Leaders Cosmetics Co., Ltd. (KOSDAQ:016100)
1,490.00
+5.00 (0.34%)
Apr 3, 2026, 3:19 PM KST
Leaders Cosmetics 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 |
Other Revenue | - | -0 | - | - | - |
| 68,314 | 73,499 | 69,279 | 86,658 | 87,431 | |
Revenue Growth (YoY) | -7.05% | 6.09% | -20.05% | -0.89% | -6.71% |
Cost of Revenue | 57,916 | 60,087 | 57,007 | 69,888 | 70,660 |
Gross Profit | 10,398 | 13,411 | 12,272 | 16,770 | 16,771 |
Selling, General & Admin | 16,506 | 15,350 | 15,887 | 14,683 | 19,124 |
Research & Development | 341.12 | 294.24 | 331.41 | 348.77 | 371.64 |
Amortization of Goodwill & Intangibles | 0.86 | 2.08 | 3.27 | 54.53 | 108.37 |
Other Operating Expenses | 193.68 | 193.47 | 195.85 | 292.89 | 406.27 |
Operating Expenses | 17,488 | 16,415 | 16,583 | 16,265 | 20,958 |
Operating Income | -7,090 | -3,003 | -4,311 | 504.94 | -4,186 |
Interest Expense | -988.53 | -1,070 | -1,211 | -1,070 | -1,774 |
Interest & Investment Income | 330.62 | 381.52 | 280.53 | 197.42 | 182.98 |
Earnings From Equity Investments | - | - | - | 11.94 | 1,410 |
Currency Exchange Gain (Loss) | -1.89 | 38.17 | -1.24 | -17.27 | 405.51 |
Other Non Operating Income (Expenses) | 77.14 | -26.2 | 141.62 | -633.86 | -30.83 |
EBT Excluding Unusual Items | -7,672 | -3,680 | -5,102 | -1,007 | -3,993 |
Gain (Loss) on Sale of Investments | - | - | - | 3.28 | -22.1 |
Gain (Loss) on Sale of Assets | 53.95 | 131.45 | 102.92 | -0.02 | 1,130 |
Asset Writedown | -525.23 | -561.43 | -1,049 | -998.44 | - |
Other Unusual Items | - | - | - | 344.36 | -256.14 |
Pretax Income | -8,143 | -4,110 | -6,047 | -1,657 | -3,141 |
Income Tax Expense | 147.15 | -861.56 | -6,221 | -898.87 | 822.51 |
Earnings From Continuing Operations | -8,291 | -3,249 | 173.3 | -758.55 | -3,963 |
Net Income to Company | -8,291 | -3,249 | 173.3 | -758.55 | -3,963 |
Minority Interest in Earnings | -31.8 | 51.32 | 62.19 | 71.12 | - |
Net Income | -8,322 | -3,197 | 235.5 | -687.44 | -3,963 |
Net Income to Common | -8,322 | -3,197 | 235.5 | -687.44 | -3,963 |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 |
Shares Change (YoY) | -0.24% | 0.22% | -0.53% | 2.33% | -8.18% |
EPS (Basic) | -454.00 | -174.00 | 12.84 | -37.49 | -220.01 |
EPS (Diluted) | -454.00 | -174.00 | 12.84 | -46.47 | -220.01 |
Free Cash Flow | -6,456 | -4,324 | -7,320 | 2,168 | 1,317 |
Free Cash Flow Per Share | -352.21 | -235.34 | -399.24 | 117.59 | 73.09 |
Gross Margin | 15.22% | 18.25% | 17.71% | 19.35% | 19.18% |
Operating Margin | -10.38% | -4.09% | -6.22% | 0.58% | -4.79% |
Profit Margin | -12.18% | -4.35% | 0.34% | -0.79% | -4.53% |
Free Cash Flow Margin | -9.45% | -5.88% | -10.57% | 2.50% | 1.51% |
EBITDA | -4,581 | -1,122 | -2,301 | 3,465 | -414.1 |
EBITDA Margin | -6.71% | -1.53% | -3.32% | 4.00% | -0.47% |
D&A For EBITDA | 2,509 | 1,881 | 2,011 | 2,960 | 3,772 |
EBIT | -7,090 | -3,003 | -4,311 | 504.94 | -4,186 |
EBIT Margin | -10.38% | -4.09% | -6.22% | 0.58% | -4.79% |
Advertising Expenses | 2,099 | 1,603 | 1,626 | 1,029 | 3,724 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.