LG Uplus Corp. (032640.KS) - Quarterly Income Statement

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032640.KS
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13160 (KRW) • At close June 4, 2025

Overview | Financials

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

	2024 Q4	2024 Q3	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	3,753,205	3,801,331	3,493,696	3,576,966	3,820,875	3,581,077	3,429,331	3,541,343	3,610,609	3,501,145	3,384,255	3,409,981	3,611,442	3,477,428	3,345,511	3,416,754	3,517,316	3,341,028	3,272,634	3,286,649	2,917,848	3,244,165	3,199,604	3,020,351	3,172,529	2,991,852	2,980,738	2,979,933	3,328,152	3,059,590	3,009,663	2,881,977	3,122,120	2,737,014	2,879,116	2,712,795	2,861,070	2,716,754	2,661,442	2,555,950	2,683,655	2,761,842	2,773,909	2,780,423	2,948,047	2,879,190	2,763,404	2,859,659	2,759,589	2,819,175	2,786,219	2,539,651	2,439,421	2,350,998	2,285,047	2,109,700	2,033,343	2,066,016	1,977,246	2,424,146	1,204,292.087	1,271,540.225	1,326,049.065	1,147,238.393	1,179,279.058	1,203,707.059	1,254,670.719	1,160,293.92	1,169,131.677	1,164,938.372	1,163,486.449	1,087,963.799
Cost of Revenue Numbers are in millions	806,265	0	1,649,520	1,792,399	1,989,203	687,238	539,907	731,483	750,377	679,695	558,996	662,147	842,315	700,895	607,539	704,657	828,027	709,088	683,664	759,627	905,640	906,121	892,593	733,340	845,372	703,663	0	0	-2,013,069	683,313	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,077,634.152	1,143,739.123	1,252,699.394	995,783.848	1,069,849.902	1,058,978.866	1,134,233.65	1,034,899.263	1,068,257.515	1,023,011.904	1,053,170.277	984,473.071
Gross Profit Numbers are in millions	2,946,940	3,801,331	1,844,176	1,784,567	1,831,672	2,893,839	2,889,424	2,809,860	2,860,232	2,821,450	2,825,259	2,747,834	2,769,127	2,776,533	2,737,972	2,712,097	2,689,289	2,631,940	2,588,970	2,527,022	2,012,208	2,338,044	2,307,011	2,287,011	2,327,157	2,288,189	2,980,738	2,979,933	5,341,221	2,376,277	3,009,663	2,881,977	3,122,120	2,737,014	2,879,116	2,712,795	2,861,070	2,716,754	2,661,442	2,555,950	2,683,655	2,761,842	2,773,909	2,780,423	2,948,047	2,879,190	2,763,404	2,859,659	2,759,589	2,819,175	2,786,219	2,539,651	2,439,421	2,350,998	2,285,047	2,109,700	2,033,343	2,066,016	1,977,246	2,424,146	126,657.935	127,801.102	73,349.671	151,454.545	109,429.156	144,728.193	120,437.069	125,394.657	100,874.162	141,926.468	110,316.172	103,490.728
Gross Profit Ratio Numbers are in millions	0.785	1	0.528	0.499	0.479	0.808	0.843	0.793	0.792	0.806	0.835	0.806	0.767	0.798	0.818	0.794	0.765	0.788	0.791	0.769	0.69	0.721	0.721	0.757	0.734	0.765	1	1	1.605	0.777	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.105	0.101	0.055	0.132	0.093	0.12	0.096	0.108	0.086	0.122	0.095	0.095
Reseach & Development Expenses Numbers are in millions	0	0	29,834	39,139	35,106	28,009	24,537	32,246	30,979	31,364	37,459	25,733	29,278	17,721	18,755	18,892	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,164	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-150,815	3,555,305	3,239,685	3,356,035	-176,606	3,326,817	3,141,289	630,015	-99,206	603,904	583,459	550,149	-2,963,080	1,537,858	1,522,266	1,505,468	-2,681,375	1,489,095	1,441,089	1,428,809	-2,699,772	1,410,901	1,390,963	1,339,138	505,672	457,289	1,185,518	1,206,635	3,415,867	472,085	1,171,709	1,119,101	1,345,713	1,017,687	1,188,612	1,103,197	1,278,199	1,126,300	1,079,262	988,796	1,063,570	981,382	1,139,368	1,045,976	1,233,120	1,201,670	1,170,215	1,266,244	1,259,309	1,345,228	1,310,192	1,237,546	1,228,498	1,864,927	1,836,893	848,901	1,028,803	1,625,188	1,470,044	695,264	-10,377.22	16,656.652	15,217.2	4,004.098	1,402.899	1,122.405	1,120.461	1,029.67	1,719.636	1,447.038	1,390.213	1,220.45
Selling & Marketing Expenses Numbers are in millions	1,207,063	984,001	-1,679,354	-1,831,538	1,181,429	932,692	952,838	924,990	1,161,904	960,436	965,125	955,433	4,038,381	0	0	0	4,145,513	0	0	0	3,662,268	0	0	0	918,005	854,905	863,070	846,628	959,940	935,275	885,036	833,504	836,244	815,458	825,147	746,572	777,355	749,172	708,190	716,584	723,014	916,040	892,304	1,015,580	977,723	947,198	859,741	911,863	799,916	908,052	926,800	699,546	722,329	0	0	697,216	545,186	0	0	613,535	21,325.367	0	0	0	6,291.241	4,194.08	4,038.378	3,387.426	9,948.514	4,737.568	4,492.187	4,385.854
SG&A Numbers are in millions	1,056,248	1,642,809	1,560,331	1,524,497	1,601,049	3,326,817	3,141,289	1,555,005	1,062,698	1,564,340	1,548,584	1,505,582	1,075,301	1,537,858	1,522,266	1,505,468	1,464,138	1,489,095	1,441,089	1,428,809	962,496	1,410,901	1,390,963	1,339,138	1,423,677	1,312,194	2,048,588	2,053,263	4,375,807	1,407,360	2,056,745	1,952,605	2,181,957	1,833,145	2,013,759	1,849,769	2,055,554	1,875,472	1,787,452	1,705,380	1,786,584	1,897,422	2,031,672	2,061,556	2,210,843	2,148,868	2,029,956	2,178,107	2,059,225	2,253,280	2,236,992	1,937,092	1,950,827	1,864,927	1,836,893	1,546,117	1,573,989	1,625,188	1,470,044	1,308,799	10,948.147	16,656.652	15,217.2	4,004.098	7,694.14	5,316.485	5,158.839	4,417.096	11,668.15	6,184.606	5,882.4	5,606.304
Other Expenses Numbers are in millions	1,748,530	0	0	-3,356,100	40,681	-6,653,634	-6,282,578	994,643	1,510,961	972,043	1,028,301	955,273	53,757	14,156	10,403	6,175	42,879	-1,627	-11,302	-4,995	26,406	4,526	4,258	2,499	11,777	6,892	5,896	12,927	-7,770	17,791	3,585	1,948	38,826	4,964	22,819	9,763	11,683	25,764	12,528	4,623	7,719	22,295	6,308	-4,084	3,292	-2,594	4,730	3,887	21,530	-693	-2,344	-521	-2,919	-1,364	-302	-441	-3,730	-817	-429	-668	837.664	3,194.221	1,365.63	2,260.239	-1,428.616	2,005.289	-8,165.656	6,451.584	1,519.129	6,519.231	4,219.836	5,535.028
Operating Expenses Numbers are in millions	2,804,778	3,555,305	2,676,861	1,563,636	1,636,155	-3,326,817	-3,141,289	2,549,648	2,573,659	2,536,383	2,576,885	2,486,588	2,610,889	2,499,794	2,469,552	2,436,480	2,513,810	2,380,734	2,349,261	2,307,265	1,825,059	2,182,132	2,158,457	2,092,383	2,223,066	2,060,069	2,769,667	2,792,269	5,139,888	2,162,143	2,801,663	2,679,149	2,937,727	2,525,660	2,698,978	2,542,198	2,747,955	2,544,634	2,469,061	2,401,235	2,493,035	2,587,333	2,675,883	2,667,238	2,823,099	2,729,980	2,618,586	2,736,506	2,689,689	2,829,194	2,784,202	3,735,619	2,397,621	2,256,041	2,224,734	2,023,590	2,081,927	2,042,241	1,879,863	1,841,424	51,670.289	19,850.873	16,582.83	8,771.119	38,141.732	21,761.475	25,518.585	35,517.874	44,558.791	27,587.168	26,113.361	34,402.974
Operating Income Numbers are in millions	142,162	246,026	254,011	220,931	195,517	254,260	288,042	260,212	286,573	285,067	248,374	261,246	158,238	276,739	268,420	275,617	175,479	251,206	239,709	219,757	187,149	155,912	148,554	194,628	104,091	228,120	211,071	187,664	201,333	214,134	208,000	202,828	184,393	211,354	180,138	170,597	113,115	172,120	192,381	154,715	190,620	174,509	98,026	113,185	124,948	149,210	144,818	123,153	61,555	-6,106	3,145	68,162	40,573	94,957	60,313	89,859	-48,584	23,775	97,383	582,722	74,987.646	111,144.45	58,132.471	142,683.426	71,287.424	122,966.718	94,918.484	89,876.783	56,315.371	114,339.3	84,202.811	69,087.754
Operating Income Ratio Numbers are in millions	0.038	0.065	0.073	0.062	0.051	0.071	0.084	0.073	0.079	0.081	0.073	0.077	0.044	0.08	0.08	0.081	0.05	0.075	0.073	0.067	0.064	0.048	0.046	0.064	0.033	0.076	0.071	0.063	0.06	0.07	0.069	0.07	0.059	0.077	0.063	0.063	0.04	0.063	0.072	0.061	0.071	0.063	0.035	0.041	0.042	0.052	0.052	0.043	0.022	-0.002	0.001	0.027	0.017	0.04	0.026	0.043	-0.024	0.012	0.049	0.24	0.062	0.087	0.044	0.124	0.06	0.102	0.076	0.077	0.048	0.098	0.072	0.064
Total Other Income Expenses Net Numbers are in millions	-257,823	-50,069	-49,495	-55,133	-76,694	-60,235	-40,952	-49,203	-95,577	-62,348	-34,408	-32,114	-33,913	-10,597	-10,676	-18,635	-427,330	-25,149	-34,057	-26,268	-57,069	-19,929	-16,282	-19,024	-14,724	-20,259	-22,034	-25,662	-65,308	-29,972	-32,423	-31,772	-29,037	-36,600	-11,708	-26,561	-53,964	-24,730	-43,245	-44,450	-71,696	-63,853	-64,790	-55,886	-65,719	-53,110	-54,545	-34,911	-77,155	-52,851	-49,861	-67,213	-49,388	-26,639	-20,472	-20,708	-24,177	-22,043	-17,727	-23,115	-11,042.669	-9,371.718	-7,688.229	159.601	-8,237.008	384.006	-10,515.47	2,201.691	-4,025.923	13,367.791	-11,746.873	-1,471.159
Income Before Tax Numbers are in millions	-115,661	195,957	204,516	165,976	117,838	194,025	247,090	211,009	190,996	222,719	213,966	229,132	124,325	266,142	257,744	256,982	-251,851	226,057	205,652	193,489	130,080	135,983	132,272	175,605	89,367	207,861	189,037	162,002	136,025	184,162	175,577	171,056	155,356	174,754	168,430	144,036	59,151	147,390	149,136	110,265	118,924	110,656	33,236	57,299	59,229	96,100	90,273	88,242	-15,600	-63,187	-51,395	949	-8,815	68,318	39,841	69,151	-72,761	1,732	79,656	559,607	63,944.977	101,772.732	50,444.242	142,843.027	63,050.416	123,350.724	84,403.014	92,078.474	52,289.448	127,707.091	72,455.938	67,616.595
Income Before Tax Ratio Numbers are in millions	-0.031	0.052	0.059	0.046	0.031	0.054	0.072	0.06	0.053	0.064	0.063	0.067	0.034	0.077	0.077	0.075	-0.072	0.068	0.063	0.059	0.045	0.042	0.041	0.058	0.028	0.069	0.063	0.054	0.041	0.06	0.058	0.059	0.05	0.064	0.059	0.053	0.021	0.054	0.056	0.043	0.044	0.04	0.012	0.021	0.02	0.033	0.033	0.031	-0.006	-0.022	-0.018	0	-0.004	0.029	0.017	0.033	-0.036	0.001	0.04	0.231	0.053	0.08	0.038	0.125	0.053	0.102	0.067	0.079	0.045	0.11	0.062	0.062
Income Tax Expense Numbers are in millions	-336	61,070	39,898	35,376	13,670	37,361	33,783	55,892	31,602	51,889	52,010	58,724	22,538	55,092	47,253	56,092	-27,173	53,138	50,376	44,446	24,690	31,531	33,774	43,034	14,096	54,106	51,960	46,496	421	41,361	39,329	38,591	37,390	40,805	37,680	33,963	19,586	33,826	33,260	28,037	33,641	28,613	-326	30,466	11,107	20,543	8,798	13,935	-4,390	-24,787	-19,313	-21,128	55,359	11,747	4,575	12,151	-23,528	-5,450	10,787	16,404	2,528.95	9,102.761	12,110.519	27,137.93	22,528.548	23,970.797	16,820.238	16,003.572	-3,769.709	28,708.141	18,442.237	1,399.147
Net Income Numbers are in millions	-57,819	137,534	163,648	131,101	100,923	156,956	213,097	151,797	164,099	167,228	161,862	169,866	97,506	210,366	208,100	196,363	-222,168	396,861	147,087	144,984	103,311	104,456	98,507	132,581	75,274	153,763	137,087	115,513	135,616	142,832	136,273	132,512	118,006	133,849	130,786	110,129	39,580	113,614	115,933	82,318	85,390	82,549	33,376	26,879	47,988	75,510	81,497	74,468	-11,324	-38,356	-32,045	22,045	-64,191	56,486	35,252	57,087	-49,313	7,168	68,858	543,192	61,416.027	92,669.971	38,333.723	115,705.097	40,521.868	99,379.927	67,582.776	76,074.902	56,059.157	98,998.95	54,013.701	66,217.448
Net Income Ratio Numbers are in millions	-0.015	0.036	0.047	0.037	0.026	0.044	0.062	0.043	0.045	0.048	0.048	0.05	0.027	0.06	0.062	0.057	-0.063	0.119	0.045	0.044	0.035	0.032	0.031	0.044	0.024	0.051	0.046	0.039	0.041	0.047	0.045	0.046	0.038	0.049	0.045	0.041	0.014	0.042	0.044	0.032	0.032	0.03	0.012	0.01	0.016	0.026	0.029	0.026	-0.004	-0.014	-0.012	0.009	-0.026	0.024	0.015	0.027	-0.024	0.003	0.035	0.224	0.051	0.073	0.029	0.101	0.034	0.083	0.054	0.066	0.048	0.085	0.046	0.061
EPS Numbers are in millions	-134.53	320	380.73	305.01	234.8	365.16	495.77	353.16	381.78	389.06	376.57	395.2	226.85	488	477.7	449.74	-508.85	908.96	336.88	332.07	236.62	239.24	225.62	303.66	172	352	314.01	265	311	327	312	304	270	307	300	252	90.65	260	266	189	195.57	188	76	62	109.91	173	187	171	-26.18	-89	-74	51	-148.42	131	82	132	-116.95	17	158	1,256	221.35	334	138	417	145.97	358	244	274	202.36	357.04	195	238.81
EPS Diluted Numbers are in millions	-134.53	320	380.73	305.01	234.8	365.16	495.77	353.16	381.78	389.06	376.57	395.2	226.85	488	477.7	449.74	-508.85	908.96	336.88	332.07	236.62	239.24	225.62	303.66	172	352	314	265	311	327	312	304	270	307	300	252	90.65	260	266	189	195.57	188	76	62	109.91	173	187	171	-26.18	-89	-74	51	-148.42	127	82	132	-116.95	17	158	1,256	221.35	334	138	417	145.97	358	244	274	202.36	357.04	195	238.81
EBITDA Numbers are in millions	608,790	3,801,331	920,230	887,334	874,219	898,574	941,046	879,644	908,068	892,969	868,501	871,629	787,637	895,459	895,681	891,604	389,035	836,488	831,335	814,802	739,574	668,726	653,077	699,563	541,939	640,260	626,272	604,135	623,822	634,773	633,854	622,856	625,337	616,707	585,242	573,552	524,190	576,617	593,399	547,068	590,538	558,917	456,370	465,607	454,345	478,430	468,651	457,635	454,237	349,316	338,549	374,352	359,726	399,181	346,487	382,952	286,233	339,699	407,497	894,144	200,038.809	226,596.314	175,988.856	243,510.692	185,419.789	205,393.736	189,414.035	195,304.848	156,332.831	227,337.111	173,115.611	170,306.746
EBITDA Ratio Numbers are in millions	0.162	1	0.263	0.248	0.229	0.251	0.274	0.248	0.251	0.255	0.257	0.256	0.218	0.258	0.268	0.261	0.111	0.25	0.254	0.248	0.253	0.206	0.204	0.232	0.171	0.214	0.21	0.203	0.187	0.207	0.211	0.216	0.2	0.225	0.203	0.211	0.183	0.212	0.223	0.214	0.22	0.202	0.165	0.167	0.154	0.166	0.17	0.16	0.165	0.124	0.122	0.147	0.147	0.17	0.152	0.182	0.141	0.164	0.206	0.369	0.166	0.178	0.133	0.212	0.157	0.171	0.151	0.168	0.134	0.195	0.149	0.157

LG Uplus Corp.

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