The LEADCORP, Inc. (KOSDAQ:012700)
3,790.00
+5.00 (0.13%)
At close: Apr 16, 2026
The LEADCORP Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 268,169 | 301,985 | 353,490 | 447,400 | 299,574 |
Other Revenue | 119,541 | 118,495 | 137,079 | 187,816 | 192,880 |
| 387,710 | 420,480 | 490,568 | 635,216 | 492,454 | |
Revenue Growth (YoY) | -7.79% | -14.29% | -22.77% | 28.99% | 31.95% |
Cost of Revenue | 288,126 | 325,874 | 419,070 | 487,366 | 328,859 |
Gross Profit | 99,584 | 94,606 | 71,498 | 147,850 | 163,595 |
Selling, General & Admin | 51,606 | 37,451 | 41,067 | 48,218 | 60,151 |
Amortization of Goodwill & Intangibles | 629.56 | 587.11 | 811.88 | 876.26 | 957.1 |
Other Operating Expenses | 1,882 | 1,642 | 1,901 | 2,240 | 2,421 |
Operating Expenses | 57,032 | 42,041 | 46,312 | 53,917 | 66,886 |
Operating Income | 42,552 | 52,565 | 25,186 | 93,933 | 96,709 |
Interest Expense | -36,408 | -37,737 | -44,324 | -45,254 | -38,609 |
Interest & Investment Income | 2,100 | 1,699 | 880.91 | 203.15 | 234.19 |
Earnings From Equity Investments | 5,793 | -5,097 | 10,128 | -9,194 | -4,525 |
Currency Exchange Gain (Loss) | -7.39 | 0.03 | - | - | -0 |
Other Non Operating Income (Expenses) | -1,708 | 1,368 | 5,025 | -530.39 | -71.9 |
EBT Excluding Unusual Items | 12,322 | 12,798 | -3,103 | 39,157 | 53,737 |
Gain (Loss) on Sale of Investments | 1,712 | -774.65 | -170.65 | 187.59 | 1,232 |
Gain (Loss) on Sale of Assets | -106.2 | -11.91 | -63.81 | -38.47 | -10.52 |
Asset Writedown | - | 621.05 | -4,929 | 284.98 | - |
Pretax Income | 13,927 | 12,632 | -8,267 | 39,591 | 54,958 |
Income Tax Expense | 2,184 | 2,875 | 5,583 | 13,279 | 15,029 |
Earnings From Continuing Operations | 11,744 | 9,757 | -13,850 | 26,312 | 39,929 |
Earnings From Discontinued Operations | - | -112.35 | 22,820 | 5,669 | - |
Net Income to Company | 11,744 | 9,645 | 8,970 | 31,981 | 39,929 |
Minority Interest in Earnings | 1,605 | - | - | - | 262.84 |
Net Income | 13,348 | 9,645 | 8,970 | 31,981 | 40,192 |
Net Income to Common | 13,348 | 9,645 | 8,970 | 31,981 | 40,192 |
Net Income Growth | 38.40% | 7.52% | -71.95% | -20.43% | -12.38% |
Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 |
Shares Change (YoY) | -0.04% | -0.05% | - | - | -0.71% |
EPS (Basic) | 522.00 | 377.00 | 350.48 | 1249.52 | 1570.31 |
EPS (Diluted) | 522.00 | 377.00 | 350.48 | 1249.52 | 1570.00 |
EPS Growth | 38.46% | 7.57% | -71.95% | -20.41% | -11.78% |
Free Cash Flow | -51,140 | 12,954 | 254,112 | 146,031 | -133,740 |
Free Cash Flow Per Share | -1999.88 | 506.37 | 9928.23 | 5705.47 | -5225.28 |
Dividend Per Share | - | - | 200.000 | 800.000 | 800.000 |
Dividend Growth | - | - | -75.00% | - | - |
Gross Margin | 25.69% | 22.50% | 14.57% | 23.28% | 33.22% |
Operating Margin | 10.97% | 12.50% | 5.13% | 14.79% | 19.64% |
Profit Margin | 3.44% | 2.29% | 1.83% | 5.04% | 8.16% |
Free Cash Flow Margin | -13.19% | 3.08% | 51.80% | 22.99% | -27.16% |
EBITDA | 46,453 | 55,542 | 28,726 | 97,547 | 101,026 |
EBITDA Margin | 11.98% | 13.21% | 5.86% | 15.36% | 20.52% |
D&A For EBITDA | 3,901 | 2,977 | 3,540 | 3,615 | 4,318 |
EBIT | 42,552 | 52,565 | 25,186 | 93,933 | 96,709 |
EBIT Margin | 10.97% | 12.50% | 5.13% | 14.79% | 19.64% |
Effective Tax Rate | 15.68% | 22.76% | - | 33.54% | 27.35% |
Advertising Expenses | 1,155 | 574.83 | 151.91 | 971.72 | 4,800 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.