Leaders Cosmetics Co., Ltd. (KOSDAQ: 016100)
South Korea
· Delayed Price · Currency is KRW 2,405.00
-45.00 (-1.84%)
Dec 20, 2024, 9:00 AM 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 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 |
| Revenue | 71,629 | 69,279 | 86,658 | 87,431 | 93,720 | 95,635 | Upgrade
|
| Revenue Growth (YoY) | -3.91% | -20.05% | -0.88% | -6.71% | -2.00% | -31.29% | Upgrade
|
| Cost of Revenue | 58,103 | 57,007 | 69,888 | 70,660 | 72,712 | 68,728 | Upgrade
|
| Gross Profit | 13,526 | 12,272 | 16,770 | 16,771 | 21,008 | 26,907 | Upgrade
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| Selling, General & Admin | 15,410 | 15,887 | 14,683 | 19,124 | 27,079 | 49,252 | Upgrade
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| Research & Development | 290.64 | 331.41 | 348.77 | 371.64 | 820.08 | 1,077 | Upgrade
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| Other Operating Expenses | 187.04 | 195.85 | 292.89 | 406.27 | 472.89 | 623.91 | Upgrade
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| Operating Expenses | 16,021 | 16,583 | 16,265 | 20,958 | 32,448 | 54,613 | Upgrade
|
| Operating Income | -2,495 | -4,311 | 504.94 | -4,186 | -11,440 | -27,706 | Upgrade
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| Interest Expense | -1,159 | -1,211 | -1,070 | -1,774 | -3,217 | -3,244 | Upgrade
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| Interest & Investment Income | 397.35 | 280.53 | 197.42 | 182.98 | 297.84 | 737.87 | Upgrade
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| Earnings From Equity Investments | - | - | 11.94 | 1,410 | -3.56 | -485.55 | Upgrade
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| Currency Exchange Gain (Loss) | -8.62 | -1.24 | -17.27 | 405.51 | -610.39 | 381.91 | Upgrade
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| Other Non Operating Income (Expenses) | 149.51 | 141.62 | -633.86 | -30.83 | -3,728 | -7,847 | Upgrade
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| EBT Excluding Unusual Items | -3,116 | -5,102 | -1,007 | -3,993 | -18,700 | -38,162 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 3.28 | -22.1 | -603.06 | -150.13 | Upgrade
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| Gain (Loss) on Sale of Assets | 111.46 | 102.92 | -0.02 | 1,130 | 17.4 | -319.99 | Upgrade
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| Asset Writedown | -1,127 | -1,049 | -998.44 | - | -2,392 | -10,739 | Upgrade
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| Other Unusual Items | - | - | 344.36 | -256.14 | -12.62 | 172.51 | Upgrade
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| Pretax Income | -4,132 | -6,047 | -1,657 | -3,141 | -21,691 | -49,198 | Upgrade
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| Income Tax Expense | -2,558 | -6,221 | -898.87 | 822.51 | -1,650 | 8,559 | Upgrade
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| Earnings From Continuing Operations | -1,574 | 173.3 | -758.55 | -3,963 | -20,041 | -57,758 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 37,097 | - | Upgrade
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| Net Income to Company | -1,574 | 173.3 | -758.55 | -3,963 | 17,056 | -57,758 | Upgrade
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| Minority Interest in Earnings | 48.68 | 62.19 | 71.12 | - | 5,623 | 2,367 | Upgrade
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| Net Income | -1,525 | 235.5 | -687.44 | -3,963 | 22,679 | -55,390 | Upgrade
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| Net Income to Common | -1,525 | 235.5 | -687.44 | -3,963 | 22,679 | -55,390 | Upgrade
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| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 20 | 17 | Upgrade
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| Shares Change (YoY) | - | -0.54% | 2.33% | -8.18% | 13.64% | -11.67% | Upgrade
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| EPS (Basic) | -83.18 | 12.84 | -37.49 | -220.01 | 1313.24 | -3208.47 | Upgrade
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| EPS (Diluted) | -83.18 | 12.84 | -46.47 | -220.01 | 1313.24 | -3208.47 | Upgrade
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| Free Cash Flow | -1,815 | -7,320 | 2,168 | 1,317 | -8,729 | -31,672 | Upgrade
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| Free Cash Flow Per Share | -99.01 | -399.24 | 117.59 | 73.09 | -444.92 | -1834.61 | Upgrade
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| Gross Margin | 18.88% | 17.71% | 19.35% | 19.18% | 22.42% | 28.13% | Upgrade
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| Operating Margin | -3.48% | -6.22% | 0.58% | -4.79% | -12.21% | -28.97% | Upgrade
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| Profit Margin | -2.13% | 0.34% | -0.79% | -4.53% | 24.20% | -57.92% | Upgrade
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| Free Cash Flow Margin | -2.53% | -10.57% | 2.50% | 1.51% | -9.31% | -33.12% | Upgrade
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| EBITDA | -741.17 | -2,301 | 3,465 | -414.1 | -4,356 | -19,937 | Upgrade
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| EBITDA Margin | -1.03% | -3.32% | 4.00% | -0.47% | -4.65% | -20.85% | Upgrade
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| D&A For EBITDA | 1,754 | 2,011 | 2,960 | 3,772 | 7,084 | 7,769 | Upgrade
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| EBIT | -2,495 | -4,311 | 504.94 | -4,186 | -11,440 | -27,706 | Upgrade
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| EBIT Margin | -3.48% | -6.22% | 0.58% | -4.79% | -12.21% | -28.97% | Upgrade
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| Advertising Expenses | - | 1,626 | 1,029 | 3,724 | 4,561 | 12,336 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.