HYUNGKUK F&B Co., Ltd. (KOSDAQ:189980)
South Korea · Delayed Price · Currency is KRW 1,157.00
-2.00 (-0.17%)
At close: Oct 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 | Jun '26 Jun 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 | 96,642 | 99,378 | 102,624 | 101,121 | 97,252 | 71,531 |
Other Revenue | -0 | -0 | - | - | - | -0 |
| 96,642 | 99,378 | 102,624 | 101,121 | 97,252 | 71,531 | |
Revenue Growth | -3.70% | -3.16% | 1.49% | 3.98% | 35.96% | 41.89% |
Cost of Revenue | 62,359 | 63,897 | 64,811 | 63,396 | 64,912 | 47,701 |
Gross Profit | 34,283 | 35,481 | 37,813 | 37,725 | 32,340 | 23,830 |
Selling, General & Admin | 23,143 | 21,854 | 23,208 | 21,673 | 17,616 | 13,883 |
Research & Development | 986.51 | 927.58 | 948.93 | 750.11 | 628.91 | 588.35 |
Amortization of Goodwill & Intangibles | 1,991 | 2,002 | 2,010 | 2,009 | 2,017 | 1,040 |
Other Operating Expenses | 831.07 | 791.15 | 753.36 | 675.89 | 362.54 | 519.86 |
Operating Expenses | 28,317 | 26,949 | 27,397 | 27,642 | 21,868 | 17,255 |
Operating Income | 5,966 | 8,532 | 10,416 | 10,083 | 10,472 | 6,574 |
Interest Expense | -3,931 | -3,159 | -3,102 | -3,535 | -1,563 | -424.74 |
Interest & Investment Income | 616.62 | 770.08 | 921.85 | 1,164 | 578.36 | 288.94 |
Earnings From Equity Investments | -50.53 | -17.66 | 145.83 | 1,536 | -95.81 | 2,062 |
Currency Exchange Gain (Loss) | 277.82 | -9.38 | -323.31 | -103.77 | -106.92 | 61.6 |
Other Non Operating Income (Expenses) | -61 | -1,621 | -1,024 | -525.92 | 4,662 | -139.58 |
EBT Excluding Unusual Items | 2,818 | 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 | 1,727 | 4,356 | -468.1 | 1,645 | 333.24 | 174.12 |
Gain (Loss) on Sale of Assets | 9.6 | 17.36 | -153.65 | 430.78 | -54.5 | 28.28 |
Asset Writedown | -120.63 | -120.63 | -227.16 | -125.59 | - | -16.16 |
Pretax Income | 4,434 | 8,747 | 6,114 | 10,484 | 13,958 | 8,609 |
Income Tax Expense | -135.24 | 760.69 | 917.07 | 1,799 | 2,063 | 2,288 |
Earnings From Continuing Operations | 4,569 | 7,987 | 5,197 | 8,686 | 11,896 | 6,320 |
Minority Interest in Earnings | -150.87 | -219.29 | -68.61 | -135.62 | 44.9 | 15.64 |
Net Income | 4,418 | 7,767 | 5,129 | 8,550 | 11,941 | 6,336 |
Net Income to Common | 4,418 | 7,767 | 5,129 | 8,550 | 11,941 | 6,336 |
Net Income Growth | -29.89% | 51.45% | -40.02% | -28.40% | 88.46% | 56.02% |
Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | 39 |
Shares Outstanding (Diluted) | 39 | 39 | 39 | 45 | 53 | 39 |
Shares Change | 1.30% | - | -13.25% | -16.38% | 37.96% | 0.30% |
EPS (Basic) | 112.73 | 200.74 | 132.55 | 220.97 | 308.60 | 164.48 |
EPS (Diluted) | 112.73 | 200.74 | 132.55 | 193.50 | 223.87 | 164.12 |
EPS Growth | -20.66% | 51.45% | -31.50% | -13.57% | 36.41% | 65.38% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | -17,832 | -3,535 | 5,721 | 1,345 | -66,869 | 14,339 |
Free Cash Flow Per Share | -454.94 | -91.37 | 147.87 | 30.16 | -1253.69 | 370.91 |
Dividend Per Share | 100.000 | 130.000 | 70.000 | 40.000 | 40.000 | 30.000 |
Dividend Growth | 0% | 85.71% | 75.00% | 0% | 33.33% | - |
Gross Margin | 35.47% | 35.70% | 36.85% | 37.31% | 33.25% | 33.31% |
Operating Margin | 6.17% | 8.58% | 10.15% | 9.97% | 10.77% | 9.19% |
Profit Margin | 4.57% | 7.82% | 5.00% | 8.46% | 12.28% | 8.86% |
Free Cash Flow Margin | -18.45% | -3.56% | 5.58% | 1.33% | -68.76% | 20.05% |
EBITDA | 13,244 | 15,532 | 17,469 | 17,647 | 17,888 | 12,937 |
EBITDA Margin | 13.70% | 15.63% | 17.02% | 17.45% | 18.39% | 18.09% |
D&A For EBITDA | 7,278 | 7,000 | 7,053 | 7,564 | 7,416 | 6,362 |
EBIT | 5,966 | 8,532 | 10,416 | 10,083 | 10,472 | 6,574 |
EBIT Margin | 6.17% | 8.58% | 10.15% | 9.97% | 10.77% | 9.19% |
Effective Tax Rate | - | 8.70% | 15.00% | 17.16% | 14.78% | 26.58% |
Advertising Expenses | - | 3,464 | 4,514 | 4,305 | 1,933 | 1,042 |