Hyunwoo Industrial Co., LTD (KOSDAQ: 092300)

Hyunwoo Industrial Co., LTD 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
Other Revenue	-0	-0	-	-	-	-
Revenue	236,355	237,301	209,868	184,284	152,928	168,476
Revenue Growth (YoY)	6.19%	13.07%	13.88%	20.50%	-9.23%	14.02%
Cost of Revenue	209,407	212,086	190,430	170,974	143,251	155,408
Gross Profit	26,947	25,215	19,437	13,311	9,677	13,069
Selling, General & Admin	10,749	10,619	10,470	8,566	8,824	7,355
Other Operating Expenses	266.99	264.77	261.75	242.86	373.24	398.39
Operating Expenses	11,373	11,301	11,092	9,233	9,653	7,958
Operating Income	15,575	13,914	8,345	4,077	23.37	5,111
Interest Expense	-2,020	-1,817	-1,481	-1,566	-1,381	-1,399
Interest & Investment Income	259.36	174.16	151.55	249.73	156.85	242.77
Currency Exchange Gain (Loss)	-1,059	-834.88	-172.09	470.48	-828.74	-639.68
Other Non Operating Income (Expenses)	1,263	136.38	-594.07	-3,396	-876.52	164.77
EBT Excluding Unusual Items	14,017	11,572	6,250	-164.48	-2,906	3,480
Gain (Loss) on Sale of Investments	645.38	558.74	79.93	577.07	531.4	79.18
Gain (Loss) on Sale of Assets	565.7	330.47	331.18	773.72	4,426	-307.21
Asset Writedown	-45.04	-25.01	-421.72	-121.63	-59.13	-2.14
Other Unusual Items	-	-	-	-	133.88	-
Pretax Income	15,183	12,437	6,239	1,065	2,125	3,250
Income Tax Expense	1,758	2,051	1,580	1,599	1,004	1,011
Net Income	13,425	10,386	4,659	-534.6	1,121	2,239
Net Income to Common	13,425	10,386	4,659	-534.6	1,121	2,239
Net Income Growth	96.02%	122.92%	-	-	-49.93%	-63.77%
Shares Outstanding (Basic)	18	18	18	15	15	14
Shares Outstanding (Diluted)	21	19	18	15	15	14
Shares Change (YoY)	12.10%	3.83%	18.39%	3.23%	4.40%	-3.97%
EPS (Basic)	733.70	567.61	258.80	-34.59	74.88	156.13
EPS (Diluted)	641.93	559.49	258.43	-34.59	74.00	156.00
EPS Growth	71.50%	116.50%	-	-	-52.56%	-64.15%
Free Cash Flow	9,179	14,499	-12,254	8,169	-24,048	-10,253
Free Cash Flow Per Share	447.51	763.13	-669.72	528.54	-1606.14	-714.90
Dividend Per Share	100.000	100.000	-	-	-	100.000
Gross Margin	11.40%	10.63%	9.26%	7.22%	6.33%	7.76%
Operating Margin	6.59%	5.86%	3.98%	2.21%	0.02%	3.03%
Profit Margin	5.68%	4.38%	2.22%	-0.29%	0.73%	1.33%
Free Cash Flow Margin	3.88%	6.11%	-5.84%	4.43%	-15.73%	-6.09%
EBITDA	24,770	22,917	16,501	11,483	6,222	11,249
EBITDA Margin	10.48%	9.66%	7.86%	6.23%	4.07%	6.68%
D&A For EBITDA	9,195	9,003	8,156	7,405	6,199	6,138
EBIT	15,575	13,914	8,345	4,077	23.37	5,111
EBIT Margin	6.59%	5.86%	3.98%	2.21%	0.02%	3.03%
Effective Tax Rate	11.58%	16.49%	25.33%	150.21%	47.25%	31.10%

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