Hung -Gu Oil Ltd (KOSDAQ:024060)
South Korea · Delayed Price · Currency is KRW 12,880
-730 (-5.36%)
At close: Sep 18, 2026
Hung -Gu Oil Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 105,292 | 107,852 | 116,852 | 126,695 | 146,718 | 132,214 |
Other Revenue | - | - | - | -0 | - | - |
| 105,292 | 107,852 | 116,852 | 126,695 | 146,718 | 132,214 | |
Revenue Growth | -7.13% | -7.70% | -7.77% | -13.65% | 10.97% | 15.13% |
Cost of Revenue | 100,152 | 103,120 | 111,137 | 120,581 | 139,095 | 125,801 |
Gross Profit | 5,140 | 4,732 | 5,716 | 6,115 | 7,623 | 6,413 |
Selling, General & Admin | 4,797 | 4,623 | 4,847 | 4,906 | 4,979 | 5,569 |
Other Operating Expenses | 653.39 | 630.19 | 616.9 | 619.17 | 547.51 | 483.91 |
Operating Expenses | 5,918 | 5,727 | 5,998 | 6,028 | 5,938 | 6,442 |
Operating Income | -777.63 | -994.86 | -282.77 | 86.98 | 1,685 | -28.82 |
Interest Expense | -267.08 | -292.57 | -423.06 | -450.61 | -78.74 | - |
Interest & Investment Income | 44.31 | 21.86 | 20.6 | 27.01 | 45.42 | 12.23 |
Other Non Operating Income (Expenses) | 1,467 | 1,485 | 1,470 | 1,577 | 1,152 | 1,375 |
EBT Excluding Unusual Items | 466.72 | 219.28 | 784.51 | 1,240 | 2,804 | 1,358 |
Gain (Loss) on Sale of Investments | 60.93 | - | - | - | 471.02 | 428.62 |
Gain (Loss) on Sale of Assets | 7.97 | 7.97 | -27.55 | 161.22 | 172.9 | 4.69 |
Pretax Income | 535.62 | 227.25 | 756.96 | 1,401 | 3,448 | 1,792 |
Income Tax Expense | 120.42 | 68.93 | 136.55 | 271.96 | 790.49 | 392.91 |
Net Income | 415.2 | 158.32 | 620.41 | 1,129 | 2,657 | 1,399 |
Net Income to Common | 415.2 | 158.32 | 620.41 | 1,129 | 2,657 | 1,399 |
Net Income Growth | -7.39% | -74.48% | -45.06% | -57.50% | 89.95% | -70.80% |
Shares Outstanding (Basic) | - | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | - | 15 | 15 | 15 | 15 | 15 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | - | 10.89 | 42.67 | 77.66 | 182.73 | 96.20 |
EPS (Diluted) | - | 10.89 | 42.67 | 77.66 | 182.73 | 96.20 |
EPS Growth | - | -74.48% | -45.06% | -57.50% | 89.95% | -70.80% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 4,950 | 807.08 | 2,267 | 2,472 | -27,654 | -900.51 |
Free Cash Flow Per Share | - | 55.51 | 155.93 | 170.02 | -1901.82 | -61.93 |
Gross Margin | 4.88% | 4.39% | 4.89% | 4.83% | 5.20% | 4.85% |
Operating Margin | -0.74% | -0.92% | -0.24% | 0.07% | 1.15% | -0.02% |
Profit Margin | 0.39% | 0.15% | 0.53% | 0.89% | 1.81% | 1.06% |
Free Cash Flow Margin | 4.70% | 0.75% | 1.94% | 1.95% | -18.85% | -0.68% |
EBITDA | -64.56 | -275.45 | 475.39 | 812.97 | 2,270 | 510.59 |
EBITDA Margin | -0.06% | -0.26% | 0.41% | 0.64% | 1.55% | 0.39% |
D&A For EBITDA | 713.07 | 719.4 | 758.16 | 725.99 | 584.99 | 539.4 |
EBIT | -777.63 | -994.86 | -282.77 | 86.98 | 1,685 | -28.82 |
EBIT Margin | -0.74% | -0.92% | -0.24% | 0.07% | 1.15% | -0.02% |
Effective Tax Rate | 22.48% | 30.33% | 18.04% | 19.41% | 22.93% | 21.93% |
Advertising Expenses | - | 10.29 | 12.28 | 13.42 | 15.15 | 15.97 |