LAON PEOPLE Inc (KOSDAQ: 300120)
South Korea
· Delayed Price · Currency is KRW 3,870.00
-20.00 (-0.51%)
Dec 20, 2024, 9:15 AM KST
LAON PEOPLE 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 |
|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 130,673 | 11,244 | 26,490 | 19,752 | 15,042 | 30,771 |
| Other Revenue | -0 | - | -0 | - | - | - |
| Revenue | 130,673 | 11,244 | 26,490 | 19,752 | 15,042 | 30,771 |
| Revenue Growth (YoY) | 854.03% | -57.55% | 34.11% | 31.31% | -51.12% | - |
| Cost of Revenue | 116,375 | 5,491 | 10,780 | 8,760 | 5,207 | 9,378 |
| Gross Profit | 14,297 | 5,753 | 15,709 | 10,992 | 9,835 | 21,393 |
| Selling, General & Admin | 22,305 | 8,805 | 6,411 | 8,032 | 6,068 | 6,026 |
| Research & Development | 7,623 | 7,623 | 5,957 | 8,683 | 7,827 | 6,952 |
| Other Operating Expenses | 56.46 | 56.46 | 49.8 | 434.97 | 49.05 | 22.5 |
| Operating Expenses | 30,681 | 16,889 | 13,316 | 17,795 | 14,428 | 13,188 |
| Operating Income | -16,384 | -11,135 | 2,393 | -6,803 | -4,594 | 8,205 |
| Interest Expense | -925.96 | -925.96 | -1,594 | -361.44 | -24.93 | -5.17 |
| Interest & Investment Income | 1,969 | 1,969 | 1,484 | 432.77 | 762.46 | 419.77 |
| Earnings From Equity Investments | -215.58 | -570.13 | -315.03 | -49.9 | - | - |
| Currency Exchange Gain (Loss) | -24.17 | -24.17 | 12.73 | 150.29 | 16.97 | 166.67 |
| Other Non Operating Income (Expenses) | 269.16 | -102.02 | -1,823 | -27.48 | -23.54 | -8.32 |
| EBT Excluding Unusual Items | -15,312 | -10,789 | 157.54 | -6,659 | -3,863 | 8,777 |
| Gain (Loss) on Sale of Investments | 55.3 | 55.3 | 30.08 | 146.99 | 22.4 | - |
| Gain (Loss) on Sale of Assets | - | - | - | -28.83 | - | - |
| Pretax Income | -15,256 | -10,734 | 187.63 | -6,541 | -3,840 | 8,777 |
| Income Tax Expense | -1,386 | -2,017 | 694.7 | -365.4 | 187.93 | 342.67 |
| Earnings From Continuing Operations | -13,871 | -8,716 | -507.08 | -6,176 | -4,028 | 8,435 |
| Minority Interest in Earnings | 2,963 | 534.74 | 57.14 | - | - | - |
| Net Income | -10,907 | -8,182 | -449.94 | -6,176 | -4,028 | 8,435 |
| Net Income to Common | -10,907 | -8,182 | -449.94 | -6,176 | -4,028 | 8,435 |
| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 17 |
| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | 18 |
| Shares Change (YoY) | -21.69% | -0.15% | 0.06% | 0.66% | 16.19% | - |
| EPS (Basic) | -523.76 | -393.13 | -21.59 | -296.47 | -194.66 | 494.57 |
| EPS (Diluted) | -523.76 | -393.13 | -22.00 | -296.47 | -194.66 | 480.82 |
| Free Cash Flow | -39,145 | -13,628 | -4,388 | -7,998 | 282.16 | 4,592 |
| Free Cash Flow Per Share | -1879.74 | -654.85 | -210.54 | -383.95 | 13.63 | 257.79 |
| Dividend Per Share | - | - | 50.000 | - | 50.000 | 75.000 |
| Dividend Growth | - | - | - | - | -33.33% | - |
| Gross Margin | 10.94% | 51.17% | 59.30% | 55.65% | 65.38% | 69.52% |
| Operating Margin | -12.54% | -99.03% | 9.03% | -34.44% | -30.54% | 26.66% |
| Profit Margin | -8.35% | -72.76% | -1.70% | -31.27% | -26.78% | 27.41% |
| Free Cash Flow Margin | -29.96% | -121.20% | -16.57% | -40.49% | 1.88% | 14.92% |
| EBITDA | -15,740 | -10,504 | 3,008 | -6,204 | -4,106 | 8,381 |
| EBITDA Margin | -12.05% | -93.42% | 11.35% | -31.41% | -27.30% | 27.24% |
| D&A For EBITDA | 643.81 | 631.43 | 614.93 | 599.39 | 487.37 | 176.49 |
| EBIT | -16,384 | -11,135 | 2,393 | -6,803 | -4,594 | 8,205 |
| EBIT Margin | -12.54% | -99.03% | 9.03% | -34.44% | -30.54% | 26.66% |
| Effective Tax Rate | - | - | 370.26% | - | - | 3.90% |
| Advertising Expenses | - | 505.64 | 145.55 | 515.51 | 143.89 | 669.94 |
Source: S&P Capital IQ. Standard template. Financial Sources.