LEMON Co., Ltd. (KOSDAQ:294140)
South Korea · Delayed Price · Currency is KRW 6,010.00
0.00 (0.00%)
At close: Feb 19, 2026
LEMON 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 | Jun '25 Jun 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 |
Operating Revenue | 4,749 | 7,288 | 10,477 | 39,769 | 33,416 | 80,147 |
Other Revenue | - | - | 0 | -0 | 0 | 0 |
| 4,749 | 7,288 | 10,477 | 39,769 | 33,416 | 80,147 | |
Revenue Growth (YoY) | -46.39% | -30.44% | -73.66% | 19.01% | -58.31% | 61.41% |
Cost of Revenue | 5,731 | 7,965 | 14,778 | 38,832 | 39,458 | 56,964 |
Gross Profit | -982.28 | -676.46 | -4,301 | 937.61 | -6,042 | 23,183 |
Selling, General & Admin | 4,704 | 5,364 | 7,160 | 7,689 | 6,309 | 5,737 |
Other Operating Expenses | 84.18 | 146.91 | 160.39 | 125.88 | 123.21 | 299.07 |
Operating Expenses | 4,868 | 5,607 | 7,388 | 7,584 | 7,011 | 7,028 |
Operating Income | -5,850 | -6,283 | -11,689 | -6,647 | -13,053 | 16,155 |
Interest Expense | -258.12 | -305.17 | -389.39 | -247.41 | -194.79 | -859.43 |
Interest & Investment Income | 158.99 | 264 | 135.7 | 167.04 | 64.69 | 152.75 |
Currency Exchange Gain (Loss) | 18.9 | 67.41 | 162.29 | 150.44 | 442.63 | -332.95 |
Other Non Operating Income (Expenses) | -22.13 | 67.8 | 96.36 | 221.54 | 310.33 | 365.21 |
EBT Excluding Unusual Items | -5,952 | -6,189 | -11,684 | -6,355 | -12,430 | 15,480 |
Gain (Loss) on Sale of Assets | - | 1,488 | -29.61 | - | -20.8 | -1,712 |
Asset Writedown | 16.91 | 16.91 | 2,104 | -10,003 | -39,560 | - |
Pretax Income | -5,935 | -4,684 | -9,610 | -16,358 | -52,010 | 13,768 |
Income Tax Expense | -3.27 | - | -469.58 | - | - | 1,311 |
Net Income | -5,932 | -4,684 | -9,140 | -16,358 | -52,010 | 12,457 |
Net Income to Common | -5,932 | -4,684 | -9,140 | -16,358 | -52,010 | 12,457 |
Shares Outstanding (Basic) | 21 | 21 | 38 | 37 | 37 | 34 |
Shares Outstanding (Diluted) | 21 | 21 | 38 | 37 | 37 | 35 |
Shares Change (YoY) | -46.65% | -44.64% | 2.48% | 1.19% | 4.82% | 14.80% |
EPS (Basic) | -283.41 | -223.10 | -241.00 | -442.00 | -1422.00 | 368.00 |
EPS (Diluted) | -283.41 | -223.10 | -241.00 | -442.00 | -1422.00 | 357.00 |
Free Cash Flow | -5,763 | -5,052 | -14,703 | -1,623 | -768.46 | -24,523 |
Free Cash Flow Per Share | -275.35 | -240.63 | -387.67 | -43.86 | -21.01 | -702.77 |
Gross Margin | -20.69% | -9.28% | -41.05% | 2.36% | -18.08% | 28.93% |
Operating Margin | -123.19% | -86.21% | -111.57% | -16.71% | -39.06% | 20.16% |
Profit Margin | -124.92% | -64.27% | -87.24% | -41.13% | -155.64% | 15.54% |
Free Cash Flow Margin | -121.37% | -69.32% | -140.33% | -4.08% | -2.30% | -30.60% |
EBITDA | -5,595 | -6,023 | -10,730 | -4,020 | -5,877 | 22,558 |
EBITDA Margin | -117.82% | -82.63% | -102.42% | -10.11% | -17.59% | 28.15% |
D&A For EBITDA | 255.21 | 260.83 | 958.66 | 2,627 | 7,176 | 6,403 |
EBIT | -5,850 | -6,283 | -11,689 | -6,647 | -13,053 | 16,155 |
EBIT Margin | -123.19% | -86.21% | -111.57% | -16.71% | -39.06% | 20.16% |
Effective Tax Rate | - | - | - | - | - | 9.52% |
Advertising Expenses | - | 237.6 | 544.99 | 281.69 | 134.26 | 265.94 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.