The LEADCORP, Inc. (KOSDAQ: 012700)
South Korea
· Delayed Price · Currency is KRW 4,210.00
-15.00 (-0.36%)
Dec 20, 2024, 9:00 AM KST
The LEADCORP Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 353,967 | 353,490 | 447,400 | 299,574 | 187,181 | 279,105 | Upgrade
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| Other Revenue | 119,764 | 137,079 | 187,816 | 192,880 | 186,019 | 216,254 | Upgrade
|
| Revenue | 473,730 | 490,568 | 635,216 | 492,454 | 373,200 | 495,359 | Upgrade
|
| Revenue Growth (YoY) | -3.40% | -22.77% | 28.99% | 31.95% | -24.66% | 6.85% | Upgrade
|
| Cost of Revenue | 398,202 | 419,070 | 487,366 | 328,859 | 221,053 | 342,005 | Upgrade
|
| Gross Profit | 75,528 | 71,498 | 147,850 | 163,595 | 152,147 | 153,354 | Upgrade
|
| Selling, General & Admin | 36,963 | 41,067 | 48,218 | 60,151 | 54,268 | 55,098 | Upgrade
|
| Other Operating Expenses | 1,720 | 1,901 | 2,240 | 2,421 | 2,666 | 2,721 | Upgrade
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| Operating Expenses | 41,686 | 46,312 | 53,917 | 66,886 | 59,878 | 60,794 | Upgrade
|
| Operating Income | 33,842 | 25,186 | 93,933 | 96,709 | 92,269 | 92,560 | Upgrade
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| Interest Expense | -37,193 | -44,324 | -45,254 | -38,609 | -34,202 | -41,373 | Upgrade
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| Interest & Investment Income | 880.91 | 880.91 | 203.15 | 234.19 | 208.88 | 326.07 | Upgrade
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| Earnings From Equity Investments | 10,128 | 10,128 | -9,194 | -4,525 | -110.78 | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | -0 | - | -40.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -826.9 | 5,025 | -530.39 | -71.9 | 1,918 | 310.07 | Upgrade
|
| EBT Excluding Unusual Items | 6,831 | -3,103 | 39,157 | 53,737 | 60,083 | 51,783 | Upgrade
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| Gain (Loss) on Sale of Investments | -170.65 | -170.65 | 187.59 | 1,232 | 234.32 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -63.81 | -63.81 | -38.47 | -10.52 | 172.12 | 1,823 | Upgrade
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| Asset Writedown | -4,929 | -4,929 | 284.98 | - | -90.95 | -368.44 | Upgrade
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| Pretax Income | 1,667 | -8,267 | 39,591 | 54,958 | 60,399 | 53,237 | Upgrade
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| Income Tax Expense | 11,623 | 5,583 | 13,279 | 15,029 | 14,525 | 12,651 | Upgrade
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| Earnings From Continuing Operations | -9,956 | -13,850 | 26,312 | 39,929 | 45,873 | 40,586 | Upgrade
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| Earnings From Discontinued Operations | 16,895 | 22,820 | 5,669 | - | - | - | Upgrade
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| Net Income to Company | 6,939 | 8,970 | 31,981 | 39,929 | 45,873 | 40,586 | Upgrade
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| Minority Interest in Earnings | - | - | - | 262.84 | - | - | Upgrade
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| Net Income | 6,939 | 8,970 | 31,981 | 40,192 | 45,873 | 40,586 | Upgrade
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| Net Income to Common | 6,939 | 8,970 | 31,981 | 40,192 | 45,873 | 40,586 | Upgrade
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| Net Income Growth | 34.27% | -71.95% | -20.43% | -12.38% | 13.03% | 26.86% | Upgrade
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| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
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| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.71% | -1.43% | -1.66% | Upgrade
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| EPS (Basic) | 271.09 | 350.48 | 1249.52 | 1570.31 | 1779.61 | 1552.00 | Upgrade
|
| EPS (Diluted) | 271.09 | 350.48 | 1249.52 | 1570.00 | 1779.61 | 1552.00 | Upgrade
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| EPS Growth | 34.27% | -71.95% | -20.41% | -11.78% | 14.67% | 29.01% | Upgrade
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| Free Cash Flow | 60,055 | 254,112 | 146,031 | -133,740 | 58,740 | 150,269 | Upgrade
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| Free Cash Flow Per Share | 2346.37 | 9928.23 | 5705.47 | -5225.28 | 2278.78 | 5746.24 | Upgrade
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| Dividend Per Share | 200.000 | 200.000 | 800.000 | 800.000 | 800.000 | 150.000 | Upgrade
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| Dividend Growth | -60.00% | -75.00% | 0% | 0% | 433.33% | - | Upgrade
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| Gross Margin | 15.94% | 14.57% | 23.28% | 33.22% | 40.77% | 30.96% | Upgrade
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| Operating Margin | 7.14% | 5.13% | 14.79% | 19.64% | 24.72% | 18.69% | Upgrade
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| Profit Margin | 1.46% | 1.83% | 5.03% | 8.16% | 12.29% | 8.19% | Upgrade
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| Free Cash Flow Margin | 12.68% | 51.80% | 22.99% | -27.16% | 15.74% | 30.34% | Upgrade
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| EBITDA | 36,934 | 28,726 | 97,547 | 101,026 | 95,217 | 95,631 | Upgrade
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| EBITDA Margin | 7.80% | 5.86% | 15.36% | 20.51% | 25.51% | 19.31% | Upgrade
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| D&A For EBITDA | 3,092 | 3,540 | 3,615 | 4,318 | 2,948 | 3,070 | Upgrade
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| EBIT | 33,842 | 25,186 | 93,933 | 96,709 | 92,269 | 92,560 | Upgrade
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| EBIT Margin | 7.14% | 5.13% | 14.79% | 19.64% | 24.72% | 18.69% | Upgrade
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| Effective Tax Rate | 697.21% | - | 33.54% | 27.35% | 24.05% | 23.76% | Upgrade
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| Advertising Expenses | - | 151.91 | 971.72 | 4,800 | 6,417 | 6,666 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.