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	Jun '25 Jun 30, 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	595,356	590,231	552,007	492,387	436,911	406,678	Upgrade
Other Revenue	-	-	-0	-	-	-	Upgrade
Revenue	595,356	590,231	552,007	492,387	436,911	406,678	Upgrade
Revenue Growth (YoY)	2.62%	6.93%	12.11%	12.70%	7.43%	11.41%	Upgrade
Cost of Revenue	313,387	305,203	266,067	224,557	188,221	186,999	Upgrade
Gross Profit	281,969	285,028	285,940	267,830	248,691	219,679	Upgrade
Selling, General & Admin	193,775	203,735	192,989	180,987	164,261	134,842	Upgrade
Research & Development	38,333	34,872	32,883	36,472	30,901	26,541	Upgrade
Other Operating Expenses	752.91	858.62	608.45	588.55	775.8	793.36	Upgrade
Operating Expenses	236,390	245,351	229,939	226,963	203,408	165,554	Upgrade
Operating Income	45,579	39,677	56,001	40,867	45,282	54,125	Upgrade
Interest Expense	-3,232	-3,232	-2,503	-3,157	-2,686	-1,802	Upgrade
Interest & Investment Income	2,175	2,175	2,128	1,999	792.71	711.04	Upgrade
Earnings From Equity Investments	118.55	-90.41	1,252	73.91	-	-	Upgrade
Currency Exchange Gain (Loss)	1,859	1,859	-156.65	941.98	1,703	-1,179	Upgrade
Other Non Operating Income (Expenses)	-420.15	721.59	3,916	3,225	1,244	6,130	Upgrade
EBT Excluding Unusual Items	46,079	41,109	60,637	43,949	46,335	57,985	Upgrade
Gain (Loss) on Sale of Investments	-798.31	-798.31	2,527	-408.22	-5,630	13,573	Upgrade
Gain (Loss) on Sale of Assets	172.85	172.85	-54.06	-310.58	153.22	-15.62	Upgrade
Asset Writedown	-2,277	-2,277	-	-2,973	-	-	Upgrade
Other Unusual Items	-168.86	-168.86	-	-	-	-	Upgrade
Pretax Income	43,007	38,038	63,110	40,257	40,859	71,542	Upgrade
Income Tax Expense	7,630	8,965	12,725	17,649	10,278	14,956	Upgrade
Earnings From Continuing Operations	35,378	29,073	50,385	22,608	30,581	56,586	Upgrade
Minority Interest in Earnings	-403.05	380.11	87.93	-164.29	171.52	-1,002	Upgrade
Net Income	34,975	29,454	50,473	22,444	30,752	55,584	Upgrade
Net Income to Common	34,975	29,454	50,473	22,444	30,752	55,584	Upgrade
Net Income Growth	-12.89%	-41.64%	124.88%	-27.02%	-44.67%	45.48%	Upgrade
Shares Outstanding (Basic)	12	12	12	12	12	12	Upgrade
Shares Outstanding (Diluted)	12	12	12	12	13	12	Upgrade
Shares Change (YoY)	-5.87%	-1.47%	3.71%	-7.13%	5.74%	0.90%	Upgrade
EPS (Basic)	2972.87	2486.94	4260.83	1897.05	2596.02	4664.98	Upgrade
EPS (Diluted)	2909.22	2374.33	4119.70	1897.00	2588.96	4638.10	Upgrade
EPS Growth	-9.61%	-42.37%	117.17%	-26.73%	-44.18%	44.94%	Upgrade
Free Cash Flow	729.23	-39,809	8,465	-9,291	14,902	8,789	Upgrade
Free Cash Flow Per Share	61.98	-3292.82	689.85	-785.34	1169.83	729.59	Upgrade
Dividend Per Share	630.000	630.000	630.000	600.000	-	-	Upgrade
Dividend Growth	-	-	5.00%	-	-	-	Upgrade
Gross Margin	47.36%	48.29%	51.80%	54.39%	56.92%	54.02%	Upgrade
Operating Margin	7.66%	6.72%	10.14%	8.30%	10.36%	13.31%	Upgrade
Profit Margin	5.88%	4.99%	9.14%	4.56%	7.04%	13.67%	Upgrade
Free Cash Flow Margin	0.12%	-6.74%	1.53%	-1.89%	3.41%	2.16%	Upgrade
EBITDA	67,491	60,607	74,233	57,598	58,127	65,955	Upgrade
EBITDA Margin	11.34%	10.27%	13.45%	11.70%	13.30%	16.22%	Upgrade
D&A For EBITDA	21,912	20,930	18,232	16,731	12,845	11,830	Upgrade
EBIT	45,579	39,677	56,001	40,867	45,282	54,125	Upgrade
EBIT Margin	7.66%	6.72%	10.14%	8.30%	10.36%	13.31%	Upgrade
Effective Tax Rate	17.74%	23.57%	20.16%	43.84%	25.16%	20.91%	Upgrade
Advertising Expenses	-	19,668	24,767	22,787	19,212	8,724	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.