HLB Co., Ltd. (KOSDAQ:028300)
South Korea flag South Korea · Delayed Price · Currency is KRW
53,500
+300 (0.56%)
Jun 20, 2025, 3:30 PM KST

HLB Co., Ltd. Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
74,63668,12642,901179,70869,82656,177
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Other Revenue
-0-00-0-0-
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Revenue
74,63668,12642,901179,70869,82656,177
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Revenue Growth (YoY)
118.00%58.80%-76.13%157.37%24.30%46.22%
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Cost of Revenue
60,04256,25143,986114,67148,89945,949
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Gross Profit
14,59411,875-1,08565,03720,92710,228
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Selling, General & Admin
74,39383,14965,94079,28860,50338,742
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Research & Development
45,95541,23349,14843,87448,41922,594
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Other Operating Expenses
1,8791,9401,5742,6251,555874.63
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Operating Expenses
126,246130,541114,914140,788120,761101,540
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Operating Income
-111,652-118,666-116,000-75,751-99,834-91,312
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Interest Expense
-13,033-10,719-10,586-11,692-3,627-5,262
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Interest & Investment Income
3,1153,1856,7321,6121,2831,677
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Currency Exchange Gain (Loss)
632.94899.321,526-1,1881,600-3,531
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Other Non Operating Income (Expenses)
9,40015,6613,9702,232-360.72623.73
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EBT Excluding Unusual Items
-111,537-109,640-114,357-84,787-100,939-97,804
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Gain (Loss) on Sale of Investments
-90,9734,303-20,958-2,448-11,1654,822
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Gain (Loss) on Sale of Assets
903.96903.96-75-140.64-18.56-26.7
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Asset Writedown
-4,816-4,816-77,322-1,546-57.5-193.93
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Other Unusual Items
---85127.9588-
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Pretax Income
-206,421-109,249-212,796-88,411-110,449-93,202
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Income Tax Expense
-1,166-1,222-10,49310,1931,157-4,486
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Earnings From Continuing Operations
-205,255-108,027-202,303-98,603-111,607-88,716
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Net Income to Company
-205,255-108,027-202,303-98,603-111,607-88,716
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Minority Interest in Earnings
16,78116,04714,75720,44413,4818,623
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Net Income
-188,474-91,980-187,547-78,159-98,125-80,093
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Net Income to Common
-188,474-91,980-187,547-78,159-98,125-80,093
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Shares Outstanding (Basic)
131131121116116114
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Shares Outstanding (Diluted)
131131121116116114
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Shares Change (YoY)
5.13%7.81%4.21%-0.03%1.92%15.39%
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EPS (Basic)
-1440.70-703.74-1546.96-671.86-843.26-701.49
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EPS (Diluted)
-1440.96-704.00-1547.00-672.00-843.26-701.49
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Free Cash Flow
-129,671-134,281-121,633-73,551-56,952-57,486
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Free Cash Flow Per Share
-991.21-1027.39-1003.28-632.25-489.43-503.49
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Gross Margin
19.55%17.43%-2.53%36.19%29.97%18.21%
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Operating Margin
-149.60%-174.19%-270.39%-42.15%-142.98%-162.54%
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Profit Margin
-252.53%-135.01%-437.17%-43.49%-140.53%-142.57%
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Free Cash Flow Margin
-173.74%-197.11%-283.52%-40.93%-81.56%-102.33%
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EBITDA
-105,596-112,438-106,317-59,425-87,796-80,821
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EBITDA Margin
-141.48%-165.04%-247.82%-33.07%-125.74%-143.87%
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D&A For EBITDA
6,0566,2289,68316,32612,03810,490
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EBIT
-111,652-118,666-116,000-75,751-99,834-91,312
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EBIT Margin
-149.60%-174.19%-270.39%-42.15%-142.98%-162.54%
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Advertising Expenses
-2,1331,470704.38280.81307.23
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.