Hyunwoo Industrial Co., LTD (KOSDAQ:092300)
South Korea · Delayed Price · Currency is KRW 2,770.00
-5.00 (-0.18%)
At close: Nov 13, 2026
KOSDAQ:092300 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 | Sep '26 Sep 30, 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 | 285,397 | 237,355 | 206,192 | 237,301 | 209,868 | 184,284 |
Other Revenue | -0 | -0 | -0 | -0 | - | - |
| 285,397 | 237,355 | 206,192 | 237,301 | 209,868 | 184,284 | |
Revenue Growth | 28.60% | 15.11% | -13.11% | 13.07% | 13.88% | 20.50% |
Cost of Revenue | 258,091 | 215,355 | 187,261 | 212,086 | 190,430 | 170,974 |
Gross Profit | 27,306 | 22,000 | 18,931 | 25,215 | 19,437 | 13,311 |
Selling, General & Admin | 10,590 | 10,335 | 10,657 | 10,619 | 10,470 | 8,566 |
Amortization of Goodwill & Intangibles | 23.4 | 19.28 | 30.79 | 32.86 | 26.78 | 25.69 |
Other Operating Expenses | 284.22 | 290.34 | 282.5 | 264.77 | 261.75 | 242.86 |
Operating Expenses | 11,196 | 10,961 | 11,183 | 11,301 | 11,092 | 9,233 |
Operating Income | 16,111 | 11,039 | 7,748 | 13,914 | 8,345 | 4,077 |
Interest Expense | -1,251 | -1,467 | -2,045 | -1,817 | -1,481 | -1,566 |
Interest & Investment Income | 127.69 | 87.6 | 216 | 174.16 | 151.55 | 249.73 |
Currency Exchange Gain (Loss) | 1,398 | -2,499 | 568.83 | -834.88 | -172.09 | 470.48 |
Other Non Operating Income (Expenses) | -1,170 | -445.4 | 2,134 | 136.38 | -594.07 | -3,396 |
EBT Excluding Unusual Items | 15,215 | 6,716 | 8,622 | 11,572 | 6,250 | -164.48 |
Gain (Loss) on Sale of Investments | 4,632 | 3,440 | -2.19 | 558.74 | 79.93 | 577.07 |
Gain (Loss) on Sale of Assets | 12 | 6 | 37.63 | 330.47 | 331.18 | 773.72 |
Asset Writedown | - | - | 23.69 | -25.01 | -421.72 | -121.63 |
Other Unusual Items | - | -353.58 | - | - | - | - |
Pretax Income | 19,859 | 9,808 | 8,681 | 12,437 | 6,239 | 1,065 |
Income Tax Expense | 3,561 | 2,244 | 336.78 | 2,051 | 1,580 | 1,599 |
Net Income | 16,298 | 7,564 | 8,344 | 10,386 | 4,659 | -534.6 |
Net Income to Common | 16,298 | 7,564 | 8,344 | 10,386 | 4,659 | -534.6 |
Net Income Growth | 96.86% | -9.35% | -19.66% | 122.92% | - | - |
Shares Outstanding (Basic) | 19 | 18 | 18 | 18 | 18 | 15 |
Shares Outstanding (Diluted) | 20 | 18 | 22 | 19 | 18 | 15 |
Shares Change | -3.52% | -16.89% | 16.16% | 3.84% | 18.39% | 3.23% |
EPS (Basic) | 854.46 | 412.42 | 456.03 | 567.61 | 258.80 | -34.59 |
EPS (Diluted) | 830.94 | 412.00 | 318.55 | 559.49 | 258.43 | -34.59 |
EPS Growth | 142.44% | 29.34% | -43.06% | 116.50% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 2,238 | 19,515 | 14,116 | 14,499 | -12,254 | 8,169 |
Free Cash Flow Per Share | 114.15 | 1064.00 | 639.66 | 763.13 | -669.72 | 528.54 |
Dividend Per Share | 70.000 | 70.000 | 50.000 | - | - | - |
Dividend Growth | 40.00% | 40.00% | - | - | - | - |
Gross Margin | 9.57% | 9.27% | 9.18% | 10.63% | 9.26% | 7.22% |
Operating Margin | 5.64% | 4.65% | 3.76% | 5.86% | 3.98% | 2.21% |
Profit Margin | 5.71% | 3.19% | 4.05% | 4.38% | 2.22% | -0.29% |
Free Cash Flow Margin | 0.78% | 8.22% | 6.85% | 6.11% | -5.84% | 4.43% |
EBITDA | 25,172 | 20,145 | 17,063 | 22,917 | 16,501 | 11,483 |
EBITDA Margin | 8.82% | 8.49% | 8.28% | 9.66% | 7.86% | 6.23% |
D&A For EBITDA | 9,061 | 9,106 | 9,315 | 9,003 | 8,156 | 7,405 |
EBIT | 16,111 | 11,039 | 7,748 | 13,914 | 8,345 | 4,077 |
EBIT Margin | 5.64% | 4.65% | 3.76% | 5.86% | 3.98% | 2.21% |
Effective Tax Rate | 17.93% | 22.88% | 3.88% | 16.49% | 25.33% | 150.21% |