L
LaonPeople Inc
KOSDAQ:300120
LaonPeople Inc
KOSDAQ:300120
Price:
1 406
KRW
-11.29%
Market Closed
Market Cap:
₩49.7B
Income Statement
Earnings Waterfall
LaonPeople Inc
LaonPeople Inc
Income Statement
LaonPeople Inc
LaonPeople Inc
Currency: KRW
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
13
|
19
|
25
|
27
|
31
|
34
|
361
|
0
|
0
|
0
|
1 594
|
0
|
0
|
0
|
926
|
0
|
0
|
0
|
3 402
|
0
|
0
|
0
|
|
| Revenue |
7 585
N/A
|
10 362
+37%
|
15 042
+45%
|
17 060
+13%
|
16 811
-1%
|
17 633
+5%
|
19 752
+12%
|
21 900
+11%
|
24 159
+10%
|
26 126
+8%
|
26 490
+1%
|
21 017
-21%
|
17 615
-16%
|
13 697
-22%
|
11 244
-18%
|
42 552
+278%
|
104 341
+145%
|
130 673
+25%
|
220 226
+69%
|
231 122
+5%
|
231 165
+0%
|
223 078
-3%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(2 721)
|
(3 652)
|
(5 153)
|
(6 111)
|
(6 389)
|
(6 589)
|
(8 720)
|
(9 365)
|
(10 236)
|
(11 252)
|
(10 744)
|
(8 835)
|
(8 667)
|
(7 197)
|
(5 457)
|
(35 020)
|
(90 456)
|
(116 341)
|
(199 299)
|
(211 058)
|
(212 325)
|
(203 072)
|
|
| Gross Profit |
4 864
N/A
|
6 710
+38%
|
9 889
+47%
|
10 949
+11%
|
10 422
-5%
|
11 043
+6%
|
11 032
0%
|
12 535
+14%
|
13 922
+11%
|
14 874
+7%
|
15 745
+6%
|
12 182
-23%
|
8 949
-27%
|
6 500
-27%
|
5 788
-11%
|
7 532
+30%
|
13 885
+84%
|
14 332
+3%
|
20 926
+46%
|
20 064
-4%
|
18 840
-6%
|
20 006
+6%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(7 596)
|
(10 719)
|
(14 483)
|
(14 020)
|
(15 046)
|
(16 198)
|
(17 835)
|
(18 290)
|
(17 371)
|
(16 134)
|
(13 353)
|
(13 585)
|
(14 047)
|
(15 044)
|
(16 923)
|
(20 842)
|
(26 244)
|
(30 715)
|
(37 176)
|
(39 258)
|
(39 347)
|
(39 647)
|
|
| Selling, General & Administrative |
(3 317)
|
(4 471)
|
(6 169)
|
(5 857)
|
(6 631)
|
(7 530)
|
(8 553)
|
(11 122)
|
(12 467)
|
(13 453)
|
(6 776)
|
(13 585)
|
(14 047)
|
(15 044)
|
(8 669)
|
(20 842)
|
(26 244)
|
(30 715)
|
(22 761)
|
(39 258)
|
(39 347)
|
(39 647)
|
|
| Research & Development |
(4 047)
|
(5 895)
|
(7 827)
|
(7 640)
|
(7 843)
|
(8 056)
|
(8 683)
|
0
|
0
|
0
|
(5 957)
|
0
|
0
|
0
|
(7 623)
|
0
|
0
|
0
|
(10 729)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(231)
|
(353)
|
(488)
|
(525)
|
(574)
|
(613)
|
(599)
|
0
|
0
|
0
|
(620)
|
0
|
0
|
0
|
(631)
|
0
|
0
|
0
|
(3 686)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 168)
|
(4 903)
|
(2 681)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2 731)
N/A
|
(4 009)
-47%
|
(4 594)
-15%
|
(3 073)
+33%
|
(4 626)
-51%
|
(5 156)
-11%
|
(6 803)
-32%
|
(5 754)
+15%
|
(3 448)
+40%
|
(1 260)
+63%
|
2 393
N/A
|
(1 403)
N/A
|
(5 099)
-263%
|
(8 544)
-68%
|
(11 135)
-30%
|
(13 309)
-20%
|
(12 359)
+7%
|
(16 384)
-33%
|
(16 249)
+1%
|
(19 194)
-18%
|
(20 507)
-7%
|
(19 641)
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
719
|
848
|
777
|
453
|
348
|
404
|
319
|
(187)
|
(439)
|
(634)
|
(2 153)
|
(1 937)
|
(1 289)
|
(1 119)
|
449
|
943
|
1 866
|
1 057
|
4 249
|
2 983
|
(1 084)
|
(1 541)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(21)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(4)
|
(24)
|
6
|
(5)
|
(8)
|
(27)
|
(100)
|
(9)
|
8
|
(53)
|
20
|
(104)
|
(98)
|
(2)
|
(2)
|
85
|
71
|
(467)
|
(542)
|
(602)
|
(592)
|
|
| Pre-Tax Income |
(2 015)
N/A
|
(3 165)
-57%
|
(3 840)
-21%
|
(2 613)
+32%
|
(4 282)
-64%
|
(4 781)
-12%
|
(6 541)
-37%
|
(6 042)
+8%
|
(3 897)
+36%
|
(1 886)
+52%
|
188
N/A
|
(3 320)
N/A
|
(6 492)
-96%
|
(9 761)
-50%
|
(10 734)
-10%
|
(12 369)
-15%
|
(10 408)
+16%
|
(15 256)
-47%
|
(12 523)
+18%
|
(16 753)
-34%
|
(22 193)
-32%
|
(21 775)
+2%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
69
|
69
|
(188)
|
(234)
|
78
|
78
|
365
|
348
|
14
|
14
|
(695)
|
(669)
|
487
|
487
|
2 017
|
1 986
|
1 294
|
1 386
|
(655)
|
(610)
|
(1 050)
|
(1 035)
|
|
| Income from Continuing Operations |
(1 947)
|
(3 097)
|
(4 028)
|
(2 848)
|
(4 204)
|
(4 703)
|
(6 176)
|
(5 693)
|
(3 883)
|
(1 872)
|
(507)
|
(3 989)
|
(6 005)
|
(9 274)
|
(8 716)
|
(10 383)
|
(9 114)
|
(13 871)
|
(13 177)
|
(17 364)
|
(23 243)
|
(22 810)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
63
|
57
|
190
|
298
|
414
|
535
|
1 709
|
1 319
|
2 963
|
1 665
|
2 191
|
3 201
|
3 158
|
|
| Net Income (Common) |
(1 947)
N/A
|
(3 097)
-59%
|
(4 028)
-30%
|
(2 848)
+29%
|
(4 204)
-48%
|
(4 703)
-12%
|
(6 176)
-31%
|
(5 693)
+8%
|
(3 878)
+32%
|
(1 810)
+53%
|
(450)
+75%
|
(3 799)
-744%
|
(5 707)
-50%
|
(8 861)
-55%
|
(8 182)
+8%
|
(8 674)
-6%
|
(7 795)
+10%
|
(10 907)
-40%
|
(12 271)
-13%
|
(15 932)
-30%
|
(20 801)
-31%
|
(20 411)
+2%
|
|
| EPS (Diluted) |
-78.62
N/A
|
-122.77
-56%
|
-162.37
-32%
|
-113.14
+30%
|
-166.73
-47%
|
-186.62
-12%
|
-245.68
-32%
|
-228.64
+7%
|
-155.67
+32%
|
-72.64
+53%
|
-18
+75%
|
-152.49
-747%
|
-229.86
-51%
|
-348.69
-52%
|
-327.95
+6%
|
-346.81
-6%
|
-311.76
+10%
|
-434.16
-39%
|
-489.57
-13%
|
-630.24
-29%
|
-822.68
-31%
|
-817.51
+1%
|
|
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