HRS Co., Ltd (KOSDAQ:036640)
South Korea flag South Korea · Delayed Price · Currency is KRW
5,460.00
+30.00 (0.55%)
At close: Aug 28, 2025

HRS 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
Other Revenue
-0-0----
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77,23280,23478,16986,09684,06167,405
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Revenue Growth (YoY)
-4.98%2.64%-9.21%2.42%24.71%1.03%
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Cost of Revenue
53,06254,88256,50466,16858,09949,514
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Gross Profit
24,17125,35221,66519,92825,96217,891
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Selling, General & Admin
9,3369,2147,6887,2376,8536,326
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Research & Development
556.65648.51,0021,001489.6792.86
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Other Operating Expenses
187.2217.58172.66126.16418.83166.52
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Operating Expenses
10,48010,4129,1448,4907,9767,593
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Operating Income
13,69114,94012,52111,43817,98610,297
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Interest Expense
-19.24-15.42-18.53-85.82-63.32-144.33
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Interest & Investment Income
913.37863.18587.1184.93153.5177.65
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Currency Exchange Gain (Loss)
28.14113.8871.28179.29-7.17-96.78
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Other Non Operating Income (Expenses)
1,7071,7701,2001,400875.12999.69
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EBT Excluding Unusual Items
16,32117,67214,36013,11618,94411,134
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Gain (Loss) on Sale of Investments
434.89108.51619.54-654.69304.35608.84
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Gain (Loss) on Sale of Assets
12.8821.3776.2915.179.98-5.54
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Asset Writedown
888.25888.25-26.89-8,403-
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Pretax Income
17,65718,69015,02912,47727,73111,737
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Income Tax Expense
3,2213,5802,9232,4446,9102,526
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Net Income
14,43515,11012,10710,03320,8219,211
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Net Income to Common
14,43515,11012,10710,03320,8219,211
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Net Income Growth
0.72%24.81%20.67%-51.81%126.05%837.25%
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Shares Outstanding (Basic)
161616161616
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Shares Outstanding (Diluted)
161616161616
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Shares Change (YoY)
-0.05%----0.97%-1.32%
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EPS (Basic)
903.42945.44757.52627.791302.79570.75
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EPS (Diluted)
903.42945.44757.52627.791302.79570.75
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EPS Growth
0.77%24.81%20.67%-51.81%128.26%851.25%
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Free Cash Flow
12,6198,02118,40212,298-4,888-1,055
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Free Cash Flow Per Share
789.74501.911151.42769.48-305.84-65.39
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Dividend Per Share
400.000400.000200.000200.000200.000150.000
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Dividend Growth
100.00%100.00%--33.33%-
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Gross Margin
31.30%31.60%27.71%23.15%30.89%26.54%
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Operating Margin
17.73%18.62%16.02%13.29%21.40%15.28%
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Profit Margin
18.69%18.83%15.49%11.65%24.77%13.66%
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Free Cash Flow Margin
16.34%10.00%23.54%14.28%-5.82%-1.57%
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EBITDA
14,90916,31713,93512,64119,46511,907
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EBITDA Margin
19.30%20.34%17.83%14.68%23.16%17.66%
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D&A For EBITDA
1,2181,3761,4141,2021,4791,610
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EBIT
13,69114,94012,52111,43817,98610,297
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EBIT Margin
17.73%18.62%16.02%13.29%21.40%15.28%
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Effective Tax Rate
18.25%19.16%19.45%19.59%24.92%21.52%
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Advertising Expenses
-294.45238.1665.42123.8997.64
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.