HUMAN TECHNOLOGY Co., Ltd (KOSDAQ: 175140)
South Korea
· Delayed Price · Currency is KRW 4,780.00
-165.00 (-3.34%)
Dec 20, 2024, 9:00 AM KST
HUMAN TECHNOLOGY Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Operating Revenue | 47,697 | 38,503 | 35,537 | 46,673 | 43,506 | 75,225 | Upgrade
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| Other Revenue | - | -0 | -0 | -0 | - | - | Upgrade
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| Revenue | 47,697 | 38,503 | 35,537 | 46,673 | 43,506 | 75,225 | Upgrade
|
| Revenue Growth (YoY) | 65.18% | 8.35% | -23.86% | 7.28% | -42.17% | -36.51% | Upgrade
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| Cost of Revenue | 42,027 | 37,926 | 32,294 | 39,762 | 41,199 | 70,208 | Upgrade
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| Gross Profit | 5,671 | 576.99 | 3,243 | 6,911 | 2,307 | 5,018 | Upgrade
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| Selling, General & Admin | 12,371 | 8,291 | 5,619 | 7,008 | 6,914 | 10,927 | Upgrade
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| Research & Development | 661.25 | 1,182 | 2,246 | 2,048 | 2,405 | 2,771 | Upgrade
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| Other Operating Expenses | 84.59 | 37.61 | 33.67 | 40.39 | 30.71 | 69.66 | Upgrade
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| Operating Expenses | 17,175 | 11,117 | 10,314 | 9,853 | 10,886 | 17,177 | Upgrade
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| Operating Income | -11,505 | -10,540 | -7,071 | -2,942 | -8,579 | -12,160 | Upgrade
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| Interest Expense | -969.37 | -355.94 | -1,187 | -804.48 | -1,855 | -1,632 | Upgrade
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| Interest & Investment Income | 965.55 | 595.38 | 238.39 | 93.57 | 132.67 | 118.49 | Upgrade
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| Earnings From Equity Investments | 594.64 | 3,256 | -1,030 | -742.52 | -1,075 | 5,370 | Upgrade
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| Currency Exchange Gain (Loss) | 48.92 | 75.86 | -319.27 | 26 | -516.34 | 19.5 | Upgrade
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| Other Non Operating Income (Expenses) | 894.25 | 287.53 | -1,333 | 139.2 | 2,017 | 900.34 | Upgrade
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| EBT Excluding Unusual Items | -9,971 | -6,682 | -10,702 | -4,230 | -9,876 | -7,383 | Upgrade
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| Gain (Loss) on Sale of Investments | 896.48 | -63.92 | 709.66 | -722.85 | 1,381 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -67.4 | -67.4 | -223.51 | -58.6 | 1.86 | -0.6 | Upgrade
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| Asset Writedown | -8,065 | -8,065 | - | -586.64 | -2,429 | -1,183 | Upgrade
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| Other Unusual Items | 40.2 | 40.2 | -35.05 | 91.84 | 137.98 | 235.91 | Upgrade
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| Pretax Income | -17,167 | -14,838 | -10,251 | -5,506 | -10,784 | -8,331 | Upgrade
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| Income Tax Expense | -4.23 | -1.69 | - | 653.61 | 583.65 | 2,588 | Upgrade
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| Earnings From Continuing Operations | -17,163 | -14,836 | -10,251 | -6,160 | -11,367 | -10,919 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 418 | - | Upgrade
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| Net Income to Company | -17,163 | -14,836 | -10,251 | -6,160 | -10,949 | -10,919 | Upgrade
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| Minority Interest in Earnings | 688.15 | 666.26 | - | - | 15.39 | 309.18 | Upgrade
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| Net Income | -16,474 | -14,170 | -10,251 | -6,160 | -10,934 | -10,610 | Upgrade
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| Net Income to Common | -16,474 | -14,170 | -10,251 | -6,160 | -10,934 | -10,610 | Upgrade
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| Shares Outstanding (Basic) | 19 | 15 | 8 | 5 | 4 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 15 | 8 | 5 | 4 | 4 | Upgrade
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| Shares Change (YoY) | 42.25% | 86.94% | 60.23% | 40.43% | 0.62% | 0.21% | Upgrade
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| EPS (Basic) | -856.27 | -920.84 | -1245.31 | -1198.95 | -2988.81 | -2918.11 | Upgrade
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| EPS (Diluted) | -856.40 | -921.00 | -1245.31 | -1199.00 | -2992.74 | -2918.11 | Upgrade
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| Free Cash Flow | -5,420 | -15,670 | -18,297 | 11,099 | 7,676 | -8,028 | Upgrade
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| Free Cash Flow Per Share | -281.69 | -1018.29 | -2222.73 | 2160.29 | 2098.15 | -2207.91 | Upgrade
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| Gross Margin | 11.89% | 1.50% | 9.12% | 14.81% | 5.30% | 6.67% | Upgrade
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| Operating Margin | -24.12% | -27.37% | -19.90% | -6.30% | -19.72% | -16.16% | Upgrade
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| Profit Margin | -34.54% | -36.80% | -28.85% | -13.20% | -25.13% | -14.10% | Upgrade
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| Free Cash Flow Margin | -11.36% | -40.70% | -51.49% | 23.78% | 17.64% | -10.67% | Upgrade
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| EBITDA | -9,941 | -9,656 | -6,152 | -1,073 | -5,579 | -8,580 | Upgrade
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| EBITDA Margin | -20.84% | -25.08% | -17.31% | -2.30% | -12.82% | -11.41% | Upgrade
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| D&A For EBITDA | 1,564 | 884.49 | 919.67 | 1,869 | 3,000 | 3,579 | Upgrade
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| EBIT | -11,505 | -10,540 | -7,071 | -2,942 | -8,579 | -12,160 | Upgrade
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| EBIT Margin | -24.12% | -27.37% | -19.90% | -6.30% | -19.72% | -16.16% | Upgrade
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| Advertising Expenses | - | 39.78 | 0.16 | 16.49 | 9.98 | 24.74 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.