LS Corp. (006260.KS) - Quarterly Income Statement

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006260.KS
Financials

115500 (KRW) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	7,414,274	5,945,027	5,859,099	6,013,860	6,509,327	6,098,457	5,799,390	3,858,659	4,119,958	3,713,331	3,513,532	3,330,350	3,336,376	2,908,843	2,793,653	2,569,844	2,499,367	2,581,451	2,694,039	2,488,659	2,592,760	2,405,566	2,595,934	2,499,261	2,576,670	2,434,074	2,394,203	2,382,291	2,652,365	2,639,542	2,511,446	2,275,022	2,416,305	2,418,540	2,438,468	2,480,743	2,555,685	2,524,852	2,651,578	2,697,587	2,761,373	2,775,810	2,828,039	2,755,346	3,035,732	2,826,339	2,846,428	2,880,905	3,183,966	2,969,905	2,955,220	3,033,884	3,279,731	3,082,738	0	8,889	9,585	9,101	0	3,204	3,181	3,200	0	399,637	938,859	865,759	0	750,145	841,361	748,618
Cost of Revenue Numbers are in millions	6,624,049	5,333,387	5,328,201	5,441,674	5,855,422	5,513,079	5,292,717	3,382,180	3,649,529	3,285,198	3,105,012	2,942,739	2,893,582	2,522,390	2,453,363	2,245,831	2,193,060	2,260,663	2,401,043	2,178,373	2,258,367	2,093,977	2,323,029	2,184,726	2,229,229	2,117,281	2,092,059	2,060,586	2,295,609	2,272,588	2,178,834	1,994,520	2,076,741	2,071,196	2,084,712	2,160,125	2,190,775	2,216,314	2,322,944	2,370,785	2,438,422	2,440,143	2,502,709	2,403,709	2,674,717	2,491,946	2,540,592	2,579,996	2,803,117	2,612,465	2,629,219	2,785,476	2,987,862	2,735,153	0	0	0	0	0	0	0	0	0	140	817,379	761,700	0	672,375	752,004	667,643
Gross Profit Numbers are in millions	790,225	611,640	530,898	572,186	653,905	585,378	506,673	476,479	470,429	428,133	408,520	387,611	442,794	386,453	340,290	324,013	306,307	320,788	292,996	310,286	334,393	311,589	272,905	314,535	347,441	316,793	302,144	321,705	356,756	366,954	332,612	280,502	339,564	347,344	353,756	320,618	364,910	308,538	328,634	326,802	322,951	335,667	325,330	351,637	361,015	334,393	305,836	300,909	380,849	357,440	326,001	248,408	291,869	347,585	0	8,889	9,585	9,101	0	3,204	3,181	3,200	0	399,497	121,480	104,059	0	77,770	89,357	80,975
Gross Profit Ratio Numbers are in millions	0.107	0.103	0.091	0.095	0.1	0.096	0.087	0.123	0.114	0.115	0.116	0.116	0.133	0.133	0.122	0.126	0.123	0.124	0.109	0.125	0.129	0.13	0.105	0.126	0.135	0.13	0.126	0.135	0.135	0.139	0.132	0.123	0.141	0.144	0.145	0.129	0.143	0.122	0.124	0.121	0.117	0.121	0.115	0.128	0.119	0.118	0.107	0.104	0.12	0.12	0.11	0.082	0.089	0.113	0	1	1	1	0	1	1	1	0	1	0.129	0.12	0	0.104	0.106	0.108
Reseach & Development Expenses Numbers are in millions	41,942	53,730	30,074	24,516	21,944	21,027	29,422	19,260	18,812	17,042	20,532	17,823	18,002	16,714	21,152	18,839	18,284	17,791	17,189	15,509	13,234	14,365	14,067	13,878	12,908	12,559	13,057	11,766	13,763	13,019	18,834	13,866	14,558	13,338	16,916	14,011	15,202	13,613	13,980	10,374	12,265	9,329	9,611	8,136	8,480	8,815	10,058	9,145	7,623	8,606	9,712	7,472	9,903	7,135	0	0	0	0	0	0	0	0	0	0	3,597	2,746	0	2,220	2,268	2,264
General & Administrative Expenses Numbers are in millions	404,431	365,519	92,985	353,454	373,685	351,740	78,500	73,631	69,085	63,330	83,610	59,141	61,061	46,856	64,680	45,942	43,876	48,906	61,429	43,833	58,051	47,578	61,284	48,518	47,738	47,597	44,534	48,839	57,567	56,338	57,299	52,481	58,548	57,198	76,270	66,137	103,378	70,045	65,910	54,188	58,752	62,956	89,392	58,190	64,769	52,398	91,678	59,057	64,078	53,069	63,989	51,712	55,533	80,414	0	1,466	1,436	1,315	0	1,022	646	750	0	589	26,284	10,680	0	11,371	18,615	7,591
Selling & Marketing Expenses Numbers are in millions	-36,974	-60,429	68,320	73,297	100,175	81,212	76,232	79,927	91,250	80,997	78,873	71,716	72,791	66,894	55,424	49,424	49,697	61,077	57,404	56,385	56,521	50,771	47,976	53,765	53,635	47,843	45,353	44,785	51,878	53,736	47,474	41,299	47,598	44,987	54,184	43,808	50,040	55,253	59,704	59,504	59,171	64,497	57,328	49,440	67,653	61,155	60,049	64,261	63,078	62,729	62,947	60,020	65,283	40,486	0	1,101	1,108	993	0	719	734	581	0	454	16,498	28,204	0	18,984	14,531	23,107
SG&A Numbers are in millions	367,457	305,090	374,284	353,454	373,685	351,740	154,732	153,558	160,335	144,327	162,483	130,857	133,852	113,750	120,104	95,366	93,573	109,983	118,833	100,218	114,572	98,349	109,260	102,283	101,373	95,440	89,887	93,624	109,445	110,074	104,773	93,780	106,146	102,185	130,454	109,945	153,418	125,298	125,614	113,692	117,923	127,453	146,720	107,630	132,422	113,553	151,727	123,318	127,156	115,798	126,936	111,732	120,816	120,900	0	2,567	2,544	2,308	0	1,741	1,380	1,331	0	1,043	42,782	38,884	0	30,355	33,146	30,698
Other Expenses Numbers are in millions	-8,305	-8,070	-6,580	-699,397	-746,009	-21,027	188,735	152,038	142,464	-868	132	-4,571	-3,122	-5,729	15,609	-8,739	3,203	1,262	-3,656	-1,759	-21,576	-15,286	135,550	6,468	-13,402	-13,277	-27,991	-2,335	-3,162	-3,799	-20,376	17,685	-4,105	-4,358	-8,888	-22,471	-10,679	-5,658	-37,976	-12,155	-9,602	-4,351	-5,139	4,775	-6,616	-4,937	-6,455	2,352	-7,348	5,235	3,199	-1,980	-6,640	-4,581	0	-5	-21	-1	0	25	85	5	0	-8	-2,242	-3,525	0	-4,780	-495	47
Operating Expenses Numbers are in millions	417,704	366,890	380,864	-345,943	-372,324	351,740	372,889	324,856	321,611	299,320	327,490	272,797	282,956	261,957	258,221	223,329	224,358	248,909	271,696	228,938	245,719	231,167	247,123	214,795	225,698	211,293	212,458	209,070	239,216	239,589	234,219	220,216	248,842	236,760	254,147	235,282	286,917	257,168	255,596	237,449	249,645	256,038	268,701	225,404	263,099	249,094	273,965	247,096	250,323	239,884	255,770	222,261	237,229	234,401	0	6,179	6,924	5,505	0	4,396	4,186	3,676	0	4,675	75,445	67,369	0	55,802	58,459	55,866
Operating Income Numbers are in millions	372,521	244,750	150,034	226,243	281,581	238,199	239,260	371,058	196,365	167,711	107,370	149,675	194,281	132,329	107,829	123,778	94,252	93,308	32,869	98,328	120,480	99,483	48,652	117,069	161,662	180,143	151,651	128,863	132,055	159,631	130,551	88,547	107,800	132,315	111,852	31,636	57,542	70,924	83,333	106,422	92,619	90,363	80,493	150,467	122,359	99,690	40,466	98,961	163,433	144,779	159,469	-68,410	89,690	157,273	0	80,767	46,947	65,281	0	117,935	16,233	32,514	0	2,648	46,035	36,690	0	21,968	30,898	25,109
Operating Income Ratio Numbers are in millions	0.05	0.041	0.026	0.038	0.043	0.039	0.041	0.096	0.048	0.045	0.031	0.045	0.058	0.045	0.039	0.048	0.038	0.036	0.012	0.04	0.046	0.041	0.019	0.047	0.063	0.074	0.063	0.054	0.05	0.06	0.052	0.039	0.045	0.055	0.046	0.013	0.023	0.028	0.031	0.039	0.034	0.033	0.028	0.055	0.04	0.035	0.014	0.034	0.051	0.049	0.054	-0.023	0.027	0.051	0	9.086	4.898	7.173	0	36.809	5.103	10.161	0	0.007	0.049	0.042	0	0.029	0.037	0.034
Total Other Income Expenses Net Numbers are in millions	-44,986	-134,237	84,025	-105,063	-103,127	-115,389	-103,829	-132,002	-74,479	-6,163	-37,167	-72,976	-25,894	-47,356	25,988	-36,514	-42,213	-63,357	-98,052	-47,663	-47,957	2,127	-75,875	-52,599	-64,165	-41,424	-64,145	-30,116	-36,732	-31,446	-84,235	-28,698	-31,587	-42,174	-67,784	-97,897	-37,707	-51,537	-100,464	-63,401	-15,360	-46,237	-37,457	2,602	-120,715	-86,429	-8,898	-53,047	-63,523	-44,613	-52,630	-54,295	-60,563	-63,087	0	-956	-945	-1,026	0	-1,470	-1,404	-1,627	0	-1,156	4,700	-50,943	0	26,143	48,474	33,624
Income Before Tax Numbers are in millions	327,535	110,513	234,059	121,180	178,454	122,810	135,431	239,056	121,886	161,548	70,203	76,699	168,387	84,973	133,817	87,264	52,039	29,951	-65,183	50,665	72,523	101,610	-27,223	64,470	97,497	138,719	87,506	98,747	95,323	128,185	46,316	59,849	76,213	90,141	44,068	-66,261	19,835	19,387	-17,131	43,021	77,259	44,126	43,036	153,069	1,644	13,261	31,568	45,914	99,910	100,166	106,839	-122,705	29,127	94,186	0	79,811	46,002	64,255	0	116,465	14,829	30,887	0	1,492	50,735	-14,253	0	48,111	79,372	58,733
Income Before Tax Ratio Numbers are in millions	0.044	0.019	0.04	0.02	0.027	0.02	0.023	0.062	0.03	0.044	0.02	0.023	0.05	0.029	0.048	0.034	0.021	0.012	-0.024	0.02	0.028	0.042	-0.01	0.026	0.038	0.057	0.037	0.041	0.036	0.049	0.018	0.026	0.032	0.037	0.018	-0.027	0.008	0.008	-0.006	0.016	0.028	0.016	0.015	0.056	0.001	0.005	0.011	0.016	0.031	0.034	0.036	-0.04	0.009	0.031	0	8.979	4.799	7.06	0	36.35	4.662	9.652	0	0.004	0.054	-0.016	0	0.064	0.094	0.078
Income Tax Expense Numbers are in millions	86,581	15,682	-46,062	54,046	45,938	9,724	6,859	91,448	30,526	19,959	-9,029	15,525	19,234	21,206	56,455	25,000	3,946	22,328	-3,785	22,019	24,886	21,140	-1,512	4,753	24,551	19,716	-26,335	26,694	24,329	16,207	-4,827	17,736	18,828	10,648	18,568	12,651	16,076	7,743	-13,100	-7,426	45,436	12,471	4,175	27,510	7,346	5,976	11,886	3,937	24,814	20,625	34,466	-13,769	6,900	20,759	0	3,905	3,872	2,052	0	1,318	-2,241	-2,334	0	-41,358	12,235	-2,900	0	9,874	14,282	10,846
Net Income Numbers are in millions	180,542	40,270	231,099	37,152	89,073	113,086	127,462	135,594	70,188	118,317	76,588	55,923	96,441	48,833	55,096	47,830	31,084	-7,160	-74,087	6,666	32,509	60,243	-43,255	40,297	38,379	368,728	95,363	52,922	52,575	95,997	30,752	22,921	45,331	69,162	8,336	-99,062	-13,875	5,943	-25,637	27,998	19,511	23,124	31,389	96,648	-9,738	4,718	19,119	28,748	59,580	62,703	73,310	-95,180	75,763	63,741	0	75,906	42,130	62,203	0	115,147	17,070	33,221	0	42,850	38,500	-11,353	0	38,237	65,090	47,887
Net Income Ratio Numbers are in millions	0.024	0.007	0.039	0.006	0.014	0.019	0.022	0.035	0.017	0.032	0.022	0.017	0.029	0.017	0.02	0.019	0.012	-0.003	-0.028	0.003	0.013	0.025	-0.017	0.016	0.015	0.151	0.04	0.022	0.02	0.036	0.012	0.01	0.019	0.029	0.003	-0.04	-0.005	0.002	-0.01	0.01	0.007	0.008	0.011	0.035	-0.003	0.002	0.007	0.01	0.019	0.021	0.025	-0.031	0.023	0.021	0	8.539	4.395	6.835	0	35.939	5.366	10.382	0	0.107	0.041	-0.013	0	0.051	0.077	0.064
EPS Numbers are in millions	6,601.76	1,471.48	8,419.7	1,353.02	3,243.9	4,118.41	4,631.15	4,886.8	2,528	4,261.05	2,758	2,014	3,474	1,759	1,985	1,723	1,120	-258	-2,665.99	240	1,171	2,170	-1,557.72	1,451	1,382	13,279	3,434	1,906	1,894	3,457	1,107	826	1,632	2,491	300	-3,566.96	-500	214	-921.94	1,008	703	833	1,130	3,481	-351	170	689	1,035	2,146	2,258	2,640	-3,427.8	2,729	2,295	2,682	2,734	1,517	2,240	1,832	4,147	615	1,196	-3,935	1,543	1,387	-409	1,168.23	1,377.06	2,344	1,724.6
EPS Diluted Numbers are in millions	6,601.76	1,471.48	8,419.7	1,353.02	3,243.9	4,118.41	4,631.15	4,886.8	2,527.74	4,261	2,758	2,014	3,474	1,759	1,985	1,723	1,120	-258	-2,665.99	240	1,171	2,170	-1,557.72	1,451	1,382	13,279	3,434	1,906	1,894	3,457	1,107	826	1,632	2,491	300	-3,566.96	-500	214	-921.94	1,008	703	833	1,130	3,481	-351	170	689	1,035	2,146	2,258	2,640	-3,427.8	2,729	2,295	2,682	2,734	1,517	2,240	1,832	4,147	615	1,196	-3,935	1,543	1,387	-409	1,168.23	1,377.06	2,344	1,724.6
EBITDA Numbers are in millions	490,208	357,467	264,695	572,186	653,905	585,378	349,003	449,012	281,669	281,564	196,312	248,506	282,273	215,760	207,106	173,105	166,794	174,672	81,493	194,570	197,391	224,034	127,863	170,441	230,882	239,551	147,829	177,164	239,544	197,913	251,155	154,590	198,171	216,184	144,948	107,412	156,277	139,444	145,613	195,896	159,734	176,724	159,165	223,606	203,584	186,629	151,209	163,409	233,063	222,321	238,328	55,818	145,626	209,268	0	3,964	3,902	4,870	0	-212	-8	330	0	395,986	96,475	5,812	0	79,613	107,166	88,787
EBITDA Ratio Numbers are in millions	0.066	0.06	0.045	0.095	0.1	0.096	0.06	0.116	0.068	0.076	0.056	0.075	0.085	0.074	0.074	0.067	0.067	0.068	0.03	0.078	0.076	0.093	0.049	0.068	0.09	0.098	0.062	0.074	0.09	0.075	0.1	0.068	0.082	0.089	0.059	0.043	0.061	0.055	0.055	0.073	0.058	0.064	0.056	0.081	0.067	0.066	0.053	0.057	0.073	0.075	0.081	0.018	0.044	0.068	0	0.446	0.407	0.535	0	-0.066	-0.003	0.103	0	0.991	0.103	0.007	0	0.106	0.127	0.119

LS Corp.

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