The LEADCORP, Inc. (KOSDAQ:012700)

The LEADCORP 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	268,232	301,985	353,490	447,400	299,574	187,181
Other Revenue	118,062	118,495	137,079	187,816	192,880	186,019
Revenue	386,293	420,480	490,568	635,216	492,454	373,200
Revenue Growth (YoY)	-20.91%	-14.29%	-22.77%	28.99%	31.95%	-24.66%
Cost of Revenue	291,627	325,874	419,070	487,366	328,859	221,053
Gross Profit	94,666	94,606	71,498	147,850	163,595	152,147
Selling, General & Admin	38,307	37,451	41,067	48,218	60,151	54,268
Other Operating Expenses	1,455	1,642	1,901	2,240	2,421	2,666
Operating Expenses	42,707	42,041	46,312	53,917	66,886	59,878
Operating Income	51,959	52,565	25,186	93,933	96,709	92,269
Interest Expense	-37,345	-37,737	-44,324	-45,254	-38,609	-34,202
Interest & Investment Income	1,699	1,699	880.91	203.15	234.19	208.88
Earnings From Equity Investments	-5,097	-5,097	10,128	-9,194	-4,525	-110.78
Currency Exchange Gain (Loss)	0.03	0.03	-	-	-0	-
Other Non Operating Income (Expenses)	930.28	1,368	5,025	-530.39	-71.9	1,918
EBT Excluding Unusual Items	12,147	12,798	-3,103	39,157	53,737	60,083
Gain (Loss) on Sale of Investments	-774.65	-774.65	-170.65	187.59	1,232	234.32
Gain (Loss) on Sale of Assets	-11.91	-11.91	-63.81	-38.47	-10.52	172.12
Asset Writedown	621.05	621.05	-4,929	284.98	-	-90.95
Pretax Income	11,981	12,632	-8,267	39,591	54,958	60,399
Income Tax Expense	3,145	2,875	5,583	13,279	15,029	14,525
Earnings From Continuing Operations	8,836	9,757	-13,850	26,312	39,929	45,873
Earnings From Discontinued Operations	-112.35	-112.35	22,820	5,669	-	-
Net Income to Company	8,724	9,645	8,970	31,981	39,929	45,873
Minority Interest in Earnings	-	-	-	-	262.84	-
Net Income	8,724	9,645	8,970	31,981	40,192	45,873
Net Income to Common	8,724	9,645	8,970	31,981	40,192	45,873
Net Income Growth	168.19%	7.52%	-71.95%	-20.43%	-12.38%	13.03%
Shares Outstanding (Basic)	26	26	26	26	26	26
Shares Outstanding (Diluted)	26	26	26	26	26	26
Shares Change (YoY)	0.03%	-	-	-	-0.71%	-1.43%
EPS (Basic)	340.80	376.82	350.48	1249.52	1570.31	1779.61
EPS (Diluted)	340.80	376.82	350.48	1249.52	1570.00	1779.61
EPS Growth	168.11%	7.52%	-71.95%	-20.41%	-11.78%	14.67%
Free Cash Flow	24,548	12,653	254,112	146,031	-133,740	58,740
Free Cash Flow Per Share	958.96	494.37	9928.23	5705.47	-5225.28	2278.78
Dividend Per Share	100.000	100.000	200.000	800.000	800.000	800.000
Dividend Growth	-50.00%	-50.00%	-75.00%	-	-	433.33%
Gross Margin	24.51%	22.50%	14.57%	23.28%	33.22%	40.77%
Operating Margin	13.45%	12.50%	5.13%	14.79%	19.64%	24.72%
Profit Margin	2.26%	2.29%	1.83%	5.04%	8.16%	12.29%
Free Cash Flow Margin	6.35%	3.01%	51.80%	22.99%	-27.16%	15.74%
EBITDA	54,935	55,542	28,726	97,547	101,026	95,217
EBITDA Margin	14.22%	13.21%	5.86%	15.36%	20.52%	25.51%
D&A For EBITDA	2,975	2,977	3,540	3,615	4,318	2,948
EBIT	51,959	52,565	25,186	93,933	96,709	92,269
EBIT Margin	13.45%	12.50%	5.13%	14.79%	19.64%	24.72%
Effective Tax Rate	26.25%	22.76%	-	33.54%	27.35%	24.05%
Advertising Expenses	-	574.83	151.91	971.72	4,800	6,417

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