LEMON Co., Ltd. (KOSDAQ:294140)
South Korea
· Delayed Price · Currency is KRW 4,235.00
-80.00 (-1.85%)
At close: Jun 25, 2025, 3:30 PM KST
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 | 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 |
Operating Revenue | 5,296 | 7,288 | 10,477 | 39,769 | 33,416 | 80,147 | Upgrade
|
Other Revenue | - | - | 0 | -0 | 0 | 0 | Upgrade
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| 5,296 | 7,288 | 10,477 | 39,769 | 33,416 | 80,147 | Upgrade
| |
Revenue Growth (YoY) | -51.70% | -30.44% | -73.66% | 19.01% | -58.31% | 61.41% | Upgrade
|
Cost of Revenue | 6,690 | 7,965 | 14,778 | 38,832 | 39,458 | 56,964 | Upgrade
|
Gross Profit | -1,394 | -676.46 | -4,301 | 937.61 | -6,042 | 23,183 | Upgrade
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Selling, General & Admin | 5,021 | 5,364 | 7,160 | 7,689 | 6,309 | 5,737 | Upgrade
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Other Operating Expenses | 62.27 | 146.91 | 160.39 | 125.88 | 123.21 | 299.07 | Upgrade
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Operating Expenses | 5,183 | 5,607 | 7,388 | 7,584 | 7,011 | 7,028 | Upgrade
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Operating Income | -6,578 | -6,283 | -11,689 | -6,647 | -13,053 | 16,155 | Upgrade
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Interest Expense | -269.07 | -305.17 | -389.39 | -247.41 | -194.79 | -859.43 | Upgrade
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Interest & Investment Income | 211.06 | 264 | 135.7 | 167.04 | 64.69 | 152.75 | Upgrade
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Currency Exchange Gain (Loss) | 59.56 | 67.41 | 162.29 | 150.44 | 442.63 | -332.95 | Upgrade
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Other Non Operating Income (Expenses) | 145.16 | 67.8 | 96.36 | 221.54 | 310.33 | 365.21 | Upgrade
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EBT Excluding Unusual Items | -6,431 | -6,189 | -11,684 | -6,355 | -12,430 | 15,480 | Upgrade
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Gain (Loss) on Sale of Assets | - | 1,488 | -29.61 | - | -20.8 | -1,712 | Upgrade
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Asset Writedown | 16.91 | 16.91 | 2,104 | -10,003 | -39,560 | - | Upgrade
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Pretax Income | -6,414 | -4,684 | -9,610 | -16,358 | -52,010 | 13,768 | Upgrade
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Income Tax Expense | - | - | -469.58 | - | - | 1,311 | Upgrade
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Net Income | -6,414 | -4,684 | -9,140 | -16,358 | -52,010 | 12,457 | Upgrade
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Net Income to Common | -6,414 | -4,684 | -9,140 | -16,358 | -52,010 | 12,457 | Upgrade
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Shares Outstanding (Basic) | 16 | 21 | 38 | 37 | 37 | 34 | Upgrade
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Shares Outstanding (Diluted) | 16 | 21 | 38 | 37 | 37 | 35 | Upgrade
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Shares Change (YoY) | -59.46% | -44.64% | 2.48% | 1.19% | 4.82% | 14.80% | Upgrade
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EPS (Basic) | -405.21 | -223.10 | -241.00 | -442.00 | -1422.00 | 368.00 | Upgrade
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EPS (Diluted) | -405.21 | -223.10 | -241.00 | -442.00 | -1422.00 | 357.00 | Upgrade
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Free Cash Flow | -4,990 | -5,052 | -14,703 | -1,623 | -768.46 | -24,523 | Upgrade
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Free Cash Flow Per Share | -315.27 | -240.63 | -387.67 | -43.86 | -21.01 | -702.77 | Upgrade
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Gross Margin | -26.33% | -9.28% | -41.05% | 2.36% | -18.08% | 28.93% | Upgrade
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Operating Margin | -124.20% | -86.21% | -111.57% | -16.71% | -39.06% | 20.16% | Upgrade
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Profit Margin | -121.11% | -64.27% | -87.24% | -41.13% | -155.64% | 15.54% | Upgrade
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Free Cash Flow Margin | -94.23% | -69.32% | -140.33% | -4.08% | -2.30% | -30.60% | Upgrade
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EBITDA | -6,325 | -6,023 | -10,730 | -4,020 | -5,877 | 22,558 | Upgrade
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EBITDA Margin | -119.43% | -82.63% | -102.42% | -10.11% | -17.59% | 28.15% | Upgrade
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D&A For EBITDA | 252.61 | 260.83 | 958.66 | 2,627 | 7,176 | 6,403 | Upgrade
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EBIT | -6,578 | -6,283 | -11,689 | -6,647 | -13,053 | 16,155 | Upgrade
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EBIT Margin | -124.20% | -86.21% | -111.57% | -16.71% | -39.06% | 20.16% | Upgrade
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Effective Tax Rate | - | - | - | - | - | 9.52% | Upgrade
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Advertising Expenses | - | 237.6 | 544.99 | 281.69 | 134.26 | 265.94 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.