Hugel, Inc. (KOSDAQ:145020)
270,000
+4,500 (1.69%)
At close: Feb 27, 2026
Hugel Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 425,100 | 373,047 | 319,700 | 281,675 | 231,859 |
Other Revenue | - | - | -0 | - | -0 |
| 425,100 | 373,047 | 319,700 | 281,675 | 231,859 | |
Revenue Growth (YoY) | 13.95% | 16.69% | 13.50% | 21.49% | 9.87% |
Cost of Revenue | 91,600 | 85,871 | 73,537 | 62,818 | 54,825 |
Gross Profit | 333,500 | 287,175 | 246,163 | 218,857 | 177,034 |
Selling, General & Admin | 131,900 | 102,412 | 109,353 | 94,337 | 60,775 |
Research & Development | - | 9,208 | 11,015 | 15,078 | 12,624 |
Amortization of Goodwill & Intangibles | - | 4,323 | 4,347 | 4,136 | 3,613 |
Operating Expenses | 131,900 | 120,946 | 128,425 | 117,478 | 81,423 |
Operating Income | 201,600 | 166,229 | 117,738 | 101,378 | 95,611 |
Interest Expense | - | -1,178 | -2,936 | -3,112 | -3,721 |
Interest & Investment Income | - | 14,729 | 17,587 | 11,497 | 5,216 |
Earnings From Equity Investments | - | -280.25 | -179.08 | -165.57 | 788.82 |
Currency Exchange Gain (Loss) | - | 6,057 | 1,580 | -3,730 | -2,998 |
Other Non Operating Income (Expenses) | -4,100 | -3,333 | 17,691 | 3,600 | 1,997 |
EBT Excluding Unusual Items | 197,500 | 182,224 | 151,481 | 109,469 | 96,894 |
Gain (Loss) on Sale of Investments | - | 875.04 | -6,277 | -29,539 | -7,713 |
Gain (Loss) on Sale of Assets | - | 512.4 | -370.92 | -124.66 | -397.86 |
Asset Writedown | - | -18,431 | -11,563 | -6,718 | -1,341 |
Pretax Income | 197,500 | 165,180 | 133,270 | 73,087 | 87,442 |
Income Tax Expense | 53,500 | 22,045 | 35,609 | 9,178 | 28,273 |
Earnings From Continuing Operations | 144,000 | 143,135 | 97,660 | 63,908 | 59,169 |
Earnings From Discontinued Operations | - | - | - | -3,226 | 1,224 |
Net Income to Company | 144,000 | 143,135 | 97,660 | 60,682 | 60,393 |
Minority Interest in Earnings | -6,000 | -7,321 | -4,584 | -3,350 | -2,663 |
Net Income | 138,000 | 135,814 | 93,076 | 57,332 | 57,730 |
Net Income to Common | 138,000 | 135,814 | 93,076 | 57,332 | 57,730 |
Net Income Growth | 1.61% | 45.92% | 62.35% | -0.69% | 37.48% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 12 | 12 |
Shares Outstanding (Diluted) | 11 | 11 | 12 | 13 | 13 |
Shares Change (YoY) | -5.17% | -6.10% | -4.65% | -2.22% | 3.60% |
EPS (Basic) | 12776.25 | 12520.27 | 8216.53 | 4811.48 | 4732.91 |
EPS (Diluted) | 12776.25 | 11987.79 | 7934.30 | 4741.96 | 4662.13 |
EPS Growth | 6.58% | 51.09% | 67.32% | 1.71% | 39.42% |
Free Cash Flow | - | 136,697 | 93,988 | 47,803 | 62,061 |
Free Cash Flow Per Share | - | 12001.78 | 7748.68 | 3757.83 | 4770.43 |
Gross Margin | 78.45% | 76.98% | 77.00% | 77.70% | 76.35% |
Operating Margin | 47.42% | 44.56% | 36.83% | 35.99% | 41.24% |
Profit Margin | 32.46% | 36.41% | 29.11% | 20.35% | 24.90% |
Free Cash Flow Margin | - | 36.64% | 29.40% | 16.97% | 26.77% |
EBITDA | - | 181,265 | 131,598 | 115,373 | 109,910 |
EBITDA Margin | - | 48.59% | 41.16% | 40.96% | 47.40% |
D&A For EBITDA | 19,221 | 15,036 | 13,860 | 13,994 | 14,299 |
EBIT | 201,600 | 166,229 | 117,738 | 101,378 | 95,611 |
EBIT Margin | 47.42% | 44.56% | 36.83% | 35.99% | 41.24% |
Effective Tax Rate | 27.09% | 13.35% | 26.72% | 12.56% | 32.33% |
Advertising Expenses | - | 17,151 | 17,017 | 13,041 | 7,348 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.