Lumir Inc. (KOSDAQ:474170)
7,480.00
+70.00 (0.94%)
At close: Dec 5, 2025
Lumir 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 |
|---|---|---|---|---|---|
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 |
| Revenue | 9,218 | 14,277 | 12,127 | 6,367 | 4,939 |
| Revenue Growth (YoY) | -46.61% | 17.73% | 90.47% | 28.92% | - |
| Cost of Revenue | 7,914 | 12,668 | 12,879 | 7,227 | 3,617 |
| Gross Profit | 1,305 | 1,609 | -752.72 | -860.08 | 1,321 |
| Selling, General & Admin | 1,950 | 1,607 | 1,533 | 992.95 | 640.4 |
| Research & Development | 371.64 | 720.38 | 441.48 | 376.81 | 993.69 |
| Amortization of Goodwill & Intangibles | 117.76 | 66.18 | 31.89 | 13.56 | 22.39 |
| Other Operating Expenses | 73.21 | 73.09 | 30.42 | 11.89 | 12.84 |
| Operating Expenses | 2,827 | 2,811 | 2,271 | 1,566 | 1,727 |
| Operating Income | -1,522 | -1,202 | -3,023 | -2,427 | -406.08 |
| Interest Expense | -18.35 | -4.35 | -307.51 | -1,039 | -129.32 |
| Interest & Investment Income | 586.54 | 127.11 | 29.22 | 11.21 | 2.09 |
| Currency Exchange Gain (Loss) | -59.95 | -45.41 | 2.05 | 1.77 | - |
| Other Non Operating Income (Expenses) | -23.82 | -237.2 | -2,624 | -20,972 | 105.98 |
| EBT Excluding Unusual Items | -1,038 | -1,362 | -5,923 | -24,425 | -427.33 |
| Gain (Loss) on Sale of Investments | 260.76 | 139.39 | 3.25 | - | - |
| Gain (Loss) on Sale of Assets | -0.05 | 77.38 | - | 8.14 | -15.01 |
| Pretax Income | -777 | -1,145 | -5,920 | -24,417 | -442.34 |
| Net Income | -777 | -1,145 | -5,920 | -24,417 | -442.34 |
| Net Income to Common | -777 | -1,145 | -5,920 | -24,417 | -442.34 |
| Shares Outstanding (Basic) | - | 15 | 9 | 8 | - |
| Shares Outstanding (Diluted) | - | 15 | 9 | 8 | - |
| Shares Change (YoY) | - | 72.64% | 4.64% | - | - |
| EPS (Basic) | - | -74.95 | -669.13 | -2887.83 | - |
| EPS (Diluted) | - | -74.95 | -669.13 | -2888.00 | - |
| Free Cash Flow | -15,231 | -35,987 | 231.52 | -9,118 | -1,454 |
| Free Cash Flow Per Share | - | -2356.07 | 26.17 | -1078.41 | - |
| Gross Margin | 14.15% | 11.27% | -6.21% | -13.51% | 26.75% |
| Operating Margin | -16.51% | -8.42% | -24.93% | -38.11% | -8.22% |
| Profit Margin | -8.43% | -8.02% | -48.82% | -383.51% | -8.96% |
| Free Cash Flow Margin | -165.23% | -252.06% | 1.91% | -143.22% | -29.45% |
| EBITDA | -607.5 | -506.7 | -2,413 | -2,072 | -115.22 |
| EBITDA Margin | -6.59% | -3.55% | -19.90% | -32.54% | -2.33% |
| D&A For EBITDA | 914.63 | 695.05 | 610.07 | 354.61 | 290.86 |
| EBIT | -1,522 | -1,202 | -3,023 | -2,427 | -406.08 |
| EBIT Margin | -16.51% | -8.42% | -24.93% | -38.11% | -8.22% |
| Advertising Expenses | - | 37.85 | 5.52 | 5.54 | 22.81 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.