Huons Co., Ltd. (KOSDAQ: 243070)
South Korea
· Delayed Price · Currency is KRW 27,400
-100 (-0.36%)
Dec 30, 2024, 9:00 AM KST
Huons 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 | 588,832 | 552,007 | 492,387 | 436,911 | 406,678 | 365,019 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 588,832 | 552,007 | 492,387 | 436,911 | 406,678 | 365,019 | Upgrade
|
| Revenue Growth (YoY) | 9.84% | 12.11% | 12.70% | 7.43% | 11.41% | 11.08% | Upgrade
|
| Cost of Revenue | 301,501 | 266,067 | 224,557 | 188,221 | 186,999 | 165,253 | Upgrade
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| Gross Profit | 287,330 | 285,940 | 267,830 | 248,691 | 219,679 | 199,766 | Upgrade
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| Selling, General & Admin | 206,928 | 192,989 | 180,987 | 164,261 | 134,842 | 123,848 | Upgrade
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| Research & Development | 33,412 | 32,883 | 36,472 | 30,901 | 26,541 | 25,290 | Upgrade
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| Other Operating Expenses | 838.74 | 608.45 | 588.55 | 775.8 | 793.36 | 485.43 | Upgrade
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| Operating Expenses | 246,661 | 229,939 | 226,963 | 203,408 | 165,554 | 151,376 | Upgrade
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| Operating Income | 40,670 | 56,001 | 40,867 | 45,282 | 54,125 | 48,390 | Upgrade
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| Interest Expense | -2,503 | -2,503 | -3,157 | -2,686 | -1,802 | -1,127 | Upgrade
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| Interest & Investment Income | 2,128 | 2,128 | 1,999 | 792.71 | 711.04 | 643.68 | Upgrade
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| Earnings From Equity Investments | 1,559 | 1,252 | 73.91 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -156.65 | -156.65 | 941.98 | 1,703 | -1,179 | 286.98 | Upgrade
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| Other Non Operating Income (Expenses) | 187.13 | 3,916 | 3,225 | 1,244 | 6,130 | 1,600 | Upgrade
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| EBT Excluding Unusual Items | 41,884 | 60,637 | 43,949 | 46,335 | 57,985 | 49,794 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,527 | 2,527 | -408.22 | -5,630 | 13,573 | -2,006 | Upgrade
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| Gain (Loss) on Sale of Assets | -54.06 | -54.06 | -310.58 | 153.22 | -15.62 | 40.78 | Upgrade
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| Asset Writedown | - | - | -2,973 | - | - | - | Upgrade
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| Pretax Income | 44,357 | 63,110 | 40,257 | 40,859 | 71,542 | 47,829 | Upgrade
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| Income Tax Expense | 9,333 | 12,725 | 17,649 | 10,278 | 14,956 | 10,416 | Upgrade
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| Earnings From Continuing Operations | 35,023 | 50,385 | 22,608 | 30,581 | 56,586 | 37,413 | Upgrade
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| Minority Interest in Earnings | 505.51 | 87.93 | -164.29 | 171.52 | -1,002 | 793.94 | Upgrade
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| Net Income | 35,529 | 50,473 | 22,444 | 30,752 | 55,584 | 38,207 | Upgrade
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| Net Income to Common | 35,529 | 50,473 | 22,444 | 30,752 | 55,584 | 38,207 | Upgrade
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| Net Income Growth | -19.68% | 124.88% | -27.02% | -44.67% | 45.48% | -15.53% | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 12 | 12 | 13 | 12 | 12 | Upgrade
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| Shares Change (YoY) | 5.22% | 3.71% | -7.13% | 5.74% | 0.90% | -0.04% | Upgrade
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| EPS (Basic) | 2995.66 | 4260.83 | 1897.05 | 2596.02 | 4664.98 | 3199.95 | Upgrade
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| EPS (Diluted) | 2821.09 | 4119.70 | 1897.00 | 2588.96 | 4638.10 | 3199.95 | Upgrade
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| EPS Growth | -23.50% | 117.17% | -26.73% | -44.18% | 44.94% | -15.50% | Upgrade
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| Free Cash Flow | -30,155 | 8,465 | -9,291 | 14,902 | 8,789 | 22,863 | Upgrade
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| Free Cash Flow Per Share | -2389.20 | 689.85 | -785.34 | 1169.83 | 729.59 | 1914.87 | Upgrade
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| Dividend Per Share | 630.000 | 630.000 | 600.000 | - | - | - | Upgrade
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| Dividend Growth | 5.00% | 5.00% | - | - | - | - | Upgrade
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| Gross Margin | 48.80% | 51.80% | 54.39% | 56.92% | 54.02% | 54.73% | Upgrade
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| Operating Margin | 6.91% | 10.14% | 8.30% | 10.36% | 13.31% | 13.26% | Upgrade
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| Profit Margin | 6.03% | 9.14% | 4.56% | 7.04% | 13.67% | 10.47% | Upgrade
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| Free Cash Flow Margin | -5.12% | 1.53% | -1.89% | 3.41% | 2.16% | 6.26% | Upgrade
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| EBITDA | 61,008 | 74,233 | 57,598 | 58,127 | 65,955 | 58,227 | Upgrade
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| EBITDA Margin | 10.36% | 13.45% | 11.70% | 13.30% | 16.22% | 15.95% | Upgrade
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| D&A For EBITDA | 20,338 | 18,232 | 16,731 | 12,845 | 11,830 | 9,837 | Upgrade
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| EBIT | 40,670 | 56,001 | 40,867 | 45,282 | 54,125 | 48,390 | Upgrade
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| EBIT Margin | 6.91% | 10.14% | 8.30% | 10.36% | 13.31% | 13.26% | Upgrade
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| Effective Tax Rate | 21.04% | 20.16% | 43.84% | 25.16% | 20.91% | 21.78% | Upgrade
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| Advertising Expenses | - | 24,767 | 22,787 | 19,212 | 8,724 | 7,077 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.