The LEADCORP, Inc. (KOSDAQ:012700)
3,830.00
+30.00 (0.79%)
At close: Dec 5, 2025
The LEADCORP 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2019 - 2015 |
| Operating Revenue | 248,250 | 301,985 | 353,490 | 447,400 | 299,574 | 187,181 | Upgrade
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| Other Revenue | 118,925 | 118,495 | 137,079 | 187,816 | 192,880 | 186,019 | Upgrade
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| Revenue | 367,174 | 420,480 | 490,568 | 635,216 | 492,454 | 373,200 | Upgrade
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| Revenue Growth (YoY) | -22.49% | -14.29% | -22.77% | 28.99% | 31.95% | -24.66% | Upgrade
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| Cost of Revenue | 275,498 | 325,874 | 419,070 | 487,366 | 328,859 | 221,053 | Upgrade
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| Gross Profit | 91,676 | 94,606 | 71,498 | 147,850 | 163,595 | 152,147 | Upgrade
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| Selling, General & Admin | 46,430 | 37,451 | 41,067 | 48,218 | 60,151 | 54,268 | Upgrade
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| Amortization of Goodwill & Intangibles | 614.67 | 587.11 | 811.88 | 876.26 | 957.1 | 635.69 | Upgrade
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| Other Operating Expenses | 1,524 | 1,642 | 1,901 | 2,240 | 2,421 | 2,666 | Upgrade
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| Operating Expenses | 48,363 | 42,041 | 46,312 | 53,917 | 66,886 | 59,878 | Upgrade
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| Operating Income | 43,313 | 52,565 | 25,186 | 93,933 | 96,709 | 92,269 | Upgrade
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| Interest Expense | -37,729 | -37,737 | -44,324 | -45,254 | -38,609 | -34,202 | Upgrade
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| Interest & Investment Income | 1,699 | 1,699 | 880.91 | 203.15 | 234.19 | 208.88 | Upgrade
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| Earnings From Equity Investments | -5,097 | -5,097 | 10,128 | -9,194 | -4,525 | -110.78 | Upgrade
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| Currency Exchange Gain (Loss) | 0.03 | 0.03 | - | - | -0 | - | Upgrade
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| Other Non Operating Income (Expenses) | 15,960 | 1,368 | 5,025 | -530.39 | -71.9 | 1,918 | Upgrade
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| EBT Excluding Unusual Items | 18,146 | 12,798 | -3,103 | 39,157 | 53,737 | 60,083 | Upgrade
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| Gain (Loss) on Sale of Investments | -774.65 | -774.65 | -170.65 | 187.59 | 1,232 | 234.32 | Upgrade
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| Gain (Loss) on Sale of Assets | -11.91 | -11.91 | -63.81 | -38.47 | -10.52 | 172.12 | Upgrade
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| Asset Writedown | 621.05 | 621.05 | -4,929 | 284.98 | - | -90.95 | Upgrade
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| Pretax Income | 17,980 | 12,632 | -8,267 | 39,591 | 54,958 | 60,399 | Upgrade
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| Income Tax Expense | 3,654 | 2,875 | 5,583 | 13,279 | 15,029 | 14,525 | Upgrade
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| Earnings From Continuing Operations | 14,326 | 9,757 | -13,850 | 26,312 | 39,929 | 45,873 | Upgrade
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| Earnings From Discontinued Operations | - | -112.35 | 22,820 | 5,669 | - | - | Upgrade
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| Net Income to Company | 14,326 | 9,645 | 8,970 | 31,981 | 39,929 | 45,873 | Upgrade
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| Minority Interest in Earnings | 274.28 | - | - | - | 262.84 | - | Upgrade
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| Net Income | 14,601 | 9,645 | 8,970 | 31,981 | 40,192 | 45,873 | Upgrade
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| Net Income to Common | 14,601 | 9,645 | 8,970 | 31,981 | 40,192 | 45,873 | Upgrade
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| Net Income Growth | 110.43% | 7.52% | -71.95% | -20.43% | -12.38% | 13.03% | Upgrade
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| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
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| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
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| Shares Change (YoY) | -0.14% | - | - | - | -0.71% | -1.43% | Upgrade
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| EPS (Basic) | 571.03 | 376.82 | 350.48 | 1249.52 | 1570.31 | 1779.61 | Upgrade
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| EPS (Diluted) | 571.03 | 376.82 | 350.48 | 1249.52 | 1570.00 | 1779.61 | Upgrade
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| EPS Growth | 110.73% | 7.52% | -71.95% | -20.41% | -11.78% | 14.67% | Upgrade
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| Free Cash Flow | 15,832 | 12,653 | 254,112 | 146,031 | -133,740 | 58,740 | Upgrade
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| Free Cash Flow Per Share | 619.18 | 494.37 | 9928.23 | 5705.47 | -5225.28 | 2278.78 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | 200.000 | 800.000 | 800.000 | 800.000 | Upgrade
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| Dividend Growth | -50.00% | -50.00% | -75.00% | - | - | 433.33% | Upgrade
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| Gross Margin | 24.97% | 22.50% | 14.57% | 23.28% | 33.22% | 40.77% | Upgrade
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| Operating Margin | 11.80% | 12.50% | 5.13% | 14.79% | 19.64% | 24.72% | Upgrade
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| Profit Margin | 3.98% | 2.29% | 1.83% | 5.04% | 8.16% | 12.29% | Upgrade
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| Free Cash Flow Margin | 4.31% | 3.01% | 51.80% | 22.99% | -27.16% | 15.74% | Upgrade
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| EBITDA | 46,857 | 55,542 | 28,726 | 97,547 | 101,026 | 95,217 | Upgrade
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| EBITDA Margin | 12.76% | 13.21% | 5.86% | 15.36% | 20.52% | 25.51% | Upgrade
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| D&A For EBITDA | 3,544 | 2,977 | 3,540 | 3,615 | 4,318 | 2,948 | Upgrade
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| EBIT | 43,313 | 52,565 | 25,186 | 93,933 | 96,709 | 92,269 | Upgrade
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| EBIT Margin | 11.80% | 12.50% | 5.13% | 14.79% | 19.64% | 24.72% | Upgrade
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| Effective Tax Rate | 20.32% | 22.76% | - | 33.54% | 27.35% | 24.05% | Upgrade
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| Advertising Expenses | - | 574.83 | 151.91 | 971.72 | 4,800 | 6,417 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.