HK Co., Ltd. (KOSDAQ:044780)
South Korea · Delayed Price · Currency is KRW 1,421.00
-12.00 (-0.84%)
At close: Dec 5, 2025
HK Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 49,372 | 54,015 | 66,637 | 81,379 | 71,783 | 55,488 | Upgrade |
Other Revenue | -0 | -0 | - | - | - | - | Upgrade |
| 49,372 | 54,015 | 66,637 | 81,379 | 71,783 | 55,488 | Upgrade | |
Revenue Growth (YoY) | -11.31% | -18.94% | -18.12% | 13.37% | 29.37% | 0.97% | Upgrade |
Cost of Revenue | 38,433 | 42,744 | 51,971 | 62,719 | 56,005 | 44,889 | Upgrade |
Gross Profit | 10,939 | 11,271 | 14,666 | 18,660 | 15,778 | 10,600 | Upgrade |
Selling, General & Admin | 12,437 | 11,722 | 12,552 | 12,047 | 10,207 | 8,441 | Upgrade |
Amortization of Goodwill & Intangibles | 85.17 | 68.05 | 50.91 | 54.37 | 50.55 | 35.8 | Upgrade |
Other Operating Expenses | 433.07 | 378.21 | 369.28 | 333.87 | 297.65 | 278.05 | Upgrade |
Operating Expenses | 13,932 | 13,939 | 13,825 | 12,850 | 11,421 | 9,190 | Upgrade |
Operating Income | -2,993 | -2,668 | 841.59 | 5,810 | 4,357 | 1,410 | Upgrade |
Interest Expense | -516.78 | -616.36 | -727.7 | -468.53 | -441.24 | -655.75 | Upgrade |
Interest & Investment Income | 247.45 | 127.89 | 72.22 | 45.31 | 71.53 | 63.51 | Upgrade |
Currency Exchange Gain (Loss) | 972.05 | 1,635 | 286.85 | 442.14 | 897.97 | -525.34 | Upgrade |
Other Non Operating Income (Expenses) | 511.97 | -275.62 | 981.26 | 82.9 | 1,111 | 421.72 | Upgrade |
EBT Excluding Unusual Items | -1,778 | -1,797 | 1,454 | 5,912 | 5,997 | 713.9 | Upgrade |
Gain (Loss) on Sale of Investments | 1,901 | 17.75 | 715.38 | 18.87 | 82.24 | 574.36 | Upgrade |
Gain (Loss) on Sale of Assets | -21.63 | -4.92 | 9.49 | 12.71 | 177.73 | 13.21 | Upgrade |
Asset Writedown | -253.32 | -767.7 | - | -778.02 | -102.96 | - | Upgrade |
Pretax Income | -152.04 | -2,552 | 2,179 | 5,166 | 6,154 | 1,301 | Upgrade |
Income Tax Expense | 62.86 | -302.88 | 281.1 | 892.81 | 686.28 | 72.35 | Upgrade |
Earnings From Continuing Operations | -214.9 | -2,249 | 1,898 | 4,273 | 5,468 | 1,229 | Upgrade |
Minority Interest in Earnings | 0 | 0 | - | - | - | - | Upgrade |
Net Income | -214.9 | -2,249 | 1,898 | 4,273 | 5,468 | 1,229 | Upgrade |
Net Income to Common | -214.9 | -2,249 | 1,898 | 4,273 | 5,468 | 1,229 | Upgrade |
Net Income Growth | - | - | -55.58% | -21.85% | 344.84% | 48.42% | Upgrade |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade |
Shares Change (YoY) | 0.01% | -0.06% | -0.04% | -0.01% | 0.09% | -0.77% | Upgrade |
EPS (Basic) | -11.71 | -122.50 | 103.39 | 232.82 | 298.07 | 66.94 | Upgrade |
EPS (Diluted) | -12.20 | -123.00 | 103.00 | 232.54 | 296.74 | 66.94 | Upgrade |
EPS Growth | - | - | -55.71% | -21.63% | 343.30% | 49.57% | Upgrade |
Free Cash Flow | 3,234 | 4,126 | 1,486 | -2,129 | 6,033 | 10,578 | Upgrade |
Free Cash Flow Per Share | 176.15 | 224.77 | 80.88 | -115.85 | 328.25 | 576.05 | Upgrade |
Gross Margin | 22.16% | 20.87% | 22.01% | 22.93% | 21.98% | 19.10% | Upgrade |
Operating Margin | -6.06% | -4.94% | 1.26% | 7.14% | 6.07% | 2.54% | Upgrade |
Profit Margin | -0.43% | -4.16% | 2.85% | 5.25% | 7.62% | 2.21% | Upgrade |
Free Cash Flow Margin | 6.55% | 7.64% | 2.23% | -2.62% | 8.40% | 19.06% | Upgrade |
EBITDA | -1,563 | -1,285 | 2,162 | 7,159 | 5,653 | 2,660 | Upgrade |
EBITDA Margin | -3.16% | -2.38% | 3.24% | 8.80% | 7.88% | 4.79% | Upgrade |
D&A For EBITDA | 1,430 | 1,383 | 1,320 | 1,348 | 1,296 | 1,250 | Upgrade |
EBIT | -2,993 | -2,668 | 841.59 | 5,810 | 4,357 | 1,410 | Upgrade |
EBIT Margin | -6.06% | -4.94% | 1.26% | 7.14% | 6.07% | 2.54% | Upgrade |
Effective Tax Rate | - | - | 12.90% | 17.28% | 11.15% | 5.56% | Upgrade |
Advertising Expenses | - | 690.15 | 1,140 | 804.25 | 251.88 | 108.38 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.