Huvitz Co., Ltd. (KOSDAQ: 065510)

Huvitz Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	116,588	117,737	108,782	91,738	63,007	85,767
Other Revenue	-0	-	-	3,280	7,081	2,220
Revenue	116,588	117,737	108,782	95,019	70,088	87,987
Revenue Growth (YoY)	0.16%	8.23%	14.48%	35.57%	-20.34%	11.57%
Cost of Revenue	62,948	65,098	58,991	57,753	40,330	51,836
Gross Profit	53,640	52,639	49,791	37,266	29,758	36,152
Selling, General & Admin	20,546	20,270	15,990	14,899	12,575	14,486
Research & Development	13,840	12,257	10,081	8,793	6,507	5,748
Other Operating Expenses	812.31	991.3	1,012	885.06	611.15	733.95
Operating Expenses	38,577	36,256	29,794	27,593	22,903	24,437
Operating Income	15,063	16,383	19,997	9,673	6,854	11,715
Interest Expense	-1,954	-1,794	-982.35	-793.06	-1,282	-1,082
Interest & Investment Income	363.19	276.01	79.54	119.27	254	136.67
Earnings From Equity Investments	-377.06	-208.65	-	-	-	-
Currency Exchange Gain (Loss)	1,012	463.72	493.5	898.33	-718.53	530.23
Other Non Operating Income (Expenses)	-28.09	2.53	-321.46	-100.46	-116.48	-478.99
EBT Excluding Unusual Items	14,079	15,122	19,266	9,797	4,991	10,821
Gain (Loss) on Sale of Investments	9.15	0.87	-	-	-	-
Gain (Loss) on Sale of Assets	-8.06	-2.15	108.61	12.15	31.06	5.84
Asset Writedown	-3,789	-4,904	13.05	-4,481	-7,789	-2,456
Pretax Income	10,292	10,217	19,388	5,328	-2,767	8,371
Income Tax Expense	-1,874	-1,133	1,652	-3,774	260.46	36.67
Earnings From Continuing Operations	12,165	11,350	17,736	9,102	-3,027	8,334
Earnings From Discontinued Operations	-1,266	-1,769	-1,108	-	-	-
Net Income to Company	10,899	9,581	16,628	9,102	-3,027	8,334
Minority Interest in Earnings	334.22	396.69	447.36	-111.38	303.69	-459.65
Net Income	11,233	9,978	17,075	8,990	-2,724	7,874
Net Income to Common	11,233	9,978	17,075	8,990	-2,724	7,874
Net Income Growth	-27.20%	-41.57%	89.93%	-	-	11.08%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	1.88%	1.37%	0.02%	-2.35%	-5.13%	-1.29%
EPS (Basic)	1035.11	928.23	1610.33	848.05	-250.88	688.06
EPS (Diluted)	1034.57	928.23	1610.33	848.00	-251.00	688.00
EPS Growth	-28.59%	-42.36%	89.90%	-	-	12.53%
Free Cash Flow	-2,669	815.73	2,981	18,293	7,901	8,223
Free Cash Flow Per Share	-245.90	75.89	281.12	1725.55	727.79	718.56
Dividend Per Share	200.000	200.000	-	-	-	-
Gross Margin	46.01%	44.71%	45.77%	39.22%	42.46%	41.09%
Operating Margin	12.92%	13.91%	18.38%	10.18%	9.78%	13.31%
Profit Margin	9.63%	8.47%	15.70%	9.46%	-3.89%	8.95%
Free Cash Flow Margin	-2.29%	0.69%	2.74%	19.25%	11.27%	9.35%
EBITDA	20,265	21,423	24,470	14,587	12,127	17,408
EBITDA Margin	17.38%	18.20%	22.49%	15.35%	17.30%	19.78%
D&A For EBITDA	5,202	5,040	4,473	4,914	5,272	5,693
EBIT	15,063	16,383	19,997	9,673	6,854	11,715
EBIT Margin	12.92%	13.91%	18.38%	10.18%	9.78%	13.31%
Effective Tax Rate	-	-	8.52%	-	-	0.44%
Advertising Expenses	-	1,664	939.19	770.02	580.94	907.64

Source: S&P Capital IQ. Standard template. Financial Sources.