Huons Global Co., Ltd. (KOSDAQ:084110)

Huons Global Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	813,692	813,461	758,380	664,365	574,362	522,857
Other Revenue	-0	-0	0	-0	285.95	190.46
Revenue	813,692	813,461	758,380	664,365	574,648	523,048
Revenue Growth (YoY)	1.43%	7.26%	14.15%	15.61%	9.87%	16.38%
Cost of Revenue	405,844	393,488	340,576	299,121	251,676	232,298
Gross Profit	407,849	419,973	417,803	365,244	322,971	290,749
Selling, General & Admin	241,496	248,626	237,142	216,821	195,423	157,185
Research & Development	67,023	65,758	59,588	52,545	45,815	38,428
Amortization of Goodwill & Intangibles	2,052	1,944	1,383	1,639	1,644	1,290
Other Operating Expenses	1,681	1,677	1,386	1,372	1,276	1,200
Operating Expenses	316,426	322,617	301,855	278,509	246,842	201,501
Operating Income	91,423	97,356	115,949	86,735	76,129	89,249
Interest Expense	-11,855	-10,473	-11,994	-12,759	-7,109	-2,910
Interest & Investment Income	8,598	9,447	11,433	7,728	2,140	1,418
Earnings From Equity Investments	-2,999	-3,443	-535.05	816.28	-3,264	1,894
Currency Exchange Gain (Loss)	-1,759	6,035	-239.42	1,176	2,004	-1,120
Other Non Operating Income (Expenses)	6,658	1,935	2,940	-1,013	4,687	6,410
EBT Excluding Unusual Items	90,066	100,857	117,554	82,683	74,588	94,941
Gain (Loss) on Sale of Investments	-329.46	-322.2	2,468	-4,947	2,363	16,895
Gain (Loss) on Sale of Assets	5.34	5.34	-60.6	-713.51	10,494	476.6
Asset Writedown	-10,176	-10,176	-328	-76,368	-23,972	-519
Pretax Income	79,565	90,364	119,633	655.32	63,473	111,793
Income Tax Expense	20,903	23,236	27,005	33,740	30,513	20,750
Earnings From Continuing Operations	58,662	67,127	92,628	-33,085	32,960	91,043
Earnings From Discontinued Operations	-	-	-	-378.07	-888.81	-
Net Income to Company	58,662	67,127	92,628	-33,463	32,071	91,043
Minority Interest in Earnings	-42,421	-41,336	-54,245	-26,791	-28,076	-48,347
Net Income	16,241	25,791	38,384	-60,254	3,995	42,696
Net Income to Common	16,241	25,791	38,384	-60,254	3,995	42,696
Net Income Growth	-63.86%	-32.81%	-	-	-90.64%	60.17%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	-0.46%	-0.32%	-0.34%	-1.12%	3.98%	-0.17%
EPS (Basic)	1333.64	2112.54	3133.85	-4902.93	321.41	3572.23
EPS (Diluted)	1332.95	2112.54	3133.85	-4902.93	321.41	3572.23
EPS Growth	-63.68%	-32.59%	-	-	-91.00%	60.44%
Free Cash Flow	9,204	-42,257	20,193	-11,550	-94,626	26,465
Free Cash Flow Per Share	755.16	-3461.27	1648.66	-939.82	-7613.88	2214.27
Dividend Per Share	380.000	525.000	-	-	476.190	362.812
Dividend Growth	38.18%	-	-	-	31.25%	-
Gross Margin	50.12%	51.63%	55.09%	54.98%	56.20%	55.59%
Operating Margin	11.24%	11.97%	15.29%	13.05%	13.25%	17.06%
Profit Margin	2.00%	3.17%	5.06%	-9.07%	0.69%	8.16%
Free Cash Flow Margin	1.13%	-5.20%	2.66%	-1.74%	-16.47%	5.06%
EBITDA	132,557	137,667	151,929	120,376	105,450	114,835
EBITDA Margin	16.29%	16.92%	20.03%	18.12%	18.35%	21.95%
D&A For EBITDA	41,134	40,311	35,980	33,641	29,321	25,586
EBIT	91,423	97,356	115,949	86,735	76,129	89,249
EBIT Margin	11.24%	11.97%	15.29%	13.05%	13.25%	17.06%
Effective Tax Rate	26.27%	25.71%	22.57%	5148.66%	48.07%	18.56%
Advertising Expenses	-	25,854	31,140	25,288	21,191	10,093

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.