	5640.89	4828.78	2664.00	144.79
EPS Growth	129.50%	42.32%	16.82%	81.26%	1739.94%	-28.55%
Free Cash Flow	709,990	407,874	410,639	103,006	160,174	119,766
Free Cash Flow Per Share	32576.77	18714.65	18841.53	4734.55	7372.28	5443.89
Dividend Per Share	1950.000	1950.000	-	-	900.000	-
Gross Margin	14.03%	15.02%	14.70%	12.71%	11.85%	9.50%
Operating Margin	7.35%	8.07%	8.07%	5.33%	3.96%	1.24%
Profit Margin	7.14%	7.58%	5.54%	5.77%	3.62%	0.22%
Free Cash Flow Margin	25.46%	17.67%	18.49%	5.65%	10.01%	8.24%
EBITDA	279,720	255,208	232,790	154,347	114,907	72,336
EBITDA Margin	10.03%	11.05%	10.48%	8.47%	7.18%	4.98%
D&A For EBITDA	74,733	68,826	53,678	57,146	51,604	54,303
EBIT	204,987	186,382	179,112	97,201	63,303	18,032
EBIT Margin	7.35%	8.07%	8.07%	5.33%	3.96%	1.24%
Effective Tax Rate	-	5.43%	22.08%	18.64%	-	76.84%
Advertising Expenses	-	10,021	7,768	6,551	4,425	5,297

Source: S&P Capital IQ. Standard template. Financial Sources.