Huons Co., Ltd. (KOSDAQ:243070)
South Korea
· Delayed Price · Currency is KRW 28,500
-100 (-0.35%)
Jun 5, 2025, 3:30 PM KST
Huons Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Operating Revenue | 588,306 | 590,231 | 552,007 | 492,387 | 436,911 | 406,678 | Upgrade
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| Other Revenue | 0 | - | -0 | - | - | - | Upgrade
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| Revenue | 588,306 | 590,231 | 552,007 | 492,387 | 436,911 | 406,678 | Upgrade
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| Revenue Growth (YoY) | 2.88% | 6.93% | 12.11% | 12.70% | 7.43% | 11.41% | Upgrade
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| Cost of Revenue | 307,296 | 305,203 | 266,067 | 224,557 | 188,221 | 186,999 | Upgrade
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| Gross Profit | 281,011 | 285,028 | 285,940 | 267,830 | 248,691 | 219,679 | Upgrade
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| Selling, General & Admin | 195,611 | 203,735 | 192,989 | 180,987 | 164,261 | 134,842 | Upgrade
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| Research & Development | 37,463 | 34,872 | 32,883 | 36,472 | 30,901 | 26,541 | Upgrade
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| Other Operating Expenses | 834.5 | 858.62 | 608.45 | 588.55 | 775.8 | 793.36 | Upgrade
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| Operating Expenses | 239,180 | 245,351 | 229,939 | 226,963 | 203,408 | 165,554 | Upgrade
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| Operating Income | 41,831 | 39,677 | 56,001 | 40,867 | 45,282 | 54,125 | Upgrade
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| Interest Expense | -3,232 | -3,232 | -2,503 | -3,157 | -2,686 | -1,802 | Upgrade
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| Interest & Investment Income | 2,175 | 2,175 | 2,128 | 1,999 | 792.71 | 711.04 | Upgrade
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| Earnings From Equity Investments | 80.19 | -90.41 | 1,252 | 73.91 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 1,859 | 1,859 | -156.65 | 941.98 | 1,703 | -1,179 | Upgrade
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| Other Non Operating Income (Expenses) | -1,429 | 721.59 | 3,916 | 3,225 | 1,244 | 6,130 | Upgrade
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| EBT Excluding Unusual Items | 41,283 | 41,109 | 60,637 | 43,949 | 46,335 | 57,985 | Upgrade
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| Gain (Loss) on Sale of Investments | -798.31 | -798.31 | 2,527 | -408.22 | -5,630 | 13,573 | Upgrade
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| Gain (Loss) on Sale of Assets | 172.85 | 172.85 | -54.06 | -310.58 | 153.22 | -15.62 | Upgrade
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| Asset Writedown | -2,277 | -2,277 | - | -2,973 | - | - | Upgrade
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| Other Unusual Items | -168.86 | -168.86 | - | - | - | - | Upgrade
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| Pretax Income | 38,212 | 38,038 | 63,110 | 40,257 | 40,859 | 71,542 | Upgrade
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| Income Tax Expense | 6,593 | 8,965 | 12,725 | 17,649 | 10,278 | 14,956 | Upgrade
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| Earnings From Continuing Operations | 31,619 | 29,073 | 50,385 | 22,608 | 30,581 | 56,586 | Upgrade
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| Minority Interest in Earnings | 260.31 | 380.11 | 87.93 | -164.29 | 171.52 | -1,002 | Upgrade
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| Net Income | 31,879 | 29,454 | 50,473 | 22,444 | 30,752 | 55,584 | Upgrade
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| Net Income to Common | 31,879 | 29,454 | 50,473 | 22,444 | 30,752 | 55,584 | Upgrade
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| Net Income Growth | -31.35% | -41.64% | 124.88% | -27.02% | -44.67% | 45.48% | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 13 | 12 | Upgrade
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| Shares Change (YoY) | -2.82% | -1.47% | 3.71% | -7.13% | 5.74% | 0.90% | Upgrade
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| EPS (Basic) | 2698.05 | 2486.94 | 4260.83 | 1897.05 | 2596.02 | 4664.98 | Upgrade
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| EPS (Diluted) | 2627.14 | 2374.33 | 4119.70 | 1897.00 | 2588.96 | 4638.10 | Upgrade
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| EPS Growth | -31.14% | -42.37% | 117.17% | -26.73% | -44.18% | 44.94% | Upgrade
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| Free Cash Flow | -23,151 | -39,809 | 8,465 | -9,291 | 14,902 | 8,789 | Upgrade
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| Free Cash Flow Per Share | -1953.77 | -3292.82 | 689.85 | -785.34 | 1169.83 | 729.59 | Upgrade
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| Dividend Per Share | 630.000 | 630.000 | 630.000 | 600.000 | - | - | Upgrade
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| Dividend Growth | - | - | 5.00% | - | - | - | Upgrade
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| Gross Margin | 47.77% | 48.29% | 51.80% | 54.39% | 56.92% | 54.02% | Upgrade
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| Operating Margin | 7.11% | 6.72% | 10.14% | 8.30% | 10.36% | 13.31% | Upgrade
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| Profit Margin | 5.42% | 4.99% | 9.14% | 4.56% | 7.04% | 13.67% | Upgrade
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| Free Cash Flow Margin | -3.94% | -6.74% | 1.53% | -1.89% | 3.41% | 2.16% | Upgrade
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| EBITDA | 63,056 | 60,607 | 74,233 | 57,598 | 58,127 | 65,955 | Upgrade
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| EBITDA Margin | 10.72% | 10.27% | 13.45% | 11.70% | 13.30% | 16.22% | Upgrade
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| D&A For EBITDA | 21,225 | 20,930 | 18,232 | 16,731 | 12,845 | 11,830 | Upgrade
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| EBIT | 41,831 | 39,677 | 56,001 | 40,867 | 45,282 | 54,125 | Upgrade
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| EBIT Margin | 7.11% | 6.72% | 10.14% | 8.30% | 10.36% | 13.31% | Upgrade
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| Effective Tax Rate | 17.26% | 23.57% | 20.16% | 43.84% | 25.16% | 20.91% | Upgrade
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| Advertising Expenses | - | 19,668 | 24,767 | 22,787 | 19,212 | 8,724 | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.