Hizeaero Co., Ltd. (KOSDAQ:221840)
2,540.00
+15.00 (0.59%)
Apr 3, 2026, 3:30 PM KST
Hizeaero 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 | 84,621 | 86,546 | 80,764 | 58,776 | 62,580 |
Other Revenue | -0 | -0 | -0 | - | - |
| 84,621 | 86,546 | 80,764 | 58,776 | 62,580 | |
Revenue Growth (YoY) | -2.22% | 7.16% | 37.41% | -6.08% | 23.40% |
Cost of Revenue | 72,300 | 80,346 | 75,512 | 57,987 | 67,263 |
Gross Profit | 12,321 | 6,200 | 5,253 | 789.34 | -4,682 |
Selling, General & Admin | 6,822 | 6,698 | 8,356 | 7,697 | 5,578 |
Research & Development | 516.93 | 831.39 | 830.68 | 878.21 | 1,199 |
Amortization of Goodwill & Intangibles | 84.34 | 145.71 | 150.31 | 119.65 | 55.6 |
Other Operating Expenses | 50.15 | 56.19 | 60.83 | 64.06 | 105.54 |
Operating Expenses | 7,719 | 8,431 | 9,783 | 9,262 | 7,434 |
Operating Income | 4,602 | -2,232 | -4,530 | -8,472 | -12,116 |
Interest Expense | -2,327 | -2,621 | -3,250 | -2,647 | -2,032 |
Interest & Investment Income | 220.3 | 377.51 | 744.42 | 715.05 | 614.43 |
Earnings From Equity Investments | - | - | - | - | 1,527 |
Currency Exchange Gain (Loss) | -133.99 | 864.92 | 286.76 | 488.13 | 106.04 |
Other Non Operating Income (Expenses) | 107.18 | 105.51 | 231.75 | -987.42 | 3,945 |
EBT Excluding Unusual Items | 2,468 | -3,505 | -6,518 | -10,904 | -7,956 |
Gain (Loss) on Sale of Investments | 32.2 | -177.9 | 1,296 | -1,168 | 53.13 |
Gain (Loss) on Sale of Assets | 28.84 | -8.18 | 3.21 | 279.58 | -15.94 |
Asset Writedown | -91.93 | -5,283 | -1,981 | -390.38 | -10,129 |
Pretax Income | 2,438 | -8,974 | -7,199 | -12,183 | -18,048 |
Income Tax Expense | 79.52 | 108.33 | 415.77 | 131.51 | -149.87 |
Earnings From Continuing Operations | 2,358 | -9,083 | -7,615 | -12,314 | -17,898 |
Earnings From Discontinued Operations | - | - | - | - | 811.28 |
Net Income to Company | 2,358 | -9,083 | -7,615 | -12,314 | -17,087 |
Minority Interest in Earnings | -291.96 | -307.95 | -452.29 | -79.41 | -171.3 |
Net Income | 2,066 | -9,391 | -8,068 | -12,394 | -17,258 |
Net Income to Common | 2,066 | -9,391 | -8,068 | -12,394 | -17,258 |
Shares Outstanding (Basic) | 19 | 19 | 19 | 18 | 17 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 18 | 17 |
Shares Change (YoY) | 0.40% | 0.03% | 3.01% | 6.19% | 4.20% |
EPS (Basic) | 110.00 | -502.00 | -431.41 | -682.68 | -1009.47 |
EPS (Diluted) | 110.00 | -502.00 | -431.41 | -682.68 | -1009.47 |
Free Cash Flow | 3,957 | -5,832 | -9,261 | -11,491 | -8,837 |
Free Cash Flow Per Share | 210.66 | -311.74 | -495.24 | -632.94 | -516.90 |
Gross Margin | 14.56% | 7.16% | 6.50% | 1.34% | -7.48% |
Operating Margin | 5.44% | -2.58% | -5.61% | -14.41% | -19.36% |
Profit Margin | 2.44% | -10.85% | -9.99% | -21.09% | -27.58% |
Free Cash Flow Margin | 4.68% | -6.74% | -11.47% | -19.55% | -14.12% |
EBITDA | 8,243 | 2,201 | -234.33 | -4,782 | -6,883 |
EBITDA Margin | 9.74% | 2.54% | -0.29% | -8.14% | -11.00% |
D&A For EBITDA | 3,642 | 4,433 | 4,296 | 3,691 | 5,233 |
EBIT | 4,602 | -2,232 | -4,530 | -8,472 | -12,116 |
EBIT Margin | 5.44% | -2.58% | -5.61% | -14.41% | -19.36% |
Effective Tax Rate | 3.26% | - | - | - | - |
Advertising Expenses | - | - | 96.29 | 100.02 | 64.2 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.