Hugel, Inc. (KOSDAQ:145020)
South Korea flag South Korea · Delayed Price · Currency is KRW
327,000
-7,000 (-2.10%)
Jun 5, 2025, 3:30 PM KST

Hugel Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
388,561373,047319,700281,675231,859211,038
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Other Revenue
---0--0-
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Revenue
388,561373,047319,700281,675231,859211,038
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Revenue Growth (YoY)
17.88%16.69%13.50%21.49%9.87%3.16%
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Cost of Revenue
89,45485,87173,53762,81854,82562,253
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Gross Profit
299,107287,175246,163218,857177,034148,785
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Selling, General & Admin
99,151102,412109,35394,33760,77547,411
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Research & Development
9,2639,20811,01515,07812,62415,741
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Other Operating Expenses
-----462.44
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Operating Expenses
118,194120,946128,425117,47881,42370,725
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Operating Income
180,913166,229117,738101,37895,61178,060
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Interest Expense
-514.07-1,178-2,936-3,112-3,721-3,658
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Interest & Investment Income
13,94614,72917,58711,4975,2165,314
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Earnings From Equity Investments
-148.8-280.25-179.08-165.57788.8239.35
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Currency Exchange Gain (Loss)
4,3316,0571,580-3,730-2,9983,090
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Other Non Operating Income (Expenses)
-3,648-3,33317,6913,6001,997-8,415
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EBT Excluding Unusual Items
194,880182,224151,481109,46996,89474,429
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Gain (Loss) on Sale of Investments
-97.92875.04-6,277-29,539-7,713-4,267
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Gain (Loss) on Sale of Assets
499.64512.4-370.92-124.66-397.86-182.76
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Asset Writedown
-18,438-18,431-11,563-6,718-1,341-641.88
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Pretax Income
176,843165,180133,27073,08787,44269,338
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Income Tax Expense
25,54822,04535,6099,17828,27324,021
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Earnings From Continuing Operations
151,295143,13597,66063,90859,16945,316
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Earnings From Discontinued Operations
----3,2261,224-
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Net Income to Company
151,295143,13597,66060,68260,39345,316
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Minority Interest in Earnings
-7,225-7,321-4,584-3,350-2,663-3,324
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Net Income
144,070135,81493,07657,33257,73041,992
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Net Income to Common
144,070135,81493,07657,33257,73041,992
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Net Income Growth
47.76%45.92%62.35%-0.69%37.48%-5.87%
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Shares Outstanding (Basic)
111111121213
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Shares Outstanding (Diluted)
111112131313
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Shares Change (YoY)
-4.02%-6.10%-4.65%-2.22%3.60%-6.17%
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EPS (Basic)
13299.6512520.278216.534811.484732.913352.51
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EPS (Diluted)
12769.1611987.797934.304741.964662.133344.00
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EPS Growth
51.01%51.09%67.32%1.71%39.42%-5.31%
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Free Cash Flow
139,800136,69793,98847,80362,06157,325
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Free Cash Flow Per Share
12328.7112001.787748.683757.834770.434565.16
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Gross Margin
76.98%76.98%77.00%77.70%76.35%70.50%
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Operating Margin
46.56%44.56%36.83%35.99%41.24%36.99%
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Profit Margin
37.08%36.41%29.11%20.35%24.90%19.90%
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Free Cash Flow Margin
35.98%36.64%29.40%16.97%26.77%27.16%
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EBITDA
195,942181,265131,598115,373109,91088,764
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EBITDA Margin
50.43%48.59%41.16%40.96%47.40%42.06%
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D&A For EBITDA
15,02815,03613,86013,99414,29910,704
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EBIT
180,913166,229117,738101,37895,61178,060
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EBIT Margin
46.56%44.56%36.83%35.99%41.24%36.99%
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Effective Tax Rate
14.45%13.35%26.72%12.56%32.33%34.64%
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Advertising Expenses
-17,15117,01713,0417,3485,142
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.