Leaders Cosmetics Co., Ltd. (KOSDAQ:016100)
South Korea · Delayed Price · Currency is KRW 1,716.00
-28.00 (-1.63%)
Feb 4, 2026, 3:30 PM KST
Leaders Cosmetics Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Other Revenue | -0 | -0 | - | - | - | - |
| 75,350 | 73,499 | 69,279 | 86,658 | 87,431 | 93,720 | |
Revenue Growth (YoY) | 5.19% | 6.09% | -20.05% | -0.89% | -6.71% | -2.00% |
Cost of Revenue | 63,158 | 60,087 | 57,007 | 69,888 | 70,660 | 72,712 |
Gross Profit | 12,192 | 13,411 | 12,272 | 16,770 | 16,771 | 21,008 |
Selling, General & Admin | 16,934 | 15,350 | 15,887 | 14,683 | 19,124 | 27,079 |
Research & Development | 338.73 | 294.24 | 331.41 | 348.77 | 371.64 | 820.08 |
Amortization of Goodwill & Intangibles | 1.92 | 2.08 | 3.27 | 54.53 | 108.37 | 383.18 |
Other Operating Expenses | 127.17 | 193.47 | 195.85 | 292.89 | 406.27 | 472.89 |
Operating Expenses | 17,991 | 16,415 | 16,583 | 16,265 | 20,958 | 32,448 |
Operating Income | -5,799 | -3,003 | -4,311 | 504.94 | -4,186 | -11,440 |
Interest Expense | -990.7 | -1,070 | -1,211 | -1,070 | -1,774 | -3,217 |
Interest & Investment Income | 330.69 | 381.52 | 280.53 | 197.42 | 182.98 | 297.84 |
Earnings From Equity Investments | - | - | - | 11.94 | 1,410 | -3.56 |
Currency Exchange Gain (Loss) | 31.57 | 38.17 | -1.24 | -17.27 | 405.51 | -610.39 |
Other Non Operating Income (Expenses) | 106.33 | -26.2 | 141.62 | -633.86 | -30.83 | -3,728 |
EBT Excluding Unusual Items | -6,321 | -3,680 | -5,102 | -1,007 | -3,993 | -18,700 |
Gain (Loss) on Sale of Investments | - | - | - | 3.28 | -22.1 | -603.06 |
Gain (Loss) on Sale of Assets | 73.95 | 131.45 | 102.92 | -0.02 | 1,130 | 17.4 |
Asset Writedown | -485.41 | -561.43 | -1,049 | -998.44 | - | -2,392 |
Other Unusual Items | - | - | - | 344.36 | -256.14 | -12.62 |
Pretax Income | -6,733 | -4,110 | -6,047 | -1,657 | -3,141 | -21,691 |
Income Tax Expense | 7.93 | -861.56 | -6,221 | -898.87 | 822.51 | -1,650 |
Earnings From Continuing Operations | -6,741 | -3,249 | 173.3 | -758.55 | -3,963 | -20,041 |
Earnings From Discontinued Operations | - | - | - | - | - | 37,097 |
Net Income to Company | -6,741 | -3,249 | 173.3 | -758.55 | -3,963 | 17,056 |
Minority Interest in Earnings | -12.09 | 51.32 | 62.19 | 71.12 | - | 5,623 |
Net Income | -6,753 | -3,197 | 235.5 | -687.44 | -3,963 | 22,679 |
Net Income to Common | -6,753 | -3,197 | 235.5 | -687.44 | -3,963 | 22,679 |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 17 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 20 |
Shares Change (YoY) | 0.36% | - | -0.53% | 2.33% | -8.18% | 13.64% |
EPS (Basic) | -367.62 | -174.38 | 12.84 | -37.49 | -220.01 | 1313.24 |
EPS (Diluted) | -367.62 | -174.38 | 12.84 | -46.47 | -220.01 | 1313.24 |
Free Cash Flow | -7,689 | -4,324 | -7,320 | 2,168 | 1,317 | -8,729 |
Free Cash Flow Per Share | -418.57 | -235.85 | -399.24 | 117.59 | 73.09 | -444.92 |
Gross Margin | 16.18% | 18.25% | 17.71% | 19.35% | 19.18% | 22.42% |
Operating Margin | -7.70% | -4.09% | -6.22% | 0.58% | -4.79% | -12.21% |
Profit Margin | -8.96% | -4.35% | 0.34% | -0.79% | -4.53% | 24.20% |
Free Cash Flow Margin | -10.20% | -5.88% | -10.57% | 2.50% | 1.51% | -9.31% |
EBITDA | -3,301 | -1,122 | -2,301 | 3,465 | -414.1 | -4,356 |
EBITDA Margin | -4.38% | -1.53% | -3.32% | 4.00% | -0.47% | -4.65% |
D&A For EBITDA | 2,498 | 1,881 | 2,011 | 2,960 | 3,772 | 7,084 |
EBIT | -5,799 | -3,003 | -4,311 | 504.94 | -4,186 | -11,440 |
EBIT Margin | -7.70% | -4.09% | -6.22% | 0.58% | -4.79% | -12.21% |
Advertising Expenses | - | 1,603 | 1,626 | 1,029 | 3,724 | 4,561 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.