Lumens Co., Ltd. (KOSDAQ:038060)
South Korea
· Delayed Price · Currency is KRW 1,175.00
-115.00 (-8.91%)
At close: Apr 28, 2026
Lumens 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 175,538 | 174,228 | 171,237 | 166,305 | 172,339 | Upgrade
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| Other Revenue | - | -0 | - | -0 | - | Upgrade
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| Revenue | 175,538 | 174,228 | 171,237 | 166,305 | 172,339 | Upgrade
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| Revenue Growth (YoY) | 0.75% | 1.75% | 2.97% | -3.50% | -16.04% | Upgrade
|
| Cost of Revenue | 158,900 | 151,768 | 151,000 | 142,343 | 145,528 | Upgrade
|
| Gross Profit | 16,638 | 22,460 | 20,237 | 23,961 | 26,811 | Upgrade
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| Selling, General & Admin | 14,879 | 15,873 | 12,701 | 17,434 | 19,278 | Upgrade
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| Research & Development | 5,658 | 6,148 | 3,590 | 3,827 | 4,906 | Upgrade
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| Amortization of Goodwill & Intangibles | 31.86 | 31.98 | 85.99 | 153.46 | 179.31 | Upgrade
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| Other Operating Expenses | 42.64 | 27.88 | 23.09 | 24.57 | 168.36 | Upgrade
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| Operating Expenses | 21,030 | 24,262 | 17,125 | 21,581 | 25,901 | Upgrade
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| Operating Income | -4,392 | -1,802 | 3,113 | 2,381 | 909.49 | Upgrade
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| Interest Expense | -236.31 | -422.61 | -735.94 | -1,122 | -1,832 | Upgrade
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| Interest & Investment Income | 1,538 | 2,017 | 1,850 | 722.58 | 424.96 | Upgrade
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| Currency Exchange Gain (Loss) | -1,624 | 5,330 | 67.68 | 356.76 | 3,291 | Upgrade
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| Other Non Operating Income (Expenses) | -2,199 | 638.3 | 339.22 | 1,417 | -1,362 | Upgrade
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| EBT Excluding Unusual Items | -6,913 | 5,761 | 4,633 | 3,755 | 1,432 | Upgrade
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| Gain (Loss) on Sale of Investments | 198.42 | -1,281 | 359.09 | -1,078 | 184.05 | Upgrade
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| Gain (Loss) on Sale of Assets | 63.49 | 764.08 | -83.01 | 14,837 | 265.94 | Upgrade
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| Asset Writedown | - | 8.73 | 163.3 | -1,225 | -18,959 | Upgrade
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| Other Unusual Items | - | 5,042 | - | 140.03 | 145.9 | Upgrade
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| Pretax Income | -6,651 | 10,294 | 5,075 | 16,430 | -16,932 | Upgrade
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| Income Tax Expense | 0.57 | 1,457 | 1,069 | 540.16 | 348.56 | Upgrade
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| Earnings From Continuing Operations | -6,651 | 8,837 | 4,005 | 15,890 | -17,280 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -12,145 | Upgrade
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| Net Income to Company | -6,651 | 8,837 | 4,005 | 15,890 | -29,426 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 2,057 | Upgrade
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| Net Income | -6,651 | 8,837 | 4,005 | 15,890 | -27,369 | Upgrade
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| Net Income to Common | -6,651 | 8,837 | 4,005 | 15,890 | -27,369 | Upgrade
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| Net Income Growth | - | 120.62% | -74.79% | - | - | Upgrade
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| Shares Outstanding (Basic) | 48 | 48 | 47 | 47 | 47 | Upgrade
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| Shares Outstanding (Diluted) | 48 | 48 | 47 | 47 | 47 | Upgrade
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| Shares Change (YoY) | 0.91% | 1.58% | - | 0.01% | 0.82% | Upgrade
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| EPS (Basic) | -138.00 | 185.00 | 85.18 | 337.94 | -582.15 | Upgrade
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| EPS (Diluted) | -138.00 | 185.00 | 85.00 | 337.94 | -582.15 | Upgrade
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| EPS Growth | - | 117.65% | -74.85% | - | - | Upgrade
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| Free Cash Flow | 12,283 | 1,773 | 21,146 | -22,420 | -11,133 | Upgrade
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| Free Cash Flow Per Share | 254.85 | 37.12 | 449.72 | -476.82 | -236.80 | Upgrade
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| Gross Margin | 9.48% | 12.89% | 11.82% | 14.41% | 15.56% | Upgrade
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| Operating Margin | -2.50% | -1.03% | 1.82% | 1.43% | 0.53% | Upgrade
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| Profit Margin | -3.79% | 5.07% | 2.34% | 9.55% | -15.88% | Upgrade
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| Free Cash Flow Margin | 7.00% | 1.02% | 12.35% | -13.48% | -6.46% | Upgrade
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| EBITDA | -472.26 | 1,620 | 6,278 | 6,095 | 8,480 | Upgrade
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| EBITDA Margin | -0.27% | 0.93% | 3.67% | 3.67% | 4.92% | Upgrade
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| D&A For EBITDA | 3,919 | 3,423 | 3,166 | 3,715 | 7,570 | Upgrade
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| EBIT | -4,392 | -1,802 | 3,113 | 2,381 | 909.49 | Upgrade
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| EBIT Margin | -2.50% | -1.03% | 1.82% | 1.43% | 0.53% | Upgrade
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| Effective Tax Rate | - | 14.16% | 21.07% | 3.29% | - | Upgrade
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| Advertising Expenses | 29.71 | 24.25 | 56.79 | 12.1 | 6.44 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.