Home Center Holdings Co.,Ltd (KOSDAQ:060560)
South Korea · Delayed Price · Currency is KRW 1,921.00
-33.00 (-1.69%)
At close: Jun 29, 2026
KOSDAQ:060560 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 | Mar '26 Mar 31, 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 | 297,975 | 298,824 | 369,039 | 427,497 | 432,046 | 324,976 |
Other Revenue | -0 | -0 | -0 | -0 | 10.38 | 26.41 |
| 297,975 | 298,824 | 369,039 | 427,497 | 432,057 | 325,002 | |
Revenue Growth (YoY) | -14.47% | -19.03% | -13.67% | -1.05% | 32.94% | 27.00% |
Cost of Revenue | 286,497 | 287,064 | 331,307 | 365,527 | 386,585 | 287,352 |
Gross Profit | 11,478 | 11,761 | 37,732 | 61,970 | 45,472 | 37,651 |
Selling, General & Admin | 21,790 | 20,751 | 21,090 | 18,646 | 17,163 | 17,223 |
Research & Development | - | - | 8.72 | 9.85 | 9.34 | 11.17 |
Amortization of Goodwill & Intangibles | 9.88 | 9.65 | 9.6 | 9.6 | 7.2 | - |
Other Operating Expenses | 1,181 | 1,186 | 1,229 | 1,125 | 1,205 | 965.71 |
Operating Expenses | 36,073 | 35,560 | 28,189 | 22,460 | 21,786 | 20,931 |
Operating Income | -24,595 | -23,799 | 9,543 | 39,509 | 23,686 | 16,720 |
Interest Expense | -9,068 | -8,967 | -9,002 | -5,630 | -3,814 | -3,320 |
Interest & Investment Income | 6,376 | 5,985 | 4,627 | 3,220 | 1,846 | 1,542 |
Earnings From Equity Investments | -13.92 | -13.92 | -8.88 | - | - | - |
Currency Exchange Gain (Loss) | 0.89 | -2.66 | -9.34 | -1.32 | 3.99 | 16.85 |
Other Non Operating Income (Expenses) | 7,834 | 14,176 | 2,525 | 182.15 | 729.16 | 1,096 |
EBT Excluding Unusual Items | -19,466 | -12,622 | 7,676 | 37,280 | 22,452 | 16,055 |
Gain (Loss) on Sale of Investments | 2,393 | 2,240 | 1,301 | 2,744 | 170.49 | 1,657 |
Gain (Loss) on Sale of Assets | 799.24 | 433.43 | 962.69 | 708.96 | 1,215 | 1,157 |
Asset Writedown | -15,137 | -15,182 | -3.12 | -782.08 | -685.84 | -882.26 |
Other Unusual Items | - | - | -3,070 | - | - | - |
Pretax Income | -31,410 | -25,131 | 6,867 | 39,950 | 23,151 | 17,987 |
Income Tax Expense | -1,167 | -1,287 | 1,069 | 8,923 | 4,364 | 4,309 |
Earnings From Continuing Operations | -30,243 | -23,844 | 5,798 | 31,027 | 18,787 | 13,677 |
Net Income to Company | -30,243 | -23,844 | 5,798 | 31,027 | 18,787 | 13,677 |
Minority Interest in Earnings | 3,416 | 3,524 | -1,046 | -8,088 | -5,286 | -3,759 |
Net Income | -26,828 | -20,320 | 4,752 | 22,939 | 13,501 | 9,918 |
Net Income to Common | -26,828 | -20,320 | 4,752 | 22,939 | 13,501 | 9,918 |
Net Income Growth | - | - | -79.28% | 69.91% | 36.13% | 195.77% |
Shares Outstanding (Basic) | 25 | 25 | 26 | 25 | 25 | 24 |
Shares Outstanding (Diluted) | 25 | 25 | 26 | 25 | 25 | 24 |
Shares Change (YoY) | -50.61% | -1.17% | 1.19% | - | 6.56% | 41.17% |
EPS (Basic) | -1061.20 | -800.37 | 185.00 | 903.54 | 531.78 | 416.27 |
EPS (Diluted) | -1061.20 | -800.37 | 185.00 | 903.54 | 531.78 | 415.00 |
EPS Growth | - | - | -79.53% | 69.91% | 28.14% | 108.87% |
Free Cash Flow | -25,937 | -21,889 | -21,278 | 11,371 | 29,875 | 17,330 |
Free Cash Flow Per Share | -1025.96 | -862.18 | -828.30 | 447.88 | 1176.74 | 727.35 |
Dividend Per Share | - | - | - | - | 50.000 | - |
Gross Margin | 3.85% | 3.94% | 10.22% | 14.50% | 10.53% | 11.58% |
Operating Margin | -8.25% | -7.96% | 2.59% | 9.24% | 5.48% | 5.15% |
Profit Margin | -9.00% | -6.80% | 1.29% | 5.37% | 3.13% | 3.05% |
Free Cash Flow Margin | -8.70% | -7.32% | -5.77% | 2.66% | 6.92% | 5.33% |
EBITDA | -5,331 | -4,517 | 28,833 | 58,132 | 43,351 | 35,070 |
EBITDA Margin | -1.79% | -1.51% | 7.81% | 13.60% | 10.03% | 10.79% |
D&A For EBITDA | 19,264 | 19,282 | 19,290 | 18,623 | 19,665 | 18,350 |
EBIT | -24,595 | -23,799 | 9,543 | 39,509 | 23,686 | 16,720 |
EBIT Margin | -8.25% | -7.96% | 2.59% | 9.24% | 5.48% | 5.15% |
Effective Tax Rate | - | - | 15.56% | 22.34% | 18.85% | 23.96% |
Advertising Expenses | - | 372.99 | 256.42 | 490.11 | 152.56 | 50.24 |