HK Co., Ltd. (KOSDAQ:044780)
South Korea · Delayed Price · Currency is KRW 1,399.00
+68.00 (5.11%)
At close: Sep 3, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 52,151 | 54,190 | 54,015 | 66,637 | 81,379 | 71,783 |
Other Revenue | -0 | -0 | -0 | - | - | - |
| 52,151 | 54,190 | 54,015 | 66,637 | 81,379 | 71,783 | |
Revenue Growth | 8.33% | 0.32% | -18.94% | -18.12% | 13.37% | 29.37% |
Cost of Revenue | 38,437 | 40,320 | 42,744 | 51,971 | 62,719 | 56,005 |
Gross Profit | 13,714 | 13,869 | 11,271 | 14,666 | 18,660 | 15,778 |
Selling, General & Admin | 13,934 | 13,284 | 11,722 | 12,552 | 12,047 | 10,207 |
Amortization of Goodwill & Intangibles | 58.87 | 69.99 | 68.05 | 50.91 | 54.37 | 50.55 |
Other Operating Expenses | 428.96 | 457.81 | 378.21 | 369.28 | 333.87 | 297.65 |
Operating Expenses | 15,146 | 14,257 | 13,939 | 13,825 | 12,850 | 11,421 |
Operating Income | -1,432 | -387.45 | -2,668 | 841.59 | 5,810 | 4,357 |
Interest Expense | -362.56 | -461.68 | -616.36 | -727.7 | -468.53 | -441.24 |
Interest & Investment Income | 183.64 | 228.35 | 127.89 | 72.22 | 45.31 | 71.53 |
Currency Exchange Gain (Loss) | 1,640 | -37.21 | 1,635 | 286.85 | 442.14 | 897.97 |
Other Non Operating Income (Expenses) | 1,196 | 2,666 | -275.62 | 981.26 | 82.9 | 1,111 |
EBT Excluding Unusual Items | 1,225 | 2,008 | -1,797 | 1,454 | 5,912 | 5,997 |
Gain (Loss) on Sale of Investments | 15,608 | 3,537 | 17.75 | 715.38 | 18.87 | 82.24 |
Gain (Loss) on Sale of Assets | -2.04 | -13.35 | -4.92 | 9.49 | 12.71 | 177.73 |
Asset Writedown | - | - | -767.7 | - | -778.02 | -102.96 |
Pretax Income | 16,831 | 5,531 | -2,552 | 2,179 | 5,166 | 6,154 |
Income Tax Expense | 3,198 | 959.02 | -302.88 | 281.1 | 892.81 | 686.28 |
Earnings From Continuing Operations | 13,633 | 4,572 | -2,249 | 1,898 | 4,273 | 5,468 |
Minority Interest in Earnings | 0 | - | 0 | - | - | - |
Net Income | 13,633 | 4,572 | -2,249 | 1,898 | 4,273 | 5,468 |
Net Income to Common | 13,633 | 4,572 | -2,249 | 1,898 | 4,273 | 5,468 |
Net Income Growth | - | - | - | -55.58% | -21.85% | 344.84% |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Change | -0.03% | -0.00% | -0.06% | -0.04% | -0.01% | 0.09% |
EPS (Basic) | 742.68 | 249.06 | -122.50 | 103.39 | 232.82 | 298.07 |
EPS (Diluted) | 742.68 | 249.06 | -122.50 | 103.00 | 232.54 | 296.74 |
EPS Growth | - | - | - | -55.71% | -21.63% | 343.30% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 4,323 | -649.93 | 4,126 | 1,486 | -2,129 | 6,033 |
Free Cash Flow Per Share | 235.51 | -35.40 | 224.76 | 80.88 | -115.85 | 328.25 |
Gross Margin | 26.30% | 25.59% | 20.87% | 22.01% | 22.93% | 21.98% |
Operating Margin | -2.75% | -0.71% | -4.94% | 1.26% | 7.14% | 6.07% |
Profit Margin | 26.14% | 8.44% | -4.16% | 2.85% | 5.25% | 7.62% |
Free Cash Flow Margin | 8.29% | -1.20% | 7.64% | 2.23% | -2.62% | 8.40% |
EBITDA | -92.53 | 971.81 | -1,285 | 2,162 | 7,159 | 5,653 |
EBITDA Margin | -0.18% | 1.79% | -2.38% | 3.24% | 8.80% | 7.88% |
D&A For EBITDA | 1,340 | 1,359 | 1,383 | 1,320 | 1,348 | 1,296 |
EBIT | -1,432 | -387.45 | -2,668 | 841.59 | 5,810 | 4,357 |
EBIT Margin | -2.75% | -0.71% | -4.94% | 1.26% | 7.14% | 6.07% |
Effective Tax Rate | 19.00% | 17.34% | - | 12.90% | 17.28% | 11.15% |
Advertising Expenses | - | 1,339 | 690.15 | 1,140 | 804.25 | 251.88 |