HLB innoVation Co.,Ltd. (KOSDAQ:024850)
South Korea flag South Korea · Delayed Price · Currency is KRW
1,915.00
+92.00 (5.05%)
Last updated: Oct 2, 2025, 9:00 AM KST

HLB innoVation Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2022FY 2021FY 2020FY 20192014 - 2018
Period Ending
Jun '25 Dec '24 Mar '22 Mar '21 Mar '20 Mar '19 2014 - 2018
Operating Revenue
29,56125,35650,74738,32038,02743,799
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Other Revenue
-0-0--0-
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29,56125,35650,74738,32038,02743,799
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Revenue Growth (YoY)
-40.01%-50.03%32.43%0.77%-13.18%-12.44%
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Cost of Revenue
26,35422,56145,79137,38235,14242,192
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Gross Profit
3,2072,7954,956938.172,8841,607
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Selling, General & Admin
30,19110,8744,0963,2413,3863,345
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Research & Development
3,1773,177----
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Other Operating Expenses
202.01202.01105.7586.79104.71123.67
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Operating Expenses
33,99514,6784,1083,6673,6373,598
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Operating Income
-30,788-11,883847.55-2,729-753.05-1,992
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Interest Expense
-1,332-1,332-309.02-163.16-244.38-234.55
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Interest & Investment Income
1,4861,48655.7156.16112.1385.15
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Currency Exchange Gain (Loss)
447.17447.17610.91-421.37364.87256.99
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Other Non Operating Income (Expenses)
-2,410-1,1351.3961.3759.181,268
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EBT Excluding Unusual Items
-32,596-12,4161,207-3,196238.75-615.73
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Gain (Loss) on Sale of Investments
-0.83-0.83-78.67---
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Gain (Loss) on Sale of Assets
103.65103.65-697.26117.9440.97-156.22
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Asset Writedown
---1,273-680.74--
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Pretax Income
-32,493-12,313-842.84-3,759279.72-771.95
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Income Tax Expense
-772.3356.351.0445.4527.7192.19
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Earnings From Continuing Operations
-31,721-12,370-843.88-3,805252.01-864.14
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Net Income to Company
-31,721-12,370-843.88-3,805252.01-864.14
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Minority Interest in Earnings
148.6448.1----
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Net Income
-31,572-12,322-843.88-3,805252.01-864.14
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Net Income to Common
-31,572-12,322-843.88-3,805252.01-864.14
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Shares Outstanding (Basic)
1448641404239
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Shares Outstanding (Diluted)
1448641404239
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Shares Change (YoY)
250.09%111.81%1.29%-4.74%8.48%-3.00%
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EPS (Basic)
-219.85-143.55-20.82-95.096.00-22.32
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EPS (Diluted)
-219.85-143.55-20.82-95.096.00-22.32
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Free Cash Flow
-28,546-27,621521.99943.941,390-1,600
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Free Cash Flow Per Share
-198.78-321.7912.8823.5933.09-41.33
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Gross Margin
10.85%11.02%9.77%2.45%7.58%3.67%
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Operating Margin
-104.15%-46.86%1.67%-7.12%-1.98%-4.55%
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Profit Margin
-106.80%-48.59%-1.66%-9.93%0.66%-1.97%
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Free Cash Flow Margin
-96.57%-108.93%1.03%2.46%3.65%-3.65%
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EBITDA
-29,072-10,6492,712-694.341,224-392.98
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EBITDA Margin
-98.34%-42.00%5.34%-1.81%3.22%-0.90%
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D&A For EBITDA
1,7161,2341,8652,0351,9771,599
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EBIT
-30,788-11,883847.55-2,729-753.05-1,992
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EBIT Margin
-104.15%-46.86%1.67%-7.12%-1.98%-4.55%
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Effective Tax Rate
----9.91%-
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Advertising Expenses
-6.420.18-1.311.51
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Updated Jun 12, 2020. Source: S&P Global Market Intelligence. Standard template. Financial Sources.