LAON PEOPLE Inc (KOSDAQ:300120)
1,044.00
+15.00 (1.46%)
At close: Apr 24, 2026
LAON PEOPLE Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 223,808 | 220,226 | 11,244 | 26,490 | 19,752 |
Other Revenue | - | -0 | - | -0 | - |
| 223,808 | 220,226 | 11,244 | 26,490 | 19,752 | |
Revenue Growth (YoY) | 1.63% | 1858.55% | -57.55% | 34.11% | 31.31% |
Cost of Revenue | 204,344 | 199,299 | 5,491 | 10,780 | 8,760 |
Gross Profit | 19,464 | 20,926 | 5,753 | 15,709 | 10,992 |
Selling, General & Admin | 22,884 | 22,143 | 8,805 | 6,411 | 8,032 |
Research & Development | 8,508 | 10,729 | 7,623 | 5,957 | 8,683 |
Amortization of Goodwill & Intangibles | 2,619 | 2,505 | 131.19 | 106.21 | 95.12 |
Other Operating Expenses | 459.05 | 617.97 | 56.46 | 49.8 | 434.97 |
Operating Expenses | 35,684 | 37,735 | 16,889 | 13,316 | 17,795 |
Operating Income | -16,220 | -16,808 | -11,135 | 2,393 | -6,803 |
Interest Expense | -5,135 | -3,402 | -925.96 | -1,594 | -361.44 |
Interest & Investment Income | 550.61 | 957.32 | 1,969 | 1,484 | 432.77 |
Earnings From Equity Investments | - | - | -570.13 | -315.03 | -49.9 |
Currency Exchange Gain (Loss) | -51.27 | 353.78 | -24.17 | 12.73 | 150.29 |
Other Non Operating Income (Expenses) | -1,369 | 6,384 | -102.02 | -1,823 | -27.48 |
EBT Excluding Unusual Items | -22,224 | -12,515 | -10,789 | 157.54 | -6,659 |
Gain (Loss) on Sale of Investments | 701.46 | 47.55 | 55.3 | 30.08 | 146.99 |
Gain (Loss) on Sale of Assets | -20.15 | -55.41 | - | - | -28.83 |
Pretax Income | -21,543 | -12,523 | -10,734 | 187.63 | -6,541 |
Income Tax Expense | -1,108 | 654.53 | -2,017 | 694.7 | -365.4 |
Earnings From Continuing Operations | -20,436 | -13,177 | -8,716 | -507.08 | -6,176 |
Earnings From Discontinued Operations | - | -759 | - | - | - |
Net Income to Company | -20,436 | -13,936 | -8,716 | -507.08 | -6,176 |
Minority Interest in Earnings | 3,096 | 1,665 | 534.74 | 57.14 | - |
Net Income | -17,340 | -12,271 | -8,182 | -449.94 | -6,176 |
Net Income to Common | -17,340 | -12,271 | -8,182 | -449.94 | -6,176 |
Shares Outstanding (Basic) | 29 | 29 | 29 | 29 | 29 |
Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 29 |
Shares Change (YoY) | -0.09% | 0.28% | -0.15% | 0.06% | 0.66% |
EPS (Basic) | -594.00 | -420.00 | -280.81 | -15.42 | -211.76 |
EPS (Diluted) | -594.00 | -420.00 | -280.81 | -15.71 | -211.76 |
Free Cash Flow | -10,898 | -19,657 | -13,628 | -4,388 | -7,998 |
Free Cash Flow Per Share | -373.33 | -672.76 | -467.75 | -150.38 | -274.25 |
Dividend Per Share | - | - | - | 35.714 | - |
Gross Margin | 8.70% | 9.50% | 51.17% | 59.30% | 55.65% |
Operating Margin | -7.25% | -7.63% | -99.03% | 9.03% | -34.44% |
Profit Margin | -7.75% | -5.57% | -72.76% | -1.70% | -31.27% |
Free Cash Flow Margin | -4.87% | -8.93% | -121.20% | -16.57% | -40.49% |
EBITDA | -12,135 | -12,844 | -10,504 | 3,008 | -6,204 |
EBITDA Margin | -5.42% | -5.83% | -93.42% | 11.35% | -31.41% |
D&A For EBITDA | 4,085 | 3,965 | 631.43 | 614.93 | 599.39 |
EBIT | -16,220 | -16,808 | -11,135 | 2,393 | -6,803 |
EBIT Margin | -7.25% | -7.63% | -99.03% | 9.03% | -34.44% |
Effective Tax Rate | - | - | - | 370.26% | - |
Advertising Expenses | 1,338 | 922.65 | 505.64 | 145.55 | 515.51 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.