HLB Co., Ltd. (KOSDAQ:028300)
South Korea flag South Korea · Delayed Price · Currency is KRW
38,700
+950 (2.52%)
Sep 1, 2025, 3:30 PM KST

HLB Co., Ltd. Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
75,57468,12642,901179,70869,82656,177
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Other Revenue
-0-00-0-0-
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75,57468,12642,901179,70869,82656,177
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Revenue Growth (YoY)
69.07%58.80%-76.13%157.37%24.30%46.22%
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Cost of Revenue
60,22256,25143,986114,67148,89945,949
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Gross Profit
15,35211,875-1,08565,03720,92710,228
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Selling, General & Admin
60,44483,14965,94079,28860,50338,742
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Research & Development
47,14741,23349,14843,87448,41922,594
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Other Operating Expenses
1,5231,9401,5742,6251,555874.63
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Operating Expenses
112,595130,541114,914140,788120,761101,540
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Operating Income
-97,243-118,666-116,000-75,751-99,834-91,312
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Interest Expense
-13,213-10,719-10,586-11,692-3,627-5,262
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Interest & Investment Income
2,7723,1856,7321,6121,2831,677
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Earnings From Equity Investments
-53,127-----
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Currency Exchange Gain (Loss)
-605.69899.321,526-1,1881,600-3,531
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Other Non Operating Income (Expenses)
20,63515,6613,9702,232-360.72623.73
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EBT Excluding Unusual Items
-140,782-109,640-114,357-84,787-100,939-97,804
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Gain (Loss) on Sale of Investments
-15,2674,303-20,958-2,448-11,1654,822
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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
-159,960-109,249-212,796-88,411-110,449-93,202
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Income Tax Expense
-1,177-1,222-10,49310,1931,157-4,486
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Earnings From Continuing Operations
-158,783-108,027-202,303-98,603-111,607-88,716
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Net Income to Company
-158,783-108,027-202,303-98,603-111,607-88,716
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Minority Interest in Earnings
15,86116,04714,75720,44413,4818,623
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Net Income
-142,922-91,980-187,547-78,159-98,125-80,093
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Net Income to Common
-142,922-91,980-187,547-78,159-98,125-80,093
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Shares Outstanding (Basic)
131131121116116114
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Shares Outstanding (Diluted)
131131121116116114
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Shares Change (YoY)
6.06%7.81%4.21%-0.03%1.92%15.39%
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EPS (Basic)
-1090.91-703.74-1546.96-671.86-843.26-701.49
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EPS (Diluted)
-1091.16-704.00-1547.00-672.00-843.26-701.49
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Free Cash Flow
-117,869-134,281-121,633-73,551-56,952-57,486
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Free Cash Flow Per Share
-899.67-1027.39-1003.28-632.25-489.43-503.49
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Gross Margin
20.31%17.43%-2.53%36.19%29.97%18.21%
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Operating Margin
-128.67%-174.19%-270.39%-42.15%-142.98%-162.54%
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Profit Margin
-189.12%-135.01%-437.17%-43.49%-140.53%-142.57%
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Free Cash Flow Margin
-155.96%-197.11%-283.52%-40.93%-81.56%-102.33%
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EBITDA
-91,442-112,438-106,317-59,425-87,796-80,821
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EBITDA Margin
-121.00%-165.04%-247.82%-33.07%-125.74%-143.87%
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D&A For EBITDA
5,8026,2289,68316,32612,03810,490
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EBIT
-97,243-118,666-116,000-75,751-99,834-91,312
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EBIT Margin
-128.67%-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 Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.