HYUNGKUK F&B Co., Ltd. (KOSDAQ:189980)
South Korea · Delayed Price · Currency is KRW 1,136.00
-37.00 (-3.15%)
At close: Jun 8, 2026
HYUNGKUK F&B 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 | Mar '26 Mar 31, 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 | 95,911 | 99,378 | 102,624 | 101,121 | 97,252 | 71,531 |
Other Revenue | - | -0 | - | - | - | -0 |
| 95,911 | 99,378 | 102,624 | 101,121 | 97,252 | 71,531 | |
Revenue Growth (YoY) | -8.12% | -3.16% | 1.49% | 3.98% | 35.96% | 41.89% |
Cost of Revenue | 60,851 | 63,897 | 64,811 | 63,396 | 64,912 | 47,701 |
Gross Profit | 35,060 | 35,481 | 37,813 | 37,725 | 32,340 | 23,830 |
Selling, General & Admin | 22,619 | 21,854 | 23,208 | 21,673 | 17,616 | 13,883 |
Research & Development | 953.16 | 927.58 | 948.93 | 750.11 | 628.91 | 588.35 |
Amortization of Goodwill & Intangibles | 1,997 | 2,002 | 2,010 | 2,009 | 2,017 | 1,040 |
Other Operating Expenses | 796.63 | 791.15 | 753.36 | 675.89 | 362.54 | 519.86 |
Operating Expenses | 27,711 | 26,949 | 27,397 | 27,642 | 21,868 | 17,255 |
Operating Income | 7,350 | 8,532 | 10,416 | 10,083 | 10,472 | 6,574 |
Interest Expense | -3,580 | -3,159 | -3,102 | -3,535 | -1,563 | -424.74 |
Interest & Investment Income | 661.08 | 770.08 | 921.85 | 1,164 | 578.36 | 288.94 |
Earnings From Equity Investments | -38.74 | -17.66 | 145.83 | 1,536 | -95.81 | 2,062 |
Currency Exchange Gain (Loss) | 107.52 | -9.38 | -323.31 | -103.77 | -106.92 | 61.6 |
Other Non Operating Income (Expenses) | -1,511 | -1,621 | -1,024 | -525.92 | 4,662 | -139.58 |
EBT Excluding Unusual Items | 2,989 | 4,495 | 7,034 | 8,618 | 13,947 | 8,422 |
Impairment of Goodwill | - | - | -71.1 | -84.2 | -267.42 | - |
Gain (Loss) on Sale of Investments | 4,348 | 4,356 | -468.1 | 1,645 | 333.24 | 174.12 |
Gain (Loss) on Sale of Assets | 15.11 | 17.36 | -153.65 | 430.78 | -54.5 | 28.28 |
Asset Writedown | -120.63 | -120.63 | -227.16 | -125.59 | - | -16.16 |
Pretax Income | 7,231 | 8,747 | 6,114 | 10,484 | 13,958 | 8,609 |
Income Tax Expense | 501.13 | 760.69 | 917.07 | 1,799 | 2,063 | 2,288 |
Earnings From Continuing Operations | 6,730 | 7,987 | 5,197 | 8,686 | 11,896 | 6,320 |
Minority Interest in Earnings | -148.93 | -219.29 | -68.61 | -135.62 | 44.9 | 15.64 |
Net Income | 6,581 | 7,767 | 5,129 | 8,550 | 11,941 | 6,336 |
Net Income to Common | 6,581 | 7,767 | 5,129 | 8,550 | 11,941 | 6,336 |
Net Income Growth | 15.46% | 51.45% | -40.02% | -28.40% | 88.46% | 56.02% |
Shares Outstanding (Basic) | 40 | 39 | 39 | 39 | 39 | 39 |
Shares Outstanding (Diluted) | 40 | 39 | 39 | 45 | 53 | 39 |
Shares Change (YoY) | -1.87% | - | -13.25% | -16.38% | 37.96% | 0.30% |
EPS (Basic) | 166.24 | 200.74 | 132.55 | 220.97 | 308.60 | 164.48 |
EPS (Diluted) | 166.24 | 200.74 | 132.55 | 193.50 | 223.87 | 164.12 |
EPS Growth | 17.15% | 51.45% | -31.50% | -13.57% | 36.41% | 65.38% |
Free Cash Flow | -21,189 | -3,535 | 5,721 | 1,345 | -66,869 | 14,339 |
Free Cash Flow Per Share | -535.27 | -91.37 | 147.87 | 30.16 | -1253.69 | 370.91 |
Dividend Per Share | 130.000 | 130.000 | 70.000 | 40.000 | 40.000 | 30.000 |
Dividend Growth | 85.71% | 85.71% | 75.00% | - | 33.33% | - |
Gross Margin | 36.55% | 35.70% | 36.85% | 37.31% | 33.25% | 33.31% |
Operating Margin | 7.66% | 8.58% | 10.15% | 9.97% | 10.77% | 9.19% |
Profit Margin | 6.86% | 7.82% | 5.00% | 8.46% | 12.28% | 8.86% |
Free Cash Flow Margin | -22.09% | -3.56% | 5.58% | 1.33% | -68.76% | 20.05% |
EBITDA | 14,474 | 15,532 | 17,469 | 17,647 | 17,888 | 12,937 |
EBITDA Margin | 15.09% | 15.63% | 17.02% | 17.45% | 18.39% | 18.09% |
D&A For EBITDA | 7,125 | 7,000 | 7,053 | 7,564 | 7,416 | 6,362 |
EBIT | 7,350 | 8,532 | 10,416 | 10,083 | 10,472 | 6,574 |
EBIT Margin | 7.66% | 8.58% | 10.15% | 9.97% | 10.77% | 9.19% |
Effective Tax Rate | 6.93% | 8.70% | 15.00% | 17.16% | 14.78% | 26.58% |
Advertising Expenses | - | 3,464 | 4,514 | 4,305 | 1,933 | 1,042 |