Huvitz 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
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
Operating Revenue	120,560	117,875	117,737	108,782	91,738	63,007
Other Revenue	-	-0	-	-	3,280	7,081
Revenue	120,560	117,875	117,737	108,782	95,019	70,088
Revenue Growth (YoY)	3.53%	0.12%	8.23%	14.49%	35.57%	-20.34%
Cost of Revenue	63,723	62,748	65,098	58,991	57,753	40,330
Gross Profit	56,837	55,128	52,639	49,791	37,266	29,758
Selling, General & Admin	21,121	20,383	20,270	15,990	14,899	12,575
Research & Development	19,698	15,401	12,257	10,081	8,793	6,507
Amortization of Goodwill & Intangibles	2,141	759.19	795.62	599.99	1,213	1,552
Other Operating Expenses	702.49	690.96	991.3	1,012	885.06	611.15
Operating Expenses	48,456	41,794	36,256	29,794	27,593	22,903
Operating Income	8,381	13,334	16,383	19,997	9,673	6,854
Interest Expense	-2,195	-1,949	-1,794	-982.35	-793.06	-1,282
Interest & Investment Income	330.73	390.71	276.01	79.54	119.27	254
Earnings From Equity Investments	824.49	25.14	-208.65	-	-	-
Currency Exchange Gain (Loss)	2,044	3,427	463.72	493.5	898.33	-718.53
Other Non Operating Income (Expenses)	-168.11	-27.45	2.53	-321.46	-100.46	-116.48
EBT Excluding Unusual Items	9,217	15,200	15,122	19,266	9,797	4,991
Gain (Loss) on Sale of Investments	93.08	125.42	-91.05	-	-	-
Gain (Loss) on Sale of Assets	15.92	-3.59	-2.15	108.61	12.15	31.06
Asset Writedown	-6,665	-6,649	-4,812	13.05	-4,481	-7,789
Pretax Income	2,661	8,672	10,217	19,388	5,328	-2,767
Income Tax Expense	758.5	308.12	-1,133	1,652	-3,774	260.46
Earnings From Continuing Operations	1,902	8,364	11,350	17,736	9,102	-3,027
Earnings From Discontinued Operations	-	-	-1,769	-1,108	-	-
Net Income to Company	1,902	8,364	9,581	16,628	9,102	-3,027
Minority Interest in Earnings	1.39	345.31	396.69	447.36	-111.38	303.69
Net Income	1,904	8,710	9,978	17,075	8,990	-2,724
Net Income to Common	1,904	8,710	9,978	17,075	8,990	-2,724
Net Income Growth	-79.51%	-12.71%	-41.57%	89.93%	-	-
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-0.06%	1.05%	1.54%	0.02%	-2.35%	-5.13%
EPS (Basic)	175.28	800.93	928.23	1610.33	848.05	-250.88
EPS (Diluted)	174.70	800.00	928.23	1610.33	848.00	-251.00
EPS Growth	-79.56%	-13.81%	-42.36%	89.90%	-	-
Free Cash Flow	-2,633	-5,380	815.73	2,981	18,293	7,901
Free Cash Flow Per Share	-242.33	-494.49	75.76	281.12	1725.55	727.79
Dividend Per Share	200.000	200.000	-	-	-	-
Gross Margin	47.14%	46.77%	44.71%	45.77%	39.22%	42.46%
Operating Margin	6.95%	11.31%	13.91%	18.38%	10.18%	9.78%
Profit Margin	1.58%	7.39%	8.48%	15.70%	9.46%	-3.89%
Free Cash Flow Margin	-2.18%	-4.56%	0.69%	2.74%	19.25%	11.27%
EBITDA	15,621	18,814	21,423	24,470	14,587	12,127
EBITDA Margin	12.96%	15.96%	18.20%	22.49%	15.35%	17.30%
D&A For EBITDA	7,240	5,480	5,040	4,473	4,914	5,272
EBIT	8,381	13,334	16,383	19,997	9,673	6,854
EBIT Margin	6.95%	11.31%	13.91%	18.38%	10.18%	9.78%
Effective Tax Rate	28.51%	3.55%	-	8.52%	-	-
Advertising Expenses	-	1,551	1,664	939.19	770.02	580.94

Source: S&P Global Market Intelligence. Standard template. Financial Sources.