
LX International Corp
KRX:001120

Income Statement
Earnings Waterfall
LX International Corp
Revenue
|
16.1T
KRW
|
Cost of Revenue
|
-14.7T
KRW
|
Gross Profit
|
1.4T
KRW
|
Operating Expenses
|
-969.9B
KRW
|
Operating Income
|
473.5B
KRW
|
Other Expenses
|
-304.9B
KRW
|
Net Income
|
168.6B
KRW
|
Income Statement
LX International Corp
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 | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
11 452 595
N/A
|
11 372 193
-1%
|
11 399 800
+0%
|
11 567 602
+1%
|
12 285 646
+6%
|
13 224 459
+8%
|
13 594 928
+3%
|
13 237 674
-3%
|
12 561 797
-5%
|
11 966 717
-5%
|
12 009 219
+0%
|
12 178 890
+1%
|
12 548 858
+3%
|
12 827 237
+2%
|
12 156 810
-5%
|
11 491 352
-5%
|
10 751 512
-6%
|
9 988 225
-7%
|
10 143 477
+2%
|
10 408 742
+3%
|
10 596 529
+2%
|
10 530 857
-1%
|
10 437 998
-1%
|
10 130 168
-3%
|
10 525 621
+4%
|
11 282 632
+7%
|
12 518 008
+11%
|
14 166 694
+13%
|
15 506 279
+9%
|
16 686 533
+8%
|
17 919 467
+7%
|
18 983 484
+6%
|
19 198 055
+1%
|
18 759 549
-2%
|
17 541 350
-6%
|
15 961 776
-9%
|
14 911 764
-7%
|
14 514 350
-3%
|
14 590 527
+1%
|
15 223 692
+4%
|
16 124 602
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 972 419)
|
(10 873 218)
|
(10 926 961)
|
(11 114 847)
|
(11 785 969)
|
(12 710 715)
|
(12 981 844)
|
(12 558 205)
|
(11 877 153)
|
(11 220 847)
|
(11 239 183)
|
(11 433 054)
|
(11 768 776)
|
(12 076 656)
|
(11 430 494)
|
(10 746 444)
|
(10 020 490)
|
(9 277 167)
|
(9 429 814)
|
(9 688 644)
|
(9 885 471)
|
(9 817 350)
|
(9 727 139)
|
(9 446 042)
|
(9 839 108)
|
(10 550 256)
|
(11 712 301)
|
(13 240 915)
|
(14 383 637)
|
(15 335 139)
|
(16 403 789)
|
(17 255 459)
|
(17 357 054)
|
(16 924 063)
|
(15 731 419)
|
(14 285 553)
|
(13 428 505)
|
(13 138 717)
|
(13 266 163)
|
(13 889 562)
|
(14 681 189)
|
|
Gross Profit |
480 175
N/A
|
498 974
+4%
|
472 837
-5%
|
452 754
-4%
|
499 676
+10%
|
513 744
+3%
|
613 084
+19%
|
679 469
+11%
|
684 644
+1%
|
745 870
+9%
|
770 035
+3%
|
745 835
-3%
|
780 081
+5%
|
750 581
-4%
|
726 317
-3%
|
744 909
+3%
|
731 023
-2%
|
711 058
-3%
|
713 663
+0%
|
720 097
+1%
|
711 057
-1%
|
713 507
+0%
|
710 858
0%
|
684 126
-4%
|
686 513
+0%
|
732 377
+7%
|
805 708
+10%
|
925 780
+15%
|
1 122 643
+21%
|
1 351 394
+20%
|
1 515 679
+12%
|
1 728 026
+14%
|
1 841 001
+7%
|
1 835 487
0%
|
1 809 931
-1%
|
1 676 223
-7%
|
1 483 260
-12%
|
1 375 633
-7%
|
1 324 364
-4%
|
1 334 130
+1%
|
1 443 414
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(346 301)
|
(327 001)
|
(395 374)
|
(320 216)
|
(371 994)
|
(432 052)
|
(507 708)
|
(548 029)
|
(561 443)
|
(571 797)
|
(554 728)
|
(556 957)
|
(542 926)
|
(538 327)
|
(556 598)
|
(538 211)
|
(542 338)
|
(545 399)
|
(513 553)
|
(523 818)
|
(574 373)
|
(578 723)
|
(579 556)
|
(573 087)
|
(569 776)
|
(572 541)
|
(607 673)
|
(607 068)
|
(629 242)
|
(695 177)
|
(727 005)
|
(775 756)
|
(825 764)
|
(869 943)
|
(928 369)
|
(954 800)
|
(970 786)
|
(942 523)
|
(942 279)
|
(951 662)
|
(969 913)
|
|
Selling, General & Administrative |
(335 417)
|
(317 115)
|
(293 812)
|
(309 025)
|
(358 484)
|
(414 977)
|
(486 701)
|
(524 864)
|
(536 772)
|
(547 907)
|
(534 710)
|
(526 592)
|
(515 826)
|
(508 173)
|
(504 203)
|
(507 842)
|
(512 760)
|
(516 179)
|
(522 819)
|
(529 679)
|
(534 363)
|
(532 772)
|
(531 886)
|
(523 666)
|
(519 150)
|
(521 286)
|
(530 394)
|
(554 084)
|
(574 657)
|
(640 318)
|
(671 822)
|
(718 655)
|
(764 687)
|
(811 826)
|
(858 064)
|
(871 410)
|
(878 197)
|
(833 685)
|
(830 277)
|
(838 644)
|
(855 078)
|
|
Depreciation & Amortization |
(10 884)
|
(9 885)
|
(9 691)
|
(11 190)
|
(13 672)
|
(17 075)
|
(21 005)
|
(23 163)
|
(24 669)
|
(23 889)
|
(24 410)
|
(25 454)
|
(27 099)
|
(30 154)
|
(30 609)
|
(30 369)
|
(29 578)
|
(29 219)
|
(32 547)
|
(35 992)
|
(40 011)
|
(45 951)
|
(47 670)
|
(49 421)
|
(50 626)
|
(51 255)
|
(52 073)
|
(52 984)
|
(54 585)
|
(54 859)
|
(55 183)
|
(57 101)
|
(61 077)
|
(58 117)
|
(70 305)
|
(83 390)
|
(92 589)
|
(108 838)
|
(112 002)
|
(113 018)
|
(114 835)
|
|
Other Operating Expenses |
0
|
0
|
(91 871)
|
0
|
162
|
0
|
0
|
0
|
0
|
0
|
4 392
|
(4 911)
|
0
|
0
|
(21 786)
|
0
|
0
|
0
|
41 813
|
41 853
|
0
|
0
|
0
|
0
|
0
|
0
|
(25 206)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
133 874
N/A
|
171 974
+28%
|
77 463
-55%
|
132 539
+71%
|
127 683
-4%
|
81 692
-36%
|
105 376
+29%
|
131 440
+25%
|
123 201
-6%
|
174 074
+41%
|
215 309
+24%
|
188 879
-12%
|
237 156
+26%
|
212 254
-11%
|
169 719
-20%
|
206 698
+22%
|
188 685
-9%
|
165 659
-12%
|
200 109
+21%
|
196 279
-2%
|
136 683
-30%
|
134 784
-1%
|
131 302
-3%
|
111 038
-15%
|
116 737
+5%
|
159 835
+37%
|
198 034
+24%
|
318 712
+61%
|
493 399
+55%
|
656 217
+33%
|
788 673
+20%
|
952 269
+21%
|
1 015 237
+7%
|
965 543
-5%
|
881 562
-9%
|
721 423
-18%
|
512 474
-29%
|
433 110
-15%
|
382 085
-12%
|
382 468
+0%
|
473 501
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(58 603)
|
(24 282)
|
(16 098)
|
3 488
|
20 820
|
10 290
|
42
|
(24 847)
|
(21 534)
|
(13 824)
|
(22 671)
|
(4 269)
|
(5 273)
|
(7 836)
|
12 414
|
10 386
|
12 307
|
(28 046)
|
(39 754)
|
47 734
|
40 575
|
75 080
|
65 971
|
(31 032)
|
(35 739)
|
(43 004)
|
(13 219)
|
21 324
|
71 099
|
82 606
|
117 015
|
142 540
|
121 193
|
94 650
|
98 843
|
32 169
|
39 958
|
70 035
|
30 220
|
94 183
|
88 937
|
|
Non-Reccuring Items |
(96 536)
|
(91 871)
|
0
|
(2 151)
|
0
|
(231 322)
|
(231 231)
|
(229 851)
|
(230 142)
|
4 481
|
0
|
0
|
(7 211)
|
(21 785)
|
0
|
(21 825)
|
(17 147)
|
41 813
|
0
|
0
|
39 623
|
(266 007)
|
70 964
|
74 452
|
77 409
|
311 765
|
0
|
(28 631)
|
(18 190)
|
14 019
|
13 468
|
13 954
|
6 462
|
98 148
|
98 892
|
98 958
|
93 477
|
(133 800)
|
(134 529)
|
(135 058)
|
(135 122)
|
|
Gain/Loss on Disposition of Assets |
(10 386)
|
(10 315)
|
(9 987)
|
(10 216)
|
(10 441)
|
(11 314)
|
(11 805)
|
(11 112)
|
(9 977)
|
(8 153)
|
(6 920)
|
(6 487)
|
(6 839)
|
(7 395)
|
(9 313)
|
(12 662)
|
(15 329)
|
(18 872)
|
(19 876)
|
(19 890)
|
(20 707)
|
(19 880)
|
(17 783)
|
(15 068)
|
(11 899)
|
8 851
|
9 843
|
13 246
|
16 072
|
6 834
|
6 587
|
7 064
|
7 109
|
3 704
|
4 605
|
4 689
|
5 329
|
5 882
|
6 122
|
4 815
|
3 876
|
|
Total Other Income |
11 880
|
(32 874)
|
(49 077)
|
(62 897)
|
(68 896)
|
(64 586)
|
(49 477)
|
(39 362)
|
(34 405)
|
(23 398)
|
(28 726)
|
(28 977)
|
(25 919)
|
2 654
|
(452)
|
4 819
|
7 700
|
(3 959)
|
(4 213)
|
(73)
|
(4 309)
|
739
|
(488)
|
1 816
|
14 188
|
18 416
|
17 459
|
11 243
|
(17 418)
|
(24 979)
|
(20 208)
|
(30 315)
|
(37 822)
|
(28 858)
|
(39 947)
|
(34 464)
|
(18 777)
|
(32 429)
|
(23 229)
|
(25 669)
|
(15 333)
|
|
Pre-Tax Income |
(19 771)
N/A
|
12 633
N/A
|
2 302
-82%
|
60 763
+2 540%
|
69 166
+14%
|
(215 240)
N/A
|
(187 095)
+13%
|
(173 732)
+7%
|
(172 857)
+1%
|
133 180
N/A
|
156 992
+18%
|
149 146
-5%
|
191 913
+29%
|
177 891
-7%
|
172 367
-3%
|
187 415
+9%
|
176 216
-6%
|
156 595
-11%
|
136 267
-13%
|
224 050
+64%
|
191 865
-14%
|
(75 284)
N/A
|
249 966
N/A
|
141 207
-44%
|
160 697
+14%
|
455 863
+184%
|
212 118
-53%
|
335 895
+58%
|
544 963
+62%
|
734 697
+35%
|
905 535
+23%
|
1 085 512
+20%
|
1 112 180
+2%
|
1 133 188
+2%
|
1 043 955
-8%
|
822 775
-21%
|
632 461
-23%
|
342 798
-46%
|
260 670
-24%
|
320 739
+23%
|
415 860
+30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(21 557)
|
(26 408)
|
(22 269)
|
(43 310)
|
(48 916)
|
(1 855)
|
(9 629)
|
1 220
|
9 445
|
(48 429)
|
(52 122)
|
(60 359)
|
(81 976)
|
(89 707)
|
(215 971)
|
(217 825)
|
(207 885)
|
(192 587)
|
(4 947)
|
(18 777)
|
(7 111)
|
60 423
|
(83 601)
|
(55 354)
|
(42 538)
|
(94 257)
|
(23 183)
|
(57 106)
|
(129 234)
|
(194 365)
|
(239 862)
|
(299 899)
|
(257 297)
|
(353 877)
|
(331 414)
|
(269 045)
|
(277 253)
|
(149 439)
|
(125 675)
|
(144 742)
|
(168 095)
|
|
Income from Continuing Operations |
(41 328)
|
(13 775)
|
(19 969)
|
17 451
|
20 248
|
(217 095)
|
(196 724)
|
(172 512)
|
(163 412)
|
84 751
|
104 870
|
88 787
|
109 937
|
88 185
|
(43 604)
|
(30 410)
|
(31 669)
|
(35 991)
|
131 319
|
205 272
|
184 753
|
(14 861)
|
166 365
|
85 853
|
118 159
|
361 606
|
188 935
|
278 789
|
415 728
|
540 332
|
665 674
|
785 613
|
854 883
|
779 311
|
712 541
|
553 730
|
355 208
|
193 359
|
134 995
|
175 996
|
247 765
|
|
Income to Minority Interest |
1 793
|
582
|
344
|
(6 454)
|
(13 979)
|
(18 348)
|
(27 244)
|
(27 106)
|
(23 689)
|
(26 605)
|
(24 626)
|
(26 004)
|
(30 935)
|
(27 975)
|
(29 489)
|
(30 787)
|
(28 276)
|
(34 373)
|
(31 579)
|
(35 444)
|
(36 130)
|
43 436
|
36 600
|
33 456
|
24 093
|
(64 020)
|
(87 154)
|
(105 591)
|
(146 943)
|
(190 262)
|
(222 393)
|
(261 616)
|
(262 923)
|
(264 087)
|
(226 330)
|
(183 568)
|
(135 686)
|
(76 276)
|
(63 010)
|
(54 617)
|
(79 195)
|
|
Net Income (Common) |
(39 538)
N/A
|
(13 192)
+67%
|
(19 625)
-49%
|
10 998
N/A
|
6 270
-43%
|
(235 443)
N/A
|
(223 968)
+5%
|
(199 619)
+11%
|
(187 102)
+6%
|
58 146
N/A
|
80 243
+38%
|
62 783
-22%
|
79 002
+26%
|
60 210
-24%
|
(73 092)
N/A
|
(61 196)
+16%
|
(59 944)
+2%
|
(70 365)
-17%
|
99 740
N/A
|
169 828
+70%
|
148 623
-12%
|
28 575
-81%
|
202 965
+610%
|
119 309
-41%
|
142 252
+19%
|
297 587
+109%
|
101 781
-66%
|
173 198
+70%
|
268 786
+55%
|
350 069
+30%
|
443 281
+27%
|
523 997
+18%
|
591 960
+13%
|
515 224
-13%
|
486 211
-6%
|
370 162
-24%
|
219 522
-41%
|
117 083
-47%
|
71 985
-39%
|
121 379
+69%
|
168 569
+39%
|
|
EPS (Diluted) |
-1 013.79
N/A
|
-338.25
+67%
|
-503.2
-49%
|
282
N/A
|
160.76
-43%
|
-6 037
N/A
|
-5 742.76
+5%
|
-5 118.43
+11%
|
-4 797.48
+6%
|
1 490.92
N/A
|
2 057.51
+38%
|
1 609.82
-22%
|
2 025.69
+26%
|
1 543.84
-24%
|
-1 874.15
N/A
|
-1 569.12
+16%
|
-1 537.02
+2%
|
-1 804.23
-17%
|
2 557.43
N/A
|
4 354.56
+70%
|
3 810.84
-12%
|
732.69
-81%
|
5 204.23
+610%
|
3 139.71
-40%
|
3 844.64
+22%
|
7 831.23
+104%
|
2 827.25
-64%
|
4 815.33
+70%
|
7 472.92
+55%
|
9 732.82
+30%
|
12 322.99
+27%
|
14 568.46
+18%
|
16 458.01
+13%
|
14 324.55
-13%
|
13 517.91
-6%
|
10 291.46
-24%
|
6 103.27
-41%
|
3 255.2
-47%
|
2 001.36
-39%
|
3 374.65
+69%
|
4 686.66
+39%
|