LIG Nex1 Co., Ltd.
KRX:079550.KS
206500 (KRW) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 604,700 | 763,500 | 680,041.576 | 535,975.129 | 545,755.356 | 546,799.032 | 607,801.028 | 695,542.451 | 490,253.385 | 427,155.003 | 572,984.755 | 458,864.655 | 439,880.72 | 350,464.185 | 486,914.799 | 412,302.924 | 348,944.856 | 352,181.736 | 433,451.748 | 373,810.383 | 355,981.97 | 289,407.251 | 418,038.377 | 320,246.662 | 363,300.152 | 375,922.758 | 439,495.023 | 489,402.144 | 473,912.195 | 358,506.864 | 595,666.114 | 418,653.936 | 445,015.889 | 401,448.831 | 651,492.308 | 497,530.911 | 454,227.831 | 300,453.097 | 494,752.702 | 346,917.635 |
| Cost of Revenue
| 514,961.82 | 659,233.204 | 597,422.679 | 458,869.475 | 466,093.587 | 441,550.818 | 538,450.985 | 600,509.893 | 407,243.438 | 348,005.531 | 508,394.117 | 390,150.944 | 380,436.697 | 311,642.668 | 432,749.62 | 373,718.247 | 308,184.554 | 296,011.704 | 413,178.804 | 329,762.573 | 319,517.156 | 252,218.143 | 388,632.653 | 289,904.758 | 318,181.248 | 339,456.378 | 465,257.194 | 422,672.461 | 407,409.078 | 321,739.64 | 552,822.907 | 369,785.231 | 392,337.357 | 349,870.21 | 590,673.813 | 430,017.26 | 398,868.845 | 259,753.444 | 448,124.56 | 304,061.633 |
| Gross Profit
| 89,738.18 | 104,266.796 | 82,618.897 | 77,105.654 | 79,661.769 | 105,248.214 | 69,350.044 | 95,032.558 | 83,009.947 | 79,149.472 | 64,590.638 | 68,713.712 | 59,444.023 | 38,821.517 | 54,165.179 | 38,584.677 | 40,760.301 | 56,170.032 | 20,272.944 | 44,047.81 | 36,464.814 | 37,189.108 | 29,405.724 | 30,341.904 | 45,118.904 | 36,466.38 | -25,762.17 | 66,729.683 | 66,503.117 | 36,767.224 | 42,843.207 | 48,868.705 | 52,678.532 | 51,578.621 | 60,818.495 | 67,513.651 | 55,358.986 | 40,699.653 | 46,628.142 | 42,856.002 |
| Gross Profit Ratio
| 0.148 | 0.137 | 0.121 | 0.144 | 0.146 | 0.192 | 0.114 | 0.137 | 0.169 | 0.185 | 0.113 | 0.15 | 0.135 | 0.111 | 0.111 | 0.094 | 0.117 | 0.159 | 0.047 | 0.118 | 0.102 | 0.129 | 0.07 | 0.095 | 0.124 | 0.097 | -0.059 | 0.136 | 0.14 | 0.103 | 0.072 | 0.117 | 0.118 | 0.128 | 0.093 | 0.136 | 0.122 | 0.135 | 0.094 | 0.124 |
| Reseach & Development Expenses
| 10,391.783 | 6,351.291 | 23,045.891 | 40,431.706 | 7,467.162 | 7,882.621 | 12,467.087 | 6,911.68 | 9,376.813 | 5,378.593 | 12,811.143 | 10,476.13 | 6,940.544 | 4,240.786 | 8,477.01 | 7,753.659 | 10,735.754 | 8,038.402 | 9,756.329 | 7,067.029 | 7,274.284 | 10,351.786 | 9,270.521 | 5,471.737 | 8,406.326 | 6,396.972 | 10,943.079 | 7,009.614 | 11,148.166 | 8,346.246 | 7,143.822 | 6,131.065 | 7,143.298 | 5,211.211 | 6,483.586 | 3,804.629 | 0 | 2,368.73 | 4,103.006 | 3,685.034 |
| General & Administrative Expenses
| 0 | 39,258.594 | 4,858.499 | 36,047.059 | 39,441.392 | 3,304.241 | 4,386.996 | 3,036.585 | 4,309.485 | 2,614.33 | 3,752.776 | 1,926.414 | 2,842.482 | 1,841.375 | 2,271.525 | 2,028.735 | 2,500.662 | 1,583.574 | 2,039.746 | 1,592.549 | 1,604.816 | 1,494.319 | 1,700.665 | 1,411.261 | 1,523.865 | 1,411.426 | 1,927.954 | 1,699.593 | 1,924.341 | 2,045.985 | 2,090.816 | 1,894.253 | 30,704.135 | 1,922.844 | 2,793.686 | 2,141.904 | 22,926.007 | 1,885.683 | 2,309.455 | 1,832.102 |
| Selling & Marketing Expenses
| 0 | -6,641.297 | 7,660.859 | 5,818.02 | 5,766.696 | 7,130.029 | 5,842.066 | 8,444.025 | 5,772.124 | 4,661.852 | 7,000.346 | 4,260.568 | 3,952.903 | 4,477.628 | 4,861.619 | 4,527.492 | 3,761.327 | 4,306.023 | 4,345.14 | 5,623.582 | 4,640.902 | 3,713.294 | 4,425.517 | 3,852.783 | 5,168.98 | 4,400.407 | 11,464.51 | 11,661.492 | 6,524.752 | 4,599.229 | 3,301.324 | 5,156.797 | 6,878.737 | 4,452.356 | 21,693.819 | 4,071.976 | 0 | 7,571.202 | 5,723.155 | 3,575.136 |
| SG&A
| 34,509.709 | 32,617.297 | 34,880.137 | 36,047.059 | 39,441.392 | 10,434.27 | 10,229.062 | 11,480.61 | 10,081.609 | 7,276.182 | 10,753.122 | 6,186.982 | 6,795.385 | 6,319.003 | 7,133.144 | 6,556.227 | 6,261.989 | 5,889.597 | 6,384.886 | 7,216.131 | 6,245.718 | 5,207.613 | 6,126.182 | 5,264.044 | 6,692.845 | 5,811.833 | 13,392.464 | 13,361.085 | 8,449.093 | 6,645.214 | 5,392.14 | 7,051.05 | 30,704.135 | 6,375.2 | 24,487.505 | 6,213.88 | 22,926.007 | 9,456.885 | 8,032.61 | 5,407.238 |
| Other Expenses
| -555,600 | -696,500 | 92.943 | -72,094.118 | -78,882.785 | 18,746.649 | 23,538.197 | 18,296.166 | 16,381.943 | 16,012.341 | -1,166.946 | 6,957.237 | 342.652 | 46.074 | -210.668 | 266.366 | 108.581 | 55.576 | -1,167.173 | 263.702 | 12.332 | 413.163 | -1,380.153 | 40.502 | 1,395.373 | 163.37 | -15,209.786 | -474.661 | 31.338 | 248.537 | 1,154.091 | 758.891 | -696.012 | -57.153 | 275.143 | 4,111.008 | -4,827.722 | -368.822 | -1,289.554 | 61.893 |
| Operating Expenses
| 555,600 | 696,500 | 57,926.028 | -36,047.059 | -39,441.393 | 37,063.54 | 46,234.346 | 36,688.456 | 35,840.365 | 28,667.116 | 44,467.863 | 33,232.466 | 30,643.048 | 26,025.506 | 33,199.334 | 30,430.994 | 32,936.309 | 29,371.913 | 31,470.467 | 29,224.435 | 28,837.325 | 30,335.725 | 31,721.058 | 25,462.502 | 32,021.052 | 27,930.196 | 38,703.007 | 35,640.353 | 34,883.57 | 30,723.092 | 26,608.792 | 26,518.857 | 30,704.135 | 24,521.383 | 45,922.303 | 21,332.975 | 22,926.007 | 22,033.575 | 24,791.789 | 18,748.395 |
| Operating Income
| 49,100 | 67,000 | 24,692.869 | 41,058.595 | 40,220.376 | 68,184.675 | 23,115.698 | 109,285.469 | 69,219.19 | 50,482.356 | 20,122.775 | 35,481.246 | 28,800.975 | 12,796.011 | 20,965.845 | 8,153.684 | 7,823.992 | 26,798.119 | -11,197.522 | 14,823.374 | 7,627.489 | 6,853.383 | -2,315.333 | 4,879.402 | 13,097.855 | 8,536.184 | -64,465.176 | 31,089.33 | 31,619.548 | 6,044.132 | 16,234.415 | 22,349.848 | 21,974.396 | 27,057.238 | 14,896.193 | 46,180.676 | 32,432.979 | 18,666.078 | 21,836.351 | 24,107.607 |
| Operating Income Ratio
| 0.081 | 0.088 | 0.036 | 0.077 | 0.074 | 0.125 | 0.038 | 0.157 | 0.141 | 0.118 | 0.035 | 0.077 | 0.065 | 0.037 | 0.043 | 0.02 | 0.022 | 0.076 | -0.026 | 0.04 | 0.021 | 0.024 | -0.006 | 0.015 | 0.036 | 0.023 | -0.147 | 0.064 | 0.067 | 0.017 | 0.027 | 0.053 | 0.049 | 0.067 | 0.023 | 0.093 | 0.071 | 0.062 | 0.044 | 0.069 |
| Total Other Income Expenses Net
| -4,800 | 2,400 | 1,877.815 | 1,328.37 | -655.298 | 8,165.59 | -71,947.665 | -11,163.153 | -13,152.84 | 1,932.899 | -3,724.422 | 17,263.097 | -2,796.517 | 15,098.112 | -36,111.332 | 6,466.268 | 6,092.873 | -1,303.396 | -2,507.091 | 1,599.217 | 1,513.846 | -4,956.112 | -6,151.794 | -3,038.244 | -1,340.893 | -2,441.585 | -20,527.76 | -6,491.964 | -2,113.275 | -285.787 | -3,023.207 | -36.368 | -1,658.451 | 536.982 | -1,918.366 | 2,221.909 | -6,882.562 | -672.174 | -4,871.221 | -2,131.467 |
| Income Before Tax
| 44,300 | 69,400 | 26,570.684 | 42,386.965 | 39,565.078 | 76,350.265 | -48,831.967 | 98,122.316 | 56,066.35 | 52,415.255 | 22,482.149 | 52,744.342 | 26,004.458 | 27,894.122 | -15,145.487 | 14,619.951 | 13,916.866 | 25,494.723 | -13,704.615 | 16,422.591 | 9,141.335 | 1,897.271 | -8,467.128 | 1,841.158 | 11,756.959 | 6,094.599 | -84,992.938 | 24,597.366 | 29,506.272 | 5,758.345 | 13,211.208 | 22,313.48 | 20,315.946 | 27,594.22 | 12,977.827 | 48,402.585 | 25,550.417 | 17,993.904 | 16,965.132 | 21,976.14 |
| Income Before Tax Ratio
| 0.073 | 0.091 | 0.039 | 0.079 | 0.072 | 0.14 | -0.08 | 0.141 | 0.114 | 0.123 | 0.039 | 0.115 | 0.059 | 0.08 | -0.031 | 0.035 | 0.04 | 0.072 | -0.032 | 0.044 | 0.026 | 0.007 | -0.02 | 0.006 | 0.032 | 0.016 | -0.193 | 0.05 | 0.062 | 0.016 | 0.022 | 0.053 | 0.046 | 0.069 | 0.02 | 0.097 | 0.056 | 0.06 | 0.034 | 0.063 |
| Income Tax Expense
| -1,400 | 8,800 | -23,081.173 | 8,524.369 | 7,957.992 | 16,639.116 | -10,373.288 | 22,620.592 | 11,903.742 | 10,681.321 | 445.096 | 12,064.624 | 3,557.437 | 8,002.109 | -26,508.344 | 1,429.532 | 3,238.731 | 2,844.435 | 826.842 | 4,900.463 | 2,109.572 | 2,734.383 | -5,785.461 | 398.512 | 12,134.573 | 19.9 | -5,735.528 | 3,066.812 | -14,738.523 | 904.495 | -8,662.041 | 4,778.226 | 4,656.301 | 5,610.903 | 2,608.04 | 10,078.359 | 5,397.119 | 3,818.889 | 3,003.518 | 4,522.893 |
| Net Income
| 45,662.154 | 60,574.819 | 49,781.313 | 33,862.596 | 31,607.085 | 59,711.149 | -38,458.679 | 75,501.724 | 44,162.608 | 41,733.934 | 22,037.053 | 40,679.718 | 22,447.021 | 19,892.014 | 11,362.857 | 13,190.419 | 10,678.135 | 22,650.288 | -14,531.457 | 11,522.129 | 7,031.764 | -837.112 | -2,681.667 | 1,442.646 | -377.614 | 6,074.699 | -79,257.409 | 21,530.554 | 44,244.795 | 4,853.849 | 21,873.25 | 17,535.253 | 15,659.645 | 21,983.318 | 10,369.786 | 38,324.226 | 20,153.298 | 14,175.014 | 13,961.614 | 17,453.247 |
| Net Income Ratio
| 0.076 | 0.079 | 0.073 | 0.063 | 0.058 | 0.109 | -0.063 | 0.109 | 0.09 | 0.098 | 0.038 | 0.089 | 0.051 | 0.057 | 0.023 | 0.032 | 0.031 | 0.064 | -0.034 | 0.031 | 0.02 | -0.003 | -0.006 | 0.005 | -0.001 | 0.016 | -0.18 | 0.044 | 0.093 | 0.014 | 0.037 | 0.042 | 0.035 | 0.055 | 0.016 | 0.077 | 0.044 | 0.047 | 0.028 | 0.05 |
| EPS
| 2,096.87 | 2,780.54 | 2,284.14 | 1,553.73 | 1,450.24 | 2,739.75 | -1,764.62 | 3,464.28 | 2,026.33 | 1,915 | 1,012.96 | 1,867 | 1,031 | 918 | 524.36 | 609 | 490 | 1,034 | -665.19 | 524 | 320 | -38 | -122.24 | 66 | -17 | 276 | -3,602.61 | 979 | 2,011 | 220.77 | 994.24 | 797 | 712 | 999 | 515.73 | 1,906 | 1,008 | 709 | 698.35 | 873 |
| EPS Diluted
| 2,096.87 | 2,780.54 | 2,284.14 | 1,553.73 | 1,450.24 | 2,739.75 | -1,764.62 | 3,464.28 | 2,026.33 | 1,914.9 | 1,012.96 | 1,867 | 1,031 | 918 | 524.36 | 609 | 490 | 1,034 | -660.52 | 524 | 320 | -38 | -121.89 | 66 | -17 | 276 | -3,602.61 | 979 | 2,011 | 220.77 | 994.24 | 797 | 712 | 999 | 515.73 | 1,906 | 1,008 | 709 | 698.35 | 873 |
| EBITDA
| 49,100 | 67,000 | 42,469.249 | 77,105.654 | 79,661.769 | 96,261.49 | -49,629.943 | 122,082.119 | 82,390.004 | 69,526.906 | 42,464.123 | 71,060.179 | 42,021.118 | 41,906.419 | 5,554.025 | 23,718.515 | 21,116.402 | 40,817.204 | 3,154.314 | 17,658.582 | 22,779.831 | 23,486.768 | -2,499.129 | 5,850.557 | 19,451.509 | 21,859.497 | -67,852.104 | 43,089.296 | 44,437.968 | 19,656.057 | 30,112.055 | 34,747.979 | 33,839.806 | 40,718.966 | 28,028.42 | 62,396.365 | 44,203.555 | 30,493.936 | 31,386.581 | 24,410.154 |
| EBITDA Ratio
| 0.081 | 0.088 | 0.062 | 0.144 | 0.146 | 0.176 | -0.082 | 0.176 | 0.168 | 0.163 | 0.074 | 0.155 | 0.096 | 0.12 | 0.011 | 0.058 | 0.061 | 0.116 | 0.007 | 0.047 | 0.064 | 0.081 | -0.006 | 0.018 | 0.054 | 0.058 | -0.154 | 0.088 | 0.094 | 0.055 | 0.051 | 0.083 | 0.076 | 0.101 | 0.043 | 0.125 | 0.097 | 0.101 | 0.063 | 0.07 |