Hyunwoo Industrial Co., LTD (KOSDAQ:092300)

KOSDAQ:092300 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	207,579	206,192	237,301	209,868	184,284	152,928
Other Revenue	-	-0	-0	-	-	-
Revenue	207,579	206,192	237,301	209,868	184,284	152,928
Revenue Growth (YoY)	-12.17%	-13.11%	13.07%	13.88%	20.50%	-9.23%
Cost of Revenue	191,788	187,261	212,086	190,430	170,974	143,251
Gross Profit	15,791	18,931	25,215	19,437	13,311	9,677
Selling, General & Admin	10,078	10,657	10,619	10,470	8,566	8,824
Other Operating Expenses	291.81	282.5	264.77	261.75	242.86	373.24
Operating Expenses	10,663	11,183	11,301	11,092	9,233	9,653
Operating Income	5,128	7,748	13,914	8,345	4,077	23.37
Interest Expense	-1,831	-2,045	-1,817	-1,481	-1,566	-1,381
Interest & Investment Income	89.85	216	174.16	151.55	249.73	156.85
Currency Exchange Gain (Loss)	-639.75	568.83	-834.88	-172.09	470.48	-828.74
Other Non Operating Income (Expenses)	1,059	2,134	136.38	-594.07	-3,396	-876.52
EBT Excluding Unusual Items	3,806	8,622	11,572	6,250	-164.48	-2,906
Gain (Loss) on Sale of Investments	857.29	104.7	558.74	79.93	577.07	531.4
Gain (Loss) on Sale of Assets	946.37	966.37	330.47	331.18	773.72	4,426
Asset Writedown	-1,012	-1,012	-25.01	-421.72	-121.63	-59.13
Other Unusual Items	-294.71	-	-	-	-	133.88
Pretax Income	4,303	8,681	12,437	6,239	1,065	2,125
Income Tax Expense	242.35	336.78	2,051	1,580	1,599	1,004
Net Income	4,060	8,344	10,386	4,659	-534.6	1,121
Net Income to Common	4,060	8,344	10,386	4,659	-534.6	1,121
Net Income Growth	-69.75%	-19.66%	122.92%	-	-	-49.93%
Shares Outstanding (Basic)	18	18	18	18	15	15
Shares Outstanding (Diluted)	22	22	19	18	15	15
Shares Change (YoY)	8.15%	16.16%	3.84%	18.39%	3.23%	4.40%
EPS (Basic)	221.91	456.03	567.61	258.80	-34.59	74.88
EPS (Diluted)	159.70	318.55	559.49	258.43	-34.59	74.00
EPS Growth	-75.12%	-43.06%	116.50%	-	-	-52.56%
Free Cash Flow	24,954	14,116	14,499	-12,254	8,169	-24,048
Free Cash Flow Per Share	1124.88	639.66	763.13	-669.72	528.54	-1606.14
Dividend Per Share	50.000	50.000	-	-	-	-
Gross Margin	7.61%	9.18%	10.63%	9.26%	7.22%	6.33%
Operating Margin	2.47%	3.76%	5.86%	3.98%	2.21%	0.01%
Profit Margin	1.96%	4.05%	4.38%	2.22%	-0.29%	0.73%
Free Cash Flow Margin	12.02%	6.85%	6.11%	-5.84%	4.43%	-15.72%
EBITDA	14,482	17,063	22,917	16,501	11,483	6,222
EBITDA Margin	6.98%	8.28%	9.66%	7.86%	6.23%	4.07%
D&A For EBITDA	9,354	9,315	9,003	8,156	7,405	6,199
EBIT	5,128	7,748	13,914	8,345	4,077	23.37
EBIT Margin	2.47%	3.76%	5.86%	3.98%	2.21%	0.01%
Effective Tax Rate	5.63%	3.88%	16.49%	25.33%	150.21%	47.25%

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