LB Semicon Co Ltd
KOSDAQ:061970
Income Statement
Earnings Waterfall
LB Semicon Co Ltd
Revenue
|
450.9B
KRW
|
Cost of Revenue
|
-432.6B
KRW
|
Gross Profit
|
18.2B
KRW
|
Operating Expenses
|
-37B
KRW
|
Operating Income
|
-18.8B
KRW
|
Other Expenses
|
-3.4B
KRW
|
Net Income
|
-22.2B
KRW
|
Income Statement
LB Semicon Co Ltd
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
100 261
N/A
|
103 313
+3%
|
101 742
-2%
|
99 321
-2%
|
106 907
+8%
|
116 073
+9%
|
124 284
+7%
|
135 263
+9%
|
135 669
+0%
|
131 512
-3%
|
131 169
0%
|
129 368
-1%
|
131 823
+2%
|
142 051
+8%
|
180 360
+27%
|
225 876
+25%
|
275 662
+22%
|
316 586
+15%
|
346 893
+10%
|
375 935
+8%
|
390 436
+4%
|
407 174
+4%
|
413 623
+2%
|
422 238
+2%
|
442 790
+5%
|
458 335
+4%
|
473 249
+3%
|
485 204
+3%
|
496 237
+2%
|
515 060
+4%
|
538 045
+4%
|
540 470
+0%
|
524 605
-3%
|
486 636
-7%
|
445 326
-8%
|
418 063
-6%
|
416 871
0%
|
424 943
+2%
|
444 890
+5%
|
459 671
+3%
|
450 865
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(96 262)
|
(94 773)
|
(92 541)
|
(89 020)
|
(90 697)
|
(95 127)
|
(100 440)
|
(109 297)
|
(111 873)
|
(111 514)
|
(112 657)
|
(110 596)
|
(112 013)
|
(121 504)
|
(153 333)
|
(190 664)
|
(229 474)
|
(258 453)
|
(278 213)
|
(300 571)
|
(315 773)
|
(333 951)
|
(345 866)
|
(356 286)
|
(370 263)
|
(383 969)
|
(394 902)
|
(402 388)
|
(422 806)
|
(434 545)
|
(447 985)
|
(449 343)
|
(433 595)
|
(418 224)
|
(398 096)
|
(391 355)
|
(394 144)
|
(402 314)
|
(419 506)
|
(430 796)
|
(432 643)
|
|
Gross Profit |
3 999
N/A
|
8 540
+114%
|
9 201
+8%
|
10 301
+12%
|
16 210
+57%
|
20 947
+29%
|
23 845
+14%
|
25 966
+9%
|
23 796
-8%
|
19 997
-16%
|
18 511
-7%
|
18 772
+1%
|
19 810
+6%
|
20 547
+4%
|
27 026
+32%
|
35 210
+30%
|
46 188
+31%
|
58 132
+26%
|
68 680
+18%
|
75 365
+10%
|
74 663
-1%
|
73 223
-2%
|
67 757
-7%
|
65 953
-3%
|
72 527
+10%
|
74 367
+3%
|
78 348
+5%
|
82 817
+6%
|
73 431
-11%
|
80 515
+10%
|
90 060
+12%
|
91 128
+1%
|
91 010
0%
|
68 412
-25%
|
47 231
-31%
|
26 708
-43%
|
22 727
-15%
|
22 629
0%
|
25 385
+12%
|
28 875
+14%
|
18 222
-37%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 975)
|
(5 978)
|
(5 955)
|
(5 979)
|
(6 081)
|
(6 407)
|
(7 021)
|
(7 415)
|
(8 091)
|
(8 603)
|
(8 793)
|
(9 100)
|
(9 551)
|
(10 443)
|
(13 219)
|
(15 743)
|
(18 739)
|
(20 465)
|
(21 694)
|
(22 795)
|
(24 229)
|
(26 132)
|
(27 117)
|
(30 042)
|
(29 762)
|
(29 592)
|
(29 286)
|
(27 326)
|
(29 206)
|
(29 975)
|
(32 089)
|
(33 329)
|
(34 213)
|
(33 615)
|
(32 018)
|
(32 289)
|
(35 432)
|
(37 600)
|
(39 508)
|
(40 499)
|
(37 046)
|
|
Selling, General & Administrative |
(5 680)
|
(5 679)
|
(5 651)
|
(5 671)
|
(5 769)
|
(6 072)
|
(6 694)
|
(7 125)
|
(7 808)
|
(8 210)
|
(8 353)
|
(8 587)
|
(8 815)
|
(9 381)
|
(11 543)
|
(13 506)
|
(16 299)
|
(17 715)
|
(19 013)
|
(20 159)
|
(21 859)
|
(23 806)
|
(24 802)
|
(27 679)
|
(27 119)
|
(26 788)
|
(26 304)
|
(24 172)
|
(25 682)
|
(26 313)
|
(28 525)
|
(29 944)
|
(31 137)
|
(30 813)
|
(28 967)
|
(29 274)
|
(32 047)
|
(34 316)
|
(36 467)
|
(37 890)
|
(34 809)
|
|
Depreciation & Amortization |
(293)
|
(298)
|
(304)
|
(309)
|
(312)
|
(305)
|
(297)
|
(290)
|
(283)
|
(284)
|
(330)
|
(404)
|
(472)
|
(741)
|
(1 355)
|
(1 916)
|
(2 440)
|
(2 751)
|
(2 683)
|
(2 638)
|
(2 370)
|
(2 326)
|
(2 314)
|
(2 363)
|
(2 643)
|
(2 805)
|
(2 982)
|
(3 154)
|
(3 524)
|
(3 662)
|
(3 564)
|
(3 385)
|
(3 076)
|
(2 967)
|
(3 050)
|
(3 219)
|
(3 385)
|
(3 284)
|
(3 041)
|
(2 609)
|
(2 236)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(30)
|
(30)
|
0
|
0
|
(109)
|
(110)
|
(109)
|
(264)
|
(321)
|
(321)
|
(321)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
164
|
0
|
204
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1 975)
N/A
|
2 563
N/A
|
3 246
+27%
|
4 322
+33%
|
10 130
+134%
|
14 538
+44%
|
16 823
+16%
|
18 551
+10%
|
15 705
-15%
|
11 395
-27%
|
9 718
-15%
|
9 671
0%
|
10 259
+6%
|
10 102
-2%
|
13 807
+37%
|
19 468
+41%
|
27 449
+41%
|
37 668
+37%
|
46 986
+25%
|
52 569
+12%
|
50 434
-4%
|
47 091
-7%
|
40 640
-14%
|
35 910
-12%
|
42 765
+19%
|
44 773
+5%
|
49 061
+10%
|
55 489
+13%
|
44 225
-20%
|
50 540
+14%
|
57 971
+15%
|
57 799
0%
|
56 797
-2%
|
34 797
-39%
|
15 213
-56%
|
(5 581)
N/A
|
(12 705)
-128%
|
(14 971)
-18%
|
(14 124)
+6%
|
(11 624)
+18%
|
(18 823)
-62%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4 195)
|
(3 674)
|
(3 675)
|
(4 821)
|
(9 330)
|
(8 889)
|
(9 026)
|
(7 984)
|
(2 794)
|
(3 676)
|
(2 730)
|
(2 389)
|
(3 904)
|
(3 840)
|
(5 472)
|
(5 252)
|
(6 013)
|
(6 230)
|
(7 059)
|
(9 694)
|
(7 779)
|
(8 649)
|
(7 453)
|
(5 985)
|
(7 126)
|
(4 790)
|
(4 468)
|
(4 005)
|
(2 835)
|
(2 960)
|
(1 561)
|
(1 376)
|
(2 766)
|
(5 272)
|
(11 257)
|
(11 592)
|
(17 873)
|
(14 227)
|
(10 245)
|
(15 284)
|
(4 783)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(31)
|
(31)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(36)
|
(62)
|
(77)
|
144
|
0
|
189
|
0
|
(72)
|
(84)
|
(88)
|
(90)
|
(7 433)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
7
|
0
|
0
|
952
|
945
|
1 637
|
0
|
753
|
753
|
61
|
58
|
2 053
|
2 059
|
2 536
|
2 708
|
681
|
674
|
215
|
53
|
28
|
25
|
8
|
1
|
(87)
|
(1 244)
|
(1 645)
|
(1 645)
|
(1 413)
|
(262)
|
140
|
3 352
|
3 441
|
3 236
|
3 338
|
553
|
361
|
644
|
|
Total Other Income |
1 752
|
1 175
|
765
|
428
|
(9 491)
|
(10 040)
|
(8 781)
|
(7 387)
|
2 605
|
4 146
|
5 062
|
2 674
|
2 420
|
1 821
|
1 215
|
1 122
|
1 197
|
1 131
|
2 062
|
2 011
|
2 603
|
3 660
|
3 139
|
3 029
|
2 722
|
2 531
|
2 339
|
2 100
|
1 799
|
714
|
552
|
245
|
(71)
|
201
|
236
|
64
|
353
|
(206)
|
(199)
|
161
|
(450)
|
|
Pre-Tax Income |
(4 418)
N/A
|
65
N/A
|
337
+418%
|
(103)
N/A
|
(8 715)
-8 361%
|
(4 391)
+50%
|
(984)
+78%
|
4 132
N/A
|
16 352
+296%
|
13 502
-17%
|
12 050
-11%
|
10 709
-11%
|
9 473
-12%
|
8 145
-14%
|
9 608
+18%
|
17 390
+81%
|
24 692
+42%
|
35 105
+42%
|
44 697
+27%
|
45 567
+2%
|
45 932
+1%
|
42 317
-8%
|
36 380
-14%
|
32 983
-9%
|
38 385
+16%
|
42 524
+11%
|
46 932
+10%
|
53 497
+14%
|
41 931
-22%
|
46 613
+11%
|
55 254
+19%
|
55 178
0%
|
53 842
-2%
|
29 866
-45%
|
7 734
-74%
|
(13 668)
N/A
|
(27 061)
-98%
|
(26 150)
+3%
|
(24 103)
+8%
|
(26 476)
-10%
|
(30 846)
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
920
|
229
|
147
|
(38)
|
548
|
411
|
(1 214)
|
(1 115)
|
(2 839)
|
(2 860)
|
(1 255)
|
(2 005)
|
(1 500)
|
(1 834)
|
(2 780)
|
(4 636)
|
(5 911)
|
(7 757)
|
(9 822)
|
(9 646)
|
(9 385)
|
(8 209)
|
(7 406)
|
(6 260)
|
(6 762)
|
(6 183)
|
(3 637)
|
(4 857)
|
(3 618)
|
(5 081)
|
(10 373)
|
(11 434)
|
(9 127)
|
(4 503)
|
628
|
4 063
|
10 464
|
11 893
|
10 797
|
12 423
|
7 827
|
|
Income from Continuing Operations |
(3 498)
|
295
|
485
|
(140)
|
(8 167)
|
(3 981)
|
(2 199)
|
3 015
|
13 513
|
10 641
|
10 794
|
8 704
|
7 973
|
6 310
|
6 828
|
12 754
|
18 780
|
27 349
|
34 876
|
35 923
|
36 547
|
34 110
|
28 975
|
26 723
|
31 623
|
36 340
|
43 294
|
48 639
|
38 312
|
41 532
|
44 882
|
43 744
|
44 715
|
25 363
|
8 362
|
(9 606)
|
(16 597)
|
(14 256)
|
(13 305)
|
(14 053)
|
(23 019)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(130)
|
(446)
|
(1 731)
|
(3 498)
|
(4 233)
|
(5 290)
|
(5 139)
|
(3 973)
|
(4 070)
|
(3 838)
|
(4 126)
|
(4 566)
|
(5 071)
|
(5 080)
|
(6 636)
|
(5 776)
|
(6 859)
|
(8 625)
|
(6 321)
|
(4 507)
|
(1 730)
|
1 032
|
1 624
|
1 417
|
2 495
|
2 249
|
2 262
|
836
|
|
Net Income (Common) |
(3 498)
N/A
|
295
N/A
|
485
+64%
|
(140)
N/A
|
(8 167)
-5 734%
|
(3 981)
+51%
|
(2 199)
+45%
|
3 015
N/A
|
13 513
+348%
|
10 641
-21%
|
10 794
+1%
|
8 704
-19%
|
7 973
-8%
|
6 180
-22%
|
6 381
+3%
|
11 022
+73%
|
15 282
+39%
|
23 115
+51%
|
29 586
+28%
|
30 783
+4%
|
32 574
+6%
|
30 039
-8%
|
25 137
-16%
|
22 598
-10%
|
27 057
+20%
|
31 270
+16%
|
38 214
+22%
|
42 003
+10%
|
32 537
-23%
|
34 673
+7%
|
36 256
+5%
|
37 423
+3%
|
40 208
+7%
|
23 634
-41%
|
9 393
-60%
|
(7 982)
N/A
|
(15 181)
-90%
|
(11 761)
+23%
|
(11 056)
+6%
|
(11 791)
-7%
|
(22 183)
-88%
|
|
EPS (Diluted) |
-79.5
N/A
|
6.71
N/A
|
11.02
+64%
|
-3.18
N/A
|
-185.61
-5 737%
|
-90.47
+51%
|
-49.97
+45%
|
68.52
N/A
|
307.11
+348%
|
241.84
-21%
|
245.31
+1%
|
197.81
-19%
|
181.2
-8%
|
140.45
-22%
|
145.02
+3%
|
250.5
+73%
|
347.31
+39%
|
525.34
+51%
|
672.4
+28%
|
699.61
+4%
|
740.31
+6%
|
682.7
-8%
|
571.29
-16%
|
513.59
-10%
|
614.93
+20%
|
710.68
+16%
|
872.76
+23%
|
959.32
+10%
|
743.11
-23%
|
791.89
+7%
|
828.06
+5%
|
854.7
+3%
|
918.32
+7%
|
539.77
-41%
|
214.53
-60%
|
-182.29
N/A
|
-346.71
-90%
|
-268.62
+23%
|
-252.52
+6%
|
-269.29
-7%
|
-506.65
-88%
|