Hung -Gu Oil Ltd (KOSDAQ:024060)

Hung -Gu Oil Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	112,133	116,852	126,695	146,718	132,214	114,844
Other Revenue	-	-	-0	-	-	-
Revenue	112,133	116,852	126,695	146,718	132,214	114,844
Revenue Growth (YoY)	-10.62%	-7.77%	-13.65%	10.97%	15.13%	-23.78%
Cost of Revenue	106,816	111,137	120,581	139,095	125,801	108,914
Gross Profit	5,317	5,716	6,115	7,623	6,413	5,929
Selling, General & Admin	4,773	4,847	4,906	4,979	5,569	5,437
Other Operating Expenses	619.16	616.9	619.17	547.51	483.91	579.58
Operating Expenses	5,903	5,998	6,028	5,938	6,442	6,423
Operating Income	-586.03	-282.77	86.98	1,685	-28.82	-493.8
Interest Expense	-362.36	-423.06	-450.61	-78.74	-	-
Interest & Investment Income	23.47	20.6	27.01	45.42	12.23	128.69
Other Non Operating Income (Expenses)	1,464	1,470	1,577	1,152	1,375	1,744
EBT Excluding Unusual Items	539.42	784.51	1,240	2,804	1,358	1,379
Gain (Loss) on Sale of Investments	-	-	-	471.02	428.62	299.83
Gain (Loss) on Sale of Assets	-0.01	-27.55	161.22	172.9	4.69	4,509
Pretax Income	539.41	756.96	1,401	3,448	1,792	6,188
Income Tax Expense	91.06	136.55	271.96	790.49	392.91	1,396
Net Income	448.35	620.41	1,129	2,657	1,399	4,791
Net Income to Common	448.35	620.41	1,129	2,657	1,399	4,791
Net Income Growth	-46.83%	-45.06%	-57.50%	89.95%	-70.80%	-42.22%
Shares Outstanding (Basic)	-	15	15	15	15	15
Shares Outstanding (Diluted)	-	15	15	15	15	15
EPS (Basic)	-	42.67	77.66	182.73	96.20	329.51
EPS (Diluted)	-	42.67	77.66	182.73	96.20	329.51
EPS Growth	-	-45.06%	-57.50%	89.95%	-70.80%	-42.22%
Free Cash Flow	1,101	2,267	2,472	-27,654	-900.51	1,617
Free Cash Flow Per Share	-	155.93	170.02	-1901.82	-61.93	111.21
Gross Margin	4.74%	4.89%	4.83%	5.20%	4.85%	5.16%
Operating Margin	-0.52%	-0.24%	0.07%	1.15%	-0.02%	-0.43%
Profit Margin	0.40%	0.53%	0.89%	1.81%	1.06%	4.17%
Free Cash Flow Margin	0.98%	1.94%	1.95%	-18.85%	-0.68%	1.41%
EBITDA	159.76	475.39	812.97	2,270	510.59	16.31
EBITDA Margin	0.14%	0.41%	0.64%	1.55%	0.39%	0.01%
D&A For EBITDA	745.79	758.16	725.99	584.99	539.4	510.11
EBIT	-586.03	-282.77	86.98	1,685	-28.82	-493.8
EBIT Margin	-0.52%	-0.24%	0.07%	1.15%	-0.02%	-0.43%
Effective Tax Rate	16.88%	18.04%	19.41%	22.93%	21.93%	22.57%
Advertising Expenses	-	12.28	13.42	15.15	15.97	14.71

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.