Leaders Cosmetics Co., Ltd. (KOSDAQ:016100)
South Korea
· Delayed Price · Currency is KRW 2,340.00
+5.00 (0.21%)
At close: Jun 5, 2025, 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Other Revenue | - | -0 | - | - | - | - | Upgrade
|
| Revenue | 73,742 | 73,499 | 69,279 | 86,658 | 87,431 | 93,720 | Upgrade
|
Revenue Growth (YoY) | 5.91% | 6.09% | -20.05% | -0.89% | -6.71% | -2.00% | Upgrade
|
Cost of Revenue | 61,329 | 60,087 | 57,007 | 69,888 | 70,660 | 72,712 | Upgrade
|
Gross Profit | 12,412 | 13,411 | 12,272 | 16,770 | 16,771 | 21,008 | Upgrade
|
Selling, General & Admin | 15,838 | 15,350 | 15,887 | 14,683 | 19,124 | 27,079 | Upgrade
|
Research & Development | 313.16 | 294.24 | 331.41 | 348.77 | 371.64 | 820.08 | Upgrade
|
Other Operating Expenses | 195.1 | 193.47 | 195.85 | 292.89 | 406.27 | 472.89 | Upgrade
|
Operating Expenses | 16,957 | 16,415 | 16,583 | 16,265 | 20,958 | 32,448 | Upgrade
|
Operating Income | -4,545 | -3,003 | -4,311 | 504.94 | -4,186 | -11,440 | Upgrade
|
Interest Expense | -1,004 | -1,070 | -1,211 | -1,070 | -1,774 | -3,217 | Upgrade
|
Interest & Investment Income | 377.61 | 381.52 | 280.53 | 197.42 | 182.98 | 297.84 | Upgrade
|
Earnings From Equity Investments | - | - | - | 11.94 | 1,410 | -3.56 | Upgrade
|
Currency Exchange Gain (Loss) | 42.86 | 38.17 | -1.24 | -17.27 | 405.51 | -610.39 | Upgrade
|
Other Non Operating Income (Expenses) | -3.18 | -26.2 | 141.62 | -633.86 | -30.83 | -3,728 | Upgrade
|
EBT Excluding Unusual Items | -5,132 | -3,680 | -5,102 | -1,007 | -3,993 | -18,700 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | 3.28 | -22.1 | -603.06 | Upgrade
|
Gain (Loss) on Sale of Assets | 131.45 | 131.45 | 102.92 | -0.02 | 1,130 | 17.4 | Upgrade
|
Asset Writedown | -561.43 | -561.43 | -1,049 | -998.44 | - | -2,392 | Upgrade
|
Other Unusual Items | - | - | - | 344.36 | -256.14 | -12.62 | Upgrade
|
Pretax Income | -5,561 | -4,110 | -6,047 | -1,657 | -3,141 | -21,691 | Upgrade
|
Income Tax Expense | -861.56 | -861.56 | -6,221 | -898.87 | 822.51 | -1,650 | Upgrade
|
Earnings From Continuing Operations | -4,700 | -3,249 | 173.3 | -758.55 | -3,963 | -20,041 | Upgrade
|
Earnings From Discontinued Operations | - | - | - | - | - | 37,097 | Upgrade
|
Net Income to Company | -4,700 | -3,249 | 173.3 | -758.55 | -3,963 | 17,056 | Upgrade
|
Minority Interest in Earnings | 34.15 | 51.32 | 62.19 | 71.12 | - | 5,623 | Upgrade
|
Net Income | -4,666 | -3,197 | 235.5 | -687.44 | -3,963 | 22,679 | Upgrade
|
Net Income to Common | -4,666 | -3,197 | 235.5 | -687.44 | -3,963 | 22,679 | Upgrade
|
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 17 | Upgrade
|
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 20 | Upgrade
|
Shares Change (YoY) | -0.95% | - | -0.53% | 2.33% | -8.18% | 13.64% | Upgrade
|
EPS (Basic) | -255.81 | -174.38 | 12.84 | -37.49 | -220.01 | 1313.24 | Upgrade
|
EPS (Diluted) | -255.81 | -174.38 | 12.84 | -46.47 | -220.01 | 1313.24 | Upgrade
|
Free Cash Flow | -8,587 | -4,324 | -7,320 | 2,168 | 1,317 | -8,729 | Upgrade
|
Free Cash Flow Per Share | -470.82 | -235.85 | -399.24 | 117.59 | 73.09 | -444.92 | Upgrade
|
Gross Margin | 16.83% | 18.25% | 17.71% | 19.35% | 19.18% | 22.42% | Upgrade
|
Operating Margin | -6.16% | -4.09% | -6.22% | 0.58% | -4.79% | -12.21% | Upgrade
|
Profit Margin | -6.33% | -4.35% | 0.34% | -0.79% | -4.53% | 24.20% | Upgrade
|
Free Cash Flow Margin | -11.64% | -5.88% | -10.57% | 2.50% | 1.51% | -9.31% | Upgrade
|
EBITDA | -2,504 | -1,122 | -2,301 | 3,465 | -414.1 | -4,356 | Upgrade
|
EBITDA Margin | -3.40% | -1.53% | -3.32% | 4.00% | -0.47% | -4.65% | Upgrade
|
D&A For EBITDA | 2,041 | 1,881 | 2,011 | 2,960 | 3,772 | 7,084 | Upgrade
|
EBIT | -4,545 | -3,003 | -4,311 | 504.94 | -4,186 | -11,440 | Upgrade
|
EBIT Margin | -6.16% | -4.09% | -6.22% | 0.58% | -4.79% | -12.21% | Upgrade
|
Advertising Expenses | - | 1,603 | 1,626 | 1,029 | 3,724 | 4,561 | Upgrade
|
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.