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

LIG Nex1 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	3,420,426	3,276,340	2,308,571	2,220,752	1,822,194	1,600,344
Other Revenue	-0	-0	-0	-	-0	-
Revenue	3,420,426	3,276,340	2,308,571	2,220,752	1,822,194	1,600,344
Revenue Growth (YoY)	35.45%	41.92%	3.95%	21.87%	13.86%	10.17%
Cost of Revenue	2,900,405	2,823,712	1,961,779	1,894,210	1,590,624	1,410,664
Gross Profit	520,021	452,627	346,792	326,542	231,570	189,680
Selling, General & Admin	192,870	178,858	118,879	107,508	95,512	86,827
Research & Development	39,280	33,538	32,895	34,134	34,469	35,005
Operating Expenses	243,632	222,845	160,411	147,430	134,369	126,377
Operating Income	276,389	229,783	186,382	179,112	97,201	63,303
Interest Expense	-11,932	-11,967	-9,663	-13,222	-13,982	-16,684
Interest & Investment Income	11,023	10,420	3,892	10,174	2,391	2,624
Earnings From Equity Investments	182.29	68.9	101.11	-28,739	3,103	366.16
Currency Exchange Gain (Loss)	17,580	36,699	9,478	10,818	31,432	-28,160
Other Non Operating Income (Expenses)	-58,666	-71,120	-1,807	-9,815	2,774	28,957
EBT Excluding Unusual Items	234,576	193,883	188,382	148,329	122,918	50,406
Gain (Loss) on Sale of Investments	8,336	15,684	-476.32	9,373	6,841	-4,273
Gain (Loss) on Sale of Assets	-90.61	61.65	-1,038	70.59	22.57	-3.97
Asset Writedown	-	-	-1,865	-	-656.74	-7,243
Pretax Income	242,821	209,629	185,002	157,772	129,125	38,886
Income Tax Expense	3,915	-7,019	10,040	34,832	24,069	-18,996
Earnings From Continuing Operations	238,906	216,649	174,962	122,940	105,056	57,882
Minority Interest in Earnings	6,454	5,063	-	-	-	-
Net Income	245,361	221,712	174,962	122,940	105,056	57,882
Net Income to Common	245,361	221,712	174,962	122,940	105,056	57,882
Net Income Growth	39.55%	26.72%	42.32%	17.02%	81.50%	1717.14%
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)	11257.99	10172.89	8027.86	5640.89	4828.78	2664.10
EPS (Diluted)	11257.99	10172.89	8027.86	5640.89	4828.78	2664.00
EPS Growth	39.55%	26.72%	42.32%	16.82%	81.26%	1739.94%
Free Cash Flow	406,940	454,962	407,874	410,639	103,006	160,174
Free Cash Flow Per Share	18671.79	20875.24	18714.65	18841.53	4734.55	7372.28
Dividend Per Share	2400.000	2400.000	-	-	-	900.000
Gross Margin	15.20%	13.81%	15.02%	14.70%	12.71%	11.85%
Operating Margin	8.08%	7.01%	8.07%	8.06%	5.33%	3.96%
Profit Margin	7.17%	6.77%	7.58%	5.54%	5.76%	3.62%
Free Cash Flow Margin	11.90%	13.89%	17.67%	18.49%	5.65%	10.01%
EBITDA	360,723	309,065	255,208	232,790	154,347	114,907
EBITDA Margin	10.55%	9.43%	11.05%	10.48%	8.47%	7.18%
D&A For EBITDA	84,334	79,282	68,826	53,678	57,146	51,604
EBIT	276,389	229,783	186,382	179,112	97,201	63,303
EBIT Margin	8.08%	7.01%	8.07%	8.06%	5.33%	3.96%
Effective Tax Rate	1.61%	-	5.43%	22.08%	18.64%	-
Advertising Expenses	-	11,483	10,021	7,768	6,551	4,425

Source: S&P Global Market Intelligence. Standard template. Financial Sources.