Huons Global 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	845,302	847,453	813,461	758,380	664,365	574,362
Other Revenue	0	0	-0	0	-0	285.95
Revenue	845,302	847,453	813,461	758,380	664,365	574,648
Revenue Growth (YoY)	4.27%	4.18%	7.26%	14.15%	15.61%	9.87%
Cost of Revenue	445,472	437,017	393,488	340,576	299,121	251,676
Gross Profit	399,830	410,437	419,973	417,803	365,244	322,971
Selling, General & Admin	245,605	239,529	248,626	237,142	216,821	195,423
Research & Development	64,986	66,880	65,758	59,588	52,545	45,815
Amortization of Goodwill & Intangibles	4,199	3,515	1,944	1,383	1,639	1,644
Other Operating Expenses	1,467	1,331	1,677	1,386	1,372	1,276
Operating Expenses	325,479	319,696	322,617	301,855	278,509	246,842
Operating Income	74,351	90,741	97,356	115,949	86,735	76,129
Interest Expense	-12,524	-12,524	-10,473	-11,994	-12,759	-7,109
Interest & Investment Income	8,151	8,151	9,447	11,433	7,728	2,140
Earnings From Equity Investments	7,369	7,546	-3,443	-535.05	816.28	-3,264
Currency Exchange Gain (Loss)	-2,645	-2,645	6,035	-239.42	1,176	2,004
Other Non Operating Income (Expenses)	5,284	-194.04	1,935	2,940	-1,013	4,687
EBT Excluding Unusual Items	79,985	91,075	100,857	117,554	82,683	74,588
Gain (Loss) on Sale of Investments	19,568	19,568	-322.2	2,468	-4,947	2,363
Gain (Loss) on Sale of Assets	-763.65	-763.65	5.34	-60.6	-713.51	10,494
Asset Writedown	-3,991	-3,991	-10,176	-328	-76,368	-23,972
Pretax Income	94,799	105,889	90,364	119,633	655.32	63,473
Income Tax Expense	23,495	24,071	23,236	27,005	33,740	30,513
Earnings From Continuing Operations	71,304	81,818	67,127	92,628	-33,085	32,960
Earnings From Discontinued Operations	-	-	-	-	-378.07	-888.81
Net Income to Company	71,304	81,818	67,127	92,628	-33,463	32,071
Minority Interest in Earnings	-47,554	-52,979	-41,336	-54,245	-26,791	-28,076
Net Income	23,750	28,838	25,791	38,384	-60,254	3,995
Net Income to Common	23,750	28,838	25,791	38,384	-60,254	3,995
Net Income Growth	-8.76%	11.82%	-32.81%	-	-	-90.64%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	0.15%	0.13%	-0.34%	-0.34%	-1.12%	3.98%
EPS (Basic)	1947.90	2366.77	2113.00	3133.85	-4902.93	321.41
EPS (Diluted)	1944.00	2360.00	2113.00	3133.85	-4902.93	321.41
EPS Growth	-8.88%	11.69%	-32.57%	-	-	-91.00%
Free Cash Flow	50,522	47,981	-42,257	20,193	-11,550	-94,626
Free Cash Flow Per Share	4134.45	3925.82	-3462.02	1648.66	-939.82	-7613.88
Dividend Per Share	-	-	-	-	-	476.190
Dividend Growth	-	-	-	-	-	31.25%
Gross Margin	47.30%	48.43%	51.63%	55.09%	54.98%	56.20%
Operating Margin	8.80%	10.71%	11.97%	15.29%	13.05%	13.25%
Profit Margin	2.81%	3.40%	3.17%	5.06%	-9.07%	0.69%
Free Cash Flow Margin	5.98%	5.66%	-5.20%	2.66%	-1.74%	-16.47%
EBITDA	122,165	136,178	137,667	151,929	120,376	105,450
EBITDA Margin	14.45%	16.07%	16.92%	20.03%	18.12%	18.35%
D&A For EBITDA	47,815	45,437	40,311	35,980	33,641	29,321
EBIT	74,351	90,741	97,356	115,949	86,735	76,129
EBIT Margin	8.80%	10.71%	11.97%	15.29%	13.05%	13.25%
Effective Tax Rate	24.78%	22.73%	25.71%	22.57%	5148.66%	48.07%
Advertising Expenses	-	22,143	25,854	31,140	25,288	21,191