L

Leaders Cosmetics Co Ltd
KOSDAQ:016100

Watchlist Manager
Leaders Cosmetics Co Ltd
KOSDAQ:016100
Watchlist
Price: 2 035 KRW 5.28% Market Closed
Market Cap: 38.9B KRW

Income Statement

Earnings Waterfall
Leaders Cosmetics Co Ltd

Revenue
74.3B KRW
Cost of Revenue
-61.6B KRW
Gross Profit
12.7B KRW
Operating Expenses
-17.6B KRW
Operating Income
-5B KRW
Other Expenses
-976.9m KRW
Net Income
-5.9B KRW

Income Statement
Leaders Cosmetics Co Ltd

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Income Statement
Currency: KRW
Dec-2006 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
7
1
0
0
1
0
0
0
51
231
453
689
883
950
986
1 002
1 001
911
812
659
618
577
552
618
797
1 081
1 325
1 512
1 466
1 388
0
1 299
1 617
2 267
2 925
2 961
2 686
3 041
3 113
3 398
3 244
0
2 640
2 835
3 217
3 046
2 720
1 888
1 774
1 465
1 200
1 116
1 070
1 056
1 117
1 157
1 211
1 208
1 187
1 159
1 070
0
0
Revenue
20 824
N/A
9
-100%
9 751
+108 244%
19 429
+99%
39 493
+103%
40 801
+3%
41 094
+1%
42 933
+4%
45 125
+5%
49 378
+9%
53 955
+9%
56 295
+4%
58 928
+5%
63 340
+7%
64 534
+2%
69 043
+7%
73 093
+6%
76 802
+5%
90 394
+18%
102 948
+14%
120 039
+17%
149 303
+24%
172 656
+16%
167 213
-3%
172 780
+3%
163 155
-6%
159 060
-3%
181 484
+14%
181 307
0%
172 764
-5%
152 319
-12%
142 115
-7%
139 935
-2%
157 040
+12%
170 569
+9%
157 971
-7%
139 186
-12%
114 139
-18%
97 217
-15%
94 313
-3%
95 635
+1%
94 930
-1%
91 414
-4%
97 738
+7%
93 720
-4%
92 351
-1%
93 633
+1%
85 880
-8%
87 431
+2%
89 250
+2%
88 905
0%
88 118
-1%
86 658
-2%
82 002
-5%
77 462
-6%
74 544
-4%
69 279
-7%
69 629
+1%
70 894
+2%
71 629
+1%
73 499
+3%
73 742
+0%
74 288
+1%
Gross Profit
Cost of Revenue
(17 433)
(8)
(8 450)
(16 977)
(34 174)
(35 580)
(36 065)
(37 500)
(38 940)
(41 507)
(44 167)
(45 410)
(46 512)
(48 167)
(49 050)
(51 977)
(55 298)
(59 596)
(65 130)
(69 298)
(75 399)
(83 468)
(94 087)
(89 863)
(97 960)
(98 600)
(98 047)
(112 675)
(113 934)
(109 370)
(102 591)
(100 109)
(96 496)
(107 196)
(109 182)
(101 419)
(90 198)
(75 304)
(69 725)
(66 556)
(68 138)
(66 817)
(65 584)
(72 860)
(72 121)
(74 617)
(75 414)
(69 728)
(70 271)
(70 834)
(71 634)
(70 879)
(69 506)
(66 560)
(62 852)
(60 501)
(56 664)
(56 659)
(57 124)
(57 759)
(59 741)
(60 981)
(61 632)
Gross Profit
3 391
N/A
1
-100%
1 300
+129 900%
2 451
+89%
5 319
+117%
5 220
-2%
5 029
-4%
5 432
+8%
6 186
+14%
7 870
+27%
9 787
+24%
10 885
+11%
12 416
+14%
15 174
+22%
15 485
+2%
17 067
+10%
17 795
+4%
17 206
-3%
25 264
+47%
33 650
+33%
44 640
+33%
65 835
+47%
78 570
+19%
77 351
-2%
74 821
-3%
64 555
-14%
61 012
-5%
68 807
+13%
67 373
-2%
63 394
-6%
49 728
-22%
42 008
-16%
43 438
+3%
49 845
+15%
61 388
+23%
56 552
-8%
48 988
-13%
38 835
-21%
27 493
-29%
27 758
+1%
27 498
-1%
28 115
+2%
25 830
-8%
24 878
-4%
21 599
-13%
17 733
-18%
18 219
+3%
16 151
-11%
17 160
+6%
18 415
+7%
17 271
-6%
17 239
0%
17 152
-1%
15 442
-10%
14 610
-5%
14 043
-4%
12 615
-10%
12 970
+3%
13 771
+6%
13 870
+1%
13 758
-1%
12 761
-7%
12 656
-1%
Operating Income
Operating Expenses
(3 169)
(1)
(1 065)
(2 227)
(4 813)
(4 926)
(5 160)
(5 404)
(5 852)
(7 282)
(9 441)
(10 890)
(11 553)
(15 130)
(15 480)
(16 311)
(15 587)
(14 249)
(15 675)
(17 638)
(22 492)
(27 683)
(34 972)
(37 976)
(40 385)
(43 610)
(43 576)
(46 621)
(47 932)
(55 997)
(47 492)
(45 764)
(43 695)
(45 478)
(51 299)
(52 983)
(62 619)
(67 350)
(65 228)
(66 582)
(55 322)
(61 362)
(54 648)
(50 518)
(33 282)
(28 809)
(26 596)
(23 777)
(21 346)
(20 643)
(19 732)
(18 505)
(16 647)
(16 642)
(17 144)
(17 622)
(16 926)
(16 512)
(16 400)
(16 365)
(16 661)
(17 205)
(17 607)
Selling, General & Administrative
(2 967)
(1)
(1 070)
(2 232)
(4 639)
(4 932)
(5 166)
(5 410)
(5 681)
(7 108)
(8 734)
(9 979)
(10 846)
(13 297)
(13 478)
(14 317)
(14 877)
(13 497)
(14 792)
(16 493)
(21 459)
(26 417)
(33 710)
(36 835)
(39 160)
(41 635)
(41 753)
(44 684)
(45 640)
(46 765)
(43 629)
(41 770)
(41 016)
(42 533)
(48 255)
(49 826)
(59 617)
(63 325)
(61 558)
(62 607)
(51 011)
(46 528)
(39 948)
(34 736)
(29 235)
(25 316)
(23 578)
(21 368)
(19 595)
(18 938)
(18 249)
(17 225)
(15 438)
(14 812)
(15 284)
(15 828)
(16 183)
(15 819)
(15 752)
(15 771)
(15 979)
(16 507)
(16 889)
Research & Development
(52)
0
0
0
0
0
0
0
0
(9)
0
(43)
(23)
(5)
(11)
5
(47)
(58)
(139)
(146)
(78)
(88)
(19)
(5)
(57)
(288)
(541)
(712)
(1 042)
(1 015)
(1 011)
(1 052)
(1 035)
(1 264)
(1 340)
(1 401)
(1 319)
(1 364)
(1 256)
(1 205)
(1 077)
(899)
(812)
(840)
(820)
(755)
(702)
(546)
(372)
(381)
(362)
(363)
(349)
(337)
(341)
(327)
(331)
(319)
(308)
(291)
(294)
(313)
(330)
Depreciation & Amortization
(150)
0
0
0
(173)
0
0
0
(171)
(161)
0
(331)
(683)
(513)
(676)
(683)
(663)
(692)
(741)
(996)
(955)
(1 175)
(1 241)
(1 135)
(1 168)
(1 314)
(1 282)
(1 225)
(1 249)
(1 238)
(1 365)
(1 475)
(1 643)
(2 102)
(2 126)
(2 177)
(1 682)
(1 962)
(2 415)
(2 772)
(3 234)
(3 372)
(3 305)
(3 314)
(3 227)
(2 739)
(2 317)
(1 864)
(1 379)
(1 325)
(1 121)
(917)
(860)
(639)
(569)
(514)
(411)
(374)
(340)
(303)
(387)
(385)
(388)
Other Operating Expenses
0
0
5
5
0
7
8
6
0
(4)
(707)
(537)
0
(1 315)
(1 315)
(1 316)
0
0
(3)
(3)
0
(3)
0
0
0
(373)
0
0
0
(6 979)
(1 487)
(1 467)
0
421
422
421
0
(699)
0
0
0
(10 563)
(10 583)
(11 628)
0
0
0
0
0
0
0
0
0
(854)
(951)
(953)
0
0
0
0
0
0
0
Operating Income
222
N/A
0
N/A
236
N/A
225
-5%
507
+125%
295
-42%
(130)
N/A
30
N/A
333
+1 010%
590
+77%
347
-41%
(5)
N/A
863
N/A
43
-95%
4
-91%
756
+18 800%
2 208
+192%
2 958
+34%
9 591
+224%
16 013
+67%
22 148
+38%
38 154
+72%
43 599
+14%
39 376
-10%
34 436
-13%
20 944
-39%
17 435
-17%
22 185
+27%
19 441
-12%
7 396
-62%
2 236
-70%
(3 757)
N/A
(256)
+93%
4 367
N/A
10 088
+131%
3 570
-65%
(13 631)
N/A
(28 513)
-109%
(37 734)
-32%
(38 825)
-3%
(27 825)
+28%
(33 249)
-19%
(28 818)
+13%
(25 639)
+11%
(11 683)
+54%
(11 075)
+5%
(8 377)
+24%
(7 626)
+9%
(4 186)
+45%
(2 228)
+47%
(2 461)
-10%
(1 266)
+49%
505
N/A
(1 200)
N/A
(2 534)
-111%
(3 579)
-41%
(4 311)
-20%
(3 542)
+18%
(2 629)
+26%
(2 495)
+5%
(2 903)
-16%
(4 444)
-53%
(4 951)
-11%
Pre-Tax Income
Interest Income Expense
478
(179)
153
(364)
(707)
(750)
(1 471)
21 689
22 811
22 878
23 070
(2 660)
(4 923)
(3 675)
(3 717)
(575)
(7 063)
(6 951)
(6 772)
(6 741)
(144)
63
190
252
(616)
(1 457)
(1 908)
(1 805)
962
(89)
1 285
825
(9 028)
(58 210)
(57 531)
(57 550)
2 310
312
(2 376)
(4 805)
(10 335)
(6 269)
(5 780)
(3 868)
(8 017)
(9 406)
(10 212)
(9 393)
(1 258)
(1 726)
(623)
(732)
(899)
(993)
(982)
(1 142)
(932)
(880)
(776)
(771)
(651)
(583)
(680)
Non-Reccuring Items
0
0
0
0
4
0
0
0
(4 231)
(528)
0
0
(2 371)
0
0
0
0
0
0
0
0
0
0
0
(374)
0
(5 866)
(5 885)
(6 979)
0
0
0
421
0
0
0
(699)
0
(680)
364
(10 566)
0
0
0
(2 409)
(2 786)
(1 323)
(1 323)
1 152
1 798
432
434
(629)
0
0
0
(1 049)
(1 049)
(1 145)
(1 127)
(561)
(561)
(465)
Gain/Loss on Disposition of Assets
(18)
0
0
0
0
0
0
0
15
0
0
2
(12)
0
0
(45)
83
(44)
(42)
(54)
3
0
28
(751)
(680)
(679)
(806)
(49)
(711)
(704)
(607)
(581)
(2 270)
(1 494)
(1 391)
(1 331)
107
151
63
53
(320)
0
(317)
(371)
17
0
0
1 130
1 130
1 130
1 136
3
(0)
3
47
97
103
100
50
111
131
0
176
Total Other Income
(1)
71
74
80
19
201
174
(419)
(50)
(4 428)
(6 362)
(5 773)
186
(1 902)
217
368
33
205
51
(35)
(94)
(148)
(242)
(14 228)
(13 854)
(13 907)
(15 665)
(1 542)
(1 028)
222
1 966
1 462
(592)
(1 910)
(2 284)
(2 134)
(1 492)
(1 327)
(978)
(666)
(153)
(632)
351
277
400
610
(38)
14
21
(162)
(636)
(712)
(634)
(556)
(89)
(61)
142
158
160
150
(127)
28
(36)
Pre-Tax Income
680
N/A
(107)
N/A
463
N/A
(58)
N/A
(178)
-207%
(253)
-42%
(1 425)
-463%
21 301
N/A
18 877
-11%
18 512
-2%
17 055
-8%
(8 436)
N/A
(6 257)
+26%
(5 534)
+12%
(3 496)
+37%
504
N/A
(4 739)
N/A
(3 832)
+19%
2 829
N/A
9 183
+225%
21 913
+139%
38 070
+74%
43 574
+14%
24 647
-43%
18 912
-23%
4 901
-74%
(6 809)
N/A
12 906
N/A
11 685
-9%
6 826
-42%
4 880
-29%
(2 051)
N/A
(11 726)
-472%
(57 247)
-388%
(51 118)
+11%
(57 445)
-12%
(13 405)
+77%
(29 378)
-119%
(41 705)
-42%
(43 880)
-5%
(49 198)
-12%
(40 150)
+18%
(34 566)
+14%
(29 601)
+14%
(21 691)
+27%
(22 657)
-4%
(19 951)
+12%
(17 197)
+14%
(3 141)
+82%
(1 187)
+62%
(2 151)
-81%
(2 272)
-6%
(1 657)
+27%
(2 746)
-66%
(3 558)
-30%
(4 684)
-32%
(6 047)
-29%
(5 213)
+14%
(4 340)
+17%
(4 132)
+5%
(4 110)
+1%
(5 561)
-35%
(5 956)
-7%
Net Income
Tax Provision
(365)
(61)
(152)
(207)
(279)
(232)
(114)
(3 744)
(4 072)
(4 081)
(3 684)
727
1 202
1 227
881
19
2 558
2 257
733
(735)
(4 833)
(8 838)
(10 702)
(9 443)
(10 011)
(6 010)
(3 037)
(4 242)
(3 962)
(3 424)
(2 453)
(1 171)
3 808
2 712
130
2 151
(334)
1 093
2 153
(4)
(8 559)
(8 903)
(7 887)
(7 564)
1 650
1 660
741
819
(823)
(824)
7
7
899
944
5 394
0
6 221
6 177
2 558
2 558
862
0
0
Income from Continuing Operations
315
(168)
311
(265)
(456)
(485)
(1 540)
17 556
14 806
14 430
13 371
(7 709)
(5 055)
(4 307)
(2 615)
523
(2 182)
(1 575)
3 562
8 448
17 080
29 233
32 874
15 206
8 901
(1 108)
(9 846)
8 664
7 724
3 401
2 426
(3 223)
(7 918)
(54 536)
(50 989)
(55 296)
(13 739)
(28 286)
(39 554)
(43 885)
(57 758)
(49 055)
(42 454)
(37 165)
(20 041)
(20 996)
(19 209)
(16 378)
(3 963)
(2 011)
(2 145)
(2 265)
(759)
(1 801)
1 836
712
173
964
(1 782)
(1 574)
(3 249)
(4 700)
(5 964)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(11)
264
359
218
67
(425)
(584)
(1 239)
(1 280)
(1 496)
(1 777)
(1 539)
(1 962)
(2 054)
7 148
6 173
6 135
5 856
(3 903)
(3 076)
(2 006)
(972)
538
2 031
2 809
3 875
4 213
5 192
5 365
4 632
3 696
2 367
1 213
1 314
1 191
5 623
0
0
0
0
0
0
0
71
90
106
116
62
61
60
49
51
34
36
Net Income (Common)
315
N/A
(168)
N/A
311
N/A
(265)
N/A
(456)
-72%
(485)
-6%
(1 540)
-218%
17 556
N/A
14 806
-16%
14 419
-3%
13 635
-5%
(7 350)
N/A
(4 837)
+34%
(4 241)
+12%
(3 041)
+28%
(62)
+98%
(3 420)
-5 416%
(2 855)
+17%
2 066
N/A
6 671
+223%
15 541
+133%
27 271
+75%
30 820
+13%
22 354
-27%
15 074
-33%
5 027
-67%
(3 991)
N/A
4 760
N/A
4 647
-2%
1 395
-70%
1 454
+4%
(2 686)
N/A
(5 887)
-119%
(51 729)
-779%
(47 115)
+9%
(51 083)
-8%
(8 547)
+83%
(22 921)
-168%
(34 922)
-52%
(40 189)
-15%
(55 390)
-38%
(47 841)
+14%
(41 140)
+14%
(35 974)
+13%
22 679
N/A
22 453
-1%
23 577
+5%
26 521
+12%
(3 963)
N/A
(2 011)
+49%
(2 145)
-7%
(2 265)
-6%
(687)
+70%
(1 711)
-149%
1 942
N/A
828
-57%
235
-72%
1 026
+336%
(1 722)
N/A
(1 525)
+11%
(3 197)
-110%
(4 666)
-46%
(5 928)
-27%
EPS (Diluted)
19.68
N/A
-10.5
N/A
19.43
N/A
-16.56
N/A
-28.5
-72%
-30.31
-6%
-96.25
-218%
1 097.25
N/A
870.94
-21%
848.17
-3%
802.05
-5%
-432.35
N/A
-284.52
+34%
-249.47
+12%
-178.88
+28%
-3.64
+98%
-201.17
-5 427%
-167.94
+17%
121.52
N/A
392.41
+223%
914.17
+133%
1 604.17
+75%
1 812.94
+13%
1 314.94
-27%
886.7
-33%
295.7
-67%
-234.76
N/A
280
N/A
273.35
-2%
82.05
-70%
85.52
+4%
-158
N/A
-346.29
-119%
-3 042.88
-779%
-2 479.73
+19%
-3 004.88
-21%
-502.76
+83%
-1 348.29
-168%
-2 054.23
-52%
-2 364.05
-15%
-3 258.23
-38%
-2 814.17
+14%
-2 420
+14%
-2 116.11
+13%
1 334.05
N/A
1 277.75
-4%
1 324.42
+4%
1 481.13
+12%
-220.01
N/A
-115.42
+48%
-116.96
-1%
-123.53
-6%
-37.49
+70%
-93.33
-149%
105.89
N/A
45.15
-57%
12.84
-72%
55.95
+336%
-93.93
N/A
-83.18
+11%
-174.38
-110%
-254.46
-46%
-323.29
-27%