HFR, Inc. (KOSDAQ:230240)
South Korea · Delayed Price · Currency is KRW 33,900
-50 (-0.15%)
Apr 3, 2026, 3:30 PM KST
HFR, Inc. 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 | 138,901 | 155,964 | 164,184 | 366,283 | 206,357 |
Other Revenue | 3,081 | 1,130 | -0 | -0 | - |
| 141,983 | 157,094 | 164,184 | 366,283 | 206,357 | |
Revenue Growth (YoY) | -9.62% | -4.32% | -55.18% | 77.50% | 124.13% |
Cost of Revenue | 113,968 | 146,576 | 145,048 | 246,588 | 164,041 |
Gross Profit | 28,015 | 10,518 | 19,136 | 119,695 | 42,316 |
Selling, General & Admin | 21,796 | 22,040 | 20,843 | 22,526 | 14,080 |
Research & Development | 4,428 | 5,353 | 4,495 | 5,145 | 3,984 |
Amortization of Goodwill & Intangibles | 1,680 | 1,574 | 1,394 | 1,348 | 1,181 |
Other Operating Expenses | 638.59 | 906.85 | 399.31 | 439.32 | 460.47 |
Operating Expenses | 29,611 | 30,709 | 27,025 | 29,574 | 20,682 |
Operating Income | -1,597 | -20,190 | -7,889 | 90,121 | 21,634 |
Interest Expense | -1,860 | -1,381 | -1,917 | -1,594 | -1,160 |
Interest & Investment Income | 1,235 | 2,426 | 3,892 | 821.46 | 158.5 |
Earnings From Equity Investments | - | - | - | 70.63 | - |
Currency Exchange Gain (Loss) | 439.46 | -789.25 | 4,495 | -2,798 | 2,890 |
Other Non Operating Income (Expenses) | -3,135 | 5,459 | 7,345 | -559.92 | -1,075 |
EBT Excluding Unusual Items | -4,917 | -14,476 | 5,925 | 86,061 | 22,448 |
Gain (Loss) on Sale of Investments | 675.13 | -411.59 | -2,908 | -270.8 | -928.26 |
Gain (Loss) on Sale of Assets | 2,693 | 134.31 | 51.52 | 493.21 | -55.06 |
Asset Writedown | - | -345.73 | -17.91 | -215.91 | -90.16 |
Other Unusual Items | 2.51 | - | - | - | - |
Pretax Income | -1,547 | -15,099 | 3,051 | 86,067 | 21,375 |
Income Tax Expense | -1,498 | 3,386 | 1,180 | 17,490 | 2,737 |
Earnings From Continuing Operations | -49.27 | -18,485 | 1,871 | 68,577 | 18,638 |
Minority Interest in Earnings | -259.58 | -73.62 | -26.89 | -284.13 | -82.66 |
Net Income | -308.85 | -18,559 | 1,844 | 68,293 | 18,556 |
Net Income to Common | -308.85 | -18,559 | 1,844 | 68,293 | 18,556 |
Net Income Growth | - | - | -97.30% | 268.05% | - |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | -1.95% | -1.39% | -0.09% | 3.42% | 7.45% |
EPS (Basic) | -24.00 | -1414.00 | 138.53 | 5126.61 | 1440.59 |
EPS (Diluted) | -24.00 | -1414.00 | 138.53 | 5126.61 | 1440.59 |
EPS Growth | - | - | -97.30% | 255.87% | - |
Free Cash Flow | -16,377 | -34,862 | -46,066 | 102,997 | -4,062 |
Free Cash Flow Per Share | -1272.65 | -2656.16 | -3461.09 | 7731.79 | -315.38 |
Gross Margin | 19.73% | 6.69% | 11.65% | 32.68% | 20.51% |
Operating Margin | -1.13% | -12.85% | -4.81% | 24.60% | 10.48% |
Profit Margin | -0.22% | -11.81% | 1.12% | 18.64% | 8.99% |
Free Cash Flow Margin | -11.54% | -22.19% | -28.06% | 28.12% | -1.97% |
EBITDA | 5,079 | -13,743 | -1,854 | 96,045 | 26,922 |
EBITDA Margin | 3.58% | -8.75% | -1.13% | 26.22% | 13.05% |
D&A For EBITDA | 6,676 | 6,448 | 6,034 | 5,924 | 5,288 |
EBIT | -1,597 | -20,190 | -7,889 | 90,121 | 21,634 |
EBIT Margin | -1.12% | -12.85% | -4.81% | 24.60% | 10.48% |
Effective Tax Rate | - | - | 38.68% | 20.32% | 12.80% |
Advertising Expenses | 691.16 | 568.68 | 616.18 | 202.77 | 71.88 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.