LX Hausys, Ltd. (108670.KS) - Quarterly Income Statement

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108670.KS
Financials

38900 (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	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
Revenue Numbers are in millions	941,911	849,458	882,713	864,237	938,480	840,377	887,246	913,995	948,482	861,428	929,188	868,317	900,739	773,756	823,353	770,914	720,077	723,693	804,997	788,483	836,189	757,138	808,684	819,343	860,018	778,451	828,427	854,890	825,418	747,716	802,554	719,802	765,974	675,763	694,242	718,884	724,071	631,364	688,381	696,585	753,766	686,387	695,819	693,198	698,919	589,016	613,124	637,581	641,027	559,351	622,847	651,026	627,795	548,436	547,832	550,293	599,041	544,899	0	518,052	477,748
Cost of Revenue Numbers are in millions	724,538	654,567	714,531	644,167	701,505	646,739	752,721	704,037	735,244	659,051	738,690	655,432	676,407	569,010	629,289	574,586	545,048	535,907	626,866	599,339	633,067	580,781	631,190	641,224	662,954	600,422	646,919	641,335	614,834	558,099	606,979	522,636	547,328	485,761	506,306	517,501	522,985	462,880	525,527	533,229	569,523	522,509	550,474	531,055	528,418	452,129	482,063	494,070	504,867	442,078	498,499	523,996	504,390	437,802	441,475	438,806	479,452	430,205	0	422,235	379,392
Gross Profit Numbers are in millions	217,373	194,891	168,182	220,070	236,975	193,638	134,525	209,958	213,238	202,377	190,498	212,885	224,332	204,746	194,064	196,328	175,029	187,786	178,131	189,144	203,122	176,357	177,494	178,119	197,064	178,029	181,508	213,555	210,584	189,617	195,575	197,166	218,646	190,002	187,936	201,383	201,086	168,484	162,854	163,356	184,243	163,878	145,345	162,143	170,501	136,887	131,061	143,511	136,160	117,273	124,348	127,030	123,405	110,634	106,357	111,487	119,589	114,694	0	95,817	98,356
Gross Profit Ratio Numbers are in millions	0.231	0.229	0.191	0.255	0.253	0.23	0.152	0.23	0.225	0.235	0.205	0.245	0.249	0.265	0.236	0.255	0.243	0.259	0.221	0.24	0.243	0.233	0.219	0.217	0.229	0.229	0.219	0.25	0.255	0.254	0.244	0.274	0.285	0.281	0.271	0.28	0.278	0.267	0.237	0.235	0.244	0.239	0.209	0.234	0.244	0.232	0.214	0.225	0.212	0.21	0.2	0.195	0.197	0.202	0.194	0.203	0.2	0.21	0	0.185	0.206
Reseach & Development Expenses Numbers are in millions	16,811	17,433	16,670	2,689	2,325	2,199	2,461	2,151	2,222	2,148	3,415	2,844	3,148	2,512	3,705	2,798	2,725	2,714	3,095	3,784	4,716	4,171	5,236	4,129	5,163	4,073	4,498	3,409	3,493	3,100	3,578	2,279	2,491	2,298	2,972	2,064	1,951	2,386	2,349	1,991	1,883	1,522	1,724	1,714	2,145	1,983	3,473	2,121	2,597	2,801	3,064	2,710	2,040	1,611	2,495	2,727	2,433	1,825	0	2,116	1,819
General & Administrative Expenses Numbers are in millions	0	184,173	23,805	184,637	187,556	18,205	21,458	20,119	18,718	19,008	27,163	18,759	21,312	22,006	29,892	18,908	18,770	19,783	26,534	22,443	25,567	22,159	26,821	23,067	28,218	24,545	26,289	24,666	20,823	19,097	27,373	21,152	25,688	18,532	31,116	21,448	24,412	20,907	18,863	17,967	18,387	18,005	22,782	19,328	19,490	15,586	24,936	26,625	24,838	25,112	21,501	24,774	24,687	22,432	22,495	20,504	20,058	19,829	0	13,877	15,377
Selling & Marketing Expenses Numbers are in millions	0	-38,894	76,015	70,820	75,127	66,272	39,936	91,454	94,879	82,366	86,611	89,339	83,541	70,379	78,605	62,614	58,495	63,215	68,107	57,186	65,372	63,592	67,678	65,409	72,432	66,839	72,747	68,898	68,038	64,113	75,533	62,409	60,136	55,655	64,390	55,869	53,607	51,004	56,293	49,143	48,790	48,574	55,767	47,540	47,781	43,271	52,292	46,304	48,433	42,704	42,882	40,230	45,172	37,059	45,121	40,427	42,697	36,124	0	30,099	26,299
SG&A Numbers are in millions	162,512	145,279	142,586	184,637	187,556	84,477	61,394	111,573	113,597	101,374	113,774	108,098	104,853	92,385	108,497	81,522	77,265	82,998	94,641	79,629	90,939	85,751	94,499	88,476	100,650	91,384	99,036	93,564	88,861	83,210	102,906	83,561	85,824	74,187	95,506	77,317	78,019	71,911	75,156	67,110	67,177	66,579	78,549	66,868	67,271	58,857	77,228	72,929	73,271	67,816	64,383	65,004	69,859	59,491	67,616	60,931	62,755	55,953	0	43,976	41,676
Other Expenses Numbers are in millions	-904,096	-817,073	3,014	-369,274	-375,112	90,859	83,651	80,889	91,778	91,920	-1,344	173	906	1,427	-1,803	-2,051	24	914	-6,632	-206	-325	288	520	-560	58	-189	-1,270	-741	-1,071	-187	-1,981	-9,844	272	-527	-1,607	-2,899	-1,736	-390	-6,606	-678	7,605	-274	21,757	-1,839	-528	-521	-2,537	-129	-368	-135	195	-542	-121	36,173	-309	-389	-220	34,388	0	-1,641	-40
Operating Expenses Numbers are in millions	904,096	817,073	159,256	-184,637	-187,556	177,535	147,506	194,613	207,597	195,442	192,515	201,687	194,241	176,745	185,210	168,214	161,828	166,968	174,934	164,257	173,392	165,394	149,308	169,442	178,445	163,140	167,270	174,638	164,876	155,498	169,398	161,000	168,958	151,145	166,481	155,475	148,671	138,202	135,328	133,895	130,368	128,179	136,121	127,104	124,181	112,882	114,977	119,614	123,007	113,773	105,698	103,769	108,365	97,275	98,861	98,204	100,453	92,166	0	72,580	73,844
Operating Income Numbers are in millions	37,815	32,385	8,926	35,433	49,419	16,103	-26,474	23,887	13,243	6,935	-2,017	11,198	30,091	28,001	8,854	28,114	13,201	20,818	3,197	24,887	29,730	10,963	28,186	8,677	18,619	14,889	14,238	38,917	45,708	34,119	26,177	36,166	49,688	38,857	21,455	45,908	52,415	30,282	27,526	29,461	53,875	35,699	9,224	35,039	46,320	24,005	-7,765	25,333	33,007	6,060	16,624	22,720	16,404	16,563	5,806	13,954	21,911	21,819	0	23,237	24,512
Operating Income Ratio Numbers are in millions	0.04	0.038	0.01	0.041	0.053	0.019	-0.03	0.026	0.014	0.008	-0.002	0.013	0.033	0.036	0.011	0.036	0.018	0.029	0.004	0.032	0.036	0.014	0.035	0.011	0.022	0.019	0.017	0.046	0.055	0.046	0.033	0.05	0.065	0.058	0.031	0.064	0.072	0.048	0.04	0.042	0.071	0.052	0.013	0.051	0.066	0.041	-0.013	0.04	0.051	0.011	0.027	0.035	0.026	0.03	0.011	0.025	0.037	0.04	0	0.045	0.051
Total Other Income Expenses Net Numbers are in millions	-5,801	-7,661	-11,935	-4,389	-13,232	-9,773	-55,545	-13,660	-46,049	-8,280	-6,194	-208,508	-49,814	17,121	-180,407	38,908	-11,238	-10,434	-29,397	-8,051	-9,068	-8,480	-58,890	-6,082	-12,478	-10,532	-17,354	-7,505	-3,194	-13,323	-5,583	-23,259	-6,132	-7,711	-16,062	-4,661	-6,355	-16,922	-18,471	-5,374	-4,323	-8,722	-475	-12,979	-1,957	-6,960	-15,819	-1,631	13,870	-657	-6,302	-4,626	-685	1,274	-3,259	-1,145	1,159	-3,322	0	-1,929	-1,374
Income Before Tax Numbers are in millions	32,014	24,724	-3,009	31,044	36,187	6,330	-82,019	10,227	-32,806	-1,345	-11,195	4,377	-19,723	45,122	-171,553	67,022	1,963	10,384	-26,200	16,836	20,662	2,483	-30,704	2,595	6,141	4,357	-3,116	31,412	42,514	20,796	20,594	12,907	43,556	31,146	5,393	41,247	46,060	13,360	9,055	24,087	49,552	26,977	8,749	22,060	44,363	17,045	265	22,266	27,023	2,843	12,348	18,635	14,355	14,633	4,237	12,138	20,295	19,206	0	21,308	23,138
Income Before Tax Ratio Numbers are in millions	0.034	0.029	-0.003	0.036	0.039	0.008	-0.092	0.011	-0.035	-0.002	-0.012	0.005	-0.022	0.058	-0.208	0.087	0.003	0.014	-0.033	0.021	0.025	0.003	-0.038	0.003	0.007	0.006	-0.004	0.037	0.052	0.028	0.026	0.018	0.057	0.046	0.008	0.057	0.064	0.021	0.013	0.035	0.066	0.039	0.013	0.032	0.063	0.029	0	0.035	0.042	0.005	0.02	0.029	0.023	0.027	0.008	0.022	0.034	0.035	0	0.041	0.048
Income Tax Expense Numbers are in millions	581	6,477	-877	3,139	2,641	1,713	-4,422	-334	9,460	662	-1,389	1,908	-5,515	11,895	-31,543	13,744	-212	5,713	-1,388	4,310	-6,677	2,736	-8,787	5,355	3,087	-924	-4,845	10,177	10,288	7,926	8,051	5,957	12,064	9,233	2,679	7,884	13,545	2,479	23,772	4,089	11,812	6,270	3,579	3,520	8,755	3,646	384	4,848	7,379	894	1,705	3,284	2,962	4,192	1,358	2,184	5,198	5,468	0	4,075	4,572
Net Income Numbers are in millions	31,433	18,247	-4,430	27,960	33,610	4,646	-77,597	10,566	-42,266	-2,007	-9,707	3,144	-13,848	33,501	-138,157	53,667	2,774	4,594	-26,335	12,035	26,735	-870	-58,442	-3,020	3,054	5,281	1,560	21,002	32,482	12,810	12,256	9,106	31,619	22,154	2,908	33,819	26,691	8,361	-14,551	20,047	38,075	20,914	5,347	18,544	35,766	13,579	-9,646	17,364	19,481	1,778	10,405	14,984	10,785	10,378	2,115	9,264	14,802	14,624	0	17,233	18,566
Net Income Ratio Numbers are in millions	0.033	0.021	-0.005	0.032	0.036	0.006	-0.087	0.012	-0.045	-0.002	-0.01	0.004	-0.015	0.043	-0.168	0.07	0.004	0.006	-0.033	0.015	0.032	-0.001	-0.072	-0.004	0.004	0.007	0.002	0.025	0.039	0.017	0.015	0.013	0.041	0.033	0.004	0.047	0.037	0.013	-0.021	0.029	0.051	0.03	0.008	0.027	0.051	0.023	-0.016	0.027	0.03	0.003	0.017	0.023	0.017	0.019	0.004	0.017	0.025	0.027	0	0.033	0.039
EPS Numbers are in millions	3,149.68	1,828.41	-443.9	2,801.68	3,367.83	465.54	-7,775.46	1,058.75	-4,236.04	-201.89	-973.64	313	-1,389	3,356	-13,907.31	5,376	277	459	-2,636.78	1,205	2,678	-89	-5,993.53	-304	305	528	156.21	2,103	3,254	1,282	1,226.14	911	3,167	2,219	291.32	3,388	2,673	837	-1,456.77	2,008	3,815	2,094	535.45	1,857	3,582	1,360	-1,077.79	1,739	1,951	177	1,162.6	1,500	1,079	1,039	211.64	927	1,482	1,464	-1,453	1,727	1,860
EPS Diluted Numbers are in millions	3,149.68	1,828.41	-443.9	2,801.68	3,367.83	465.54	-7,775.46	1,057	-4,236.04	-201.89	-973.64	313	-1,389	3,356	-13,839.64	5,376	277	459	-2,636.78	1,205	2,678	-89	-5,882.9	-304	305	528	156.21	2,103	3,254	1,282	1,226.14	911	3,167	2,219	291.32	3,388	2,673	837	-1,456.77	2,008	3,815	2,094	535.45	1,857	3,582	1,360	-1,077.79	1,739	1,951	177	1,162.6	1,500	1,079	1,039	211.64	927	1,482	1,464	-1,453	1,727	1,860
EBITDA Numbers are in millions	37,815	32,385	52,189	220,070	236,975	64,646	20,940	69,978	55,864	49,928	39,617	57,208	75,614	73,024	50,706	71,944	59,292	68,187	34,940	71,216	71,036	53,215	46,696	38,544	50,536	50,411	38,880	73,386	80,859	56,780	63,812	49,609	79,551	67,065	41,415	76,849	82,382	53,055	44,079	52,143	81,071	58,711	53,653	51,237	74,672	48,884	36,117	48,159	29,685	28,053	37,067	41,007	35,094	34,401	22,890	17,534	21,219	26,703	0	39,400	31,126
EBITDA Ratio Numbers are in millions	0.04	0.038	0.059	0.255	0.253	0.077	0.024	0.077	0.059	0.058	0.043	0.066	0.084	0.094	0.062	0.093	0.082	0.094	0.043	0.09	0.085	0.07	0.058	0.047	0.059	0.065	0.047	0.086	0.098	0.076	0.08	0.069	0.104	0.099	0.06	0.107	0.114	0.084	0.064	0.075	0.108	0.086	0.077	0.074	0.107	0.083	0.059	0.076	0.046	0.05	0.06	0.063	0.056	0.063	0.042	0.032	0.035	0.049	0	0.076	0.065

LX Hausys, Ltd.

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