LIG Nex1 Co., Ltd. (KRX:079550)

LIG Nex1 Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	4,069,994	3,276,340	2,308,571	2,220,752	1,822,194	1,600,344
Other Revenue	-0	-0	-0	-	-0	-
Revenue	4,069,994	3,276,340	2,308,571	2,220,752	1,822,194	1,600,344
Revenue Growth (YoY)	45.95%	41.92%	3.95%	21.87%	13.86%	10.17%
Cost of Revenue	3,426,223	2,823,712	1,961,779	1,894,210	1,590,624	1,410,664
Gross Profit	643,771	452,627	346,792	326,542	231,570	189,680
Selling, General & Admin	216,652	178,858	118,879	107,508	95,512	86,827
Research & Development	59,093	33,538	32,895	34,134	34,469	35,005
Amortization of Goodwill & Intangibles	12,300	372.68	390.06	384.73	390.59	322.54
Operating Expenses	301,293	222,845	160,411	147,430	134,369	126,377
Operating Income	342,478	229,783	186,382	179,112	97,201	63,303
Interest Expense	-11,967	-11,967	-9,663	-13,222	-13,982	-16,684
Interest & Investment Income	10,420	10,420	3,892	10,174	2,391	2,624
Earnings From Equity Investments	611.69	68.9	101.11	-28,739	3,103	366.16
Currency Exchange Gain (Loss)	37,487	36,699	9,478	10,818	31,432	-28,160
Other Non Operating Income (Expenses)	-47,800	-71,120	-1,807	-9,815	2,774	28,957
EBT Excluding Unusual Items	331,229	193,883	188,382	148,329	122,918	50,406
Gain (Loss) on Sale of Investments	15,684	15,684	-476.32	9,373	6,841	-4,273
Gain (Loss) on Sale of Assets	149.03	61.65	-1,038	70.59	22.57	-3.97
Asset Writedown	-	-	-1,865	-	-656.74	-7,243
Pretax Income	347,062	209,629	185,002	157,772	129,125	38,886
Income Tax Expense	39,757	-7,019	10,040	34,832	24,069	-18,996
Earnings From Continuing Operations	307,306	216,649	174,962	122,940	105,056	57,882
Minority Interest in Earnings	13,903	5,063	-	-	-	-
Net Income	321,209	221,712	174,962	122,940	105,056	57,882
Net Income to Common	321,209	221,712	174,962	122,940	105,056	57,882
Net Income Growth	61.41%	26.72%	42.32%	17.02%	81.50%	1717.14%
Shares Outstanding (Basic)	22	22	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22	22	22
Shares Change (YoY)	0.12%	-	-	0.18%	0.14%	-1.24%
EPS (Basic)	14720.88	10172.89	8027.86	5640.89	4828.78	2664.10
EPS (Diluted)	14720.88	10172.89	8027.86	5640.89	4828.78	2664.00
EPS Growth	61.22%	26.72%	42.32%	16.82%	81.26%	1739.94%
Free Cash Flow	-390,963	454,962	407,874	410,639	103,006	160,174
Free Cash Flow Per Share	-17917.69	20875.24	18714.65	18841.53	4734.55	7372.28
Dividend Per Share	2400.000	2400.000	-	-	-	900.000
Gross Margin	15.82%	13.81%	15.02%	14.70%	12.71%	11.85%
Operating Margin	8.42%	7.01%	8.07%	8.06%	5.33%	3.96%
Profit Margin	7.89%	6.77%	7.58%	5.54%	5.76%	3.62%
Free Cash Flow Margin	-9.61%	13.89%	17.67%	18.49%	5.65%	10.01%
EBITDA	452,891	309,065	255,208	232,790	154,347	114,907
EBITDA Margin	11.13%	9.43%	11.05%	10.48%	8.47%	7.18%
D&A For EBITDA	110,413	79,282	68,826	53,678	57,146	51,604
EBIT	342,478	229,783	186,382	179,112	97,201	63,303
EBIT Margin	8.42%	7.01%	8.07%	8.06%	5.33%	3.96%
Effective Tax Rate	11.46%	-	5.43%	22.08%	18.64%	-
Advertising Expenses	-	11,483	10,021	7,768	6,551	4,425

Source: S&P Global Market Intelligence. Standard template. Financial Sources.