Huons Co., Ltd. (KOSDAQ:243070)
25,850
+500 (1.97%)
Apr 10, 2026, 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 | 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 | 620,768 | 590,231 | 552,007 | 492,387 | 436,911 |
Other Revenue | - | - | -0 | - | - |
| 620,768 | 590,231 | 552,007 | 492,387 | 436,911 | |
Revenue Growth (YoY) | 5.17% | 6.93% | 12.11% | 12.70% | 7.43% |
Cost of Revenue | 338,758 | 305,203 | 266,067 | 224,557 | 188,221 |
Gross Profit | 282,011 | 285,028 | 285,940 | 267,830 | 248,691 |
Selling, General & Admin | 188,792 | 203,735 | 192,989 | 180,987 | 164,261 |
Research & Development | 41,805 | 34,872 | 32,883 | 36,472 | 30,901 |
Amortization of Goodwill & Intangibles | 2,301 | 713.32 | 592.72 | 1,007 | 1,046 |
Other Operating Expenses | 566.81 | 858.62 | 608.45 | 588.55 | 775.8 |
Operating Expenses | 236,416 | 245,351 | 229,939 | 226,963 | 203,408 |
Operating Income | 45,595 | 39,677 | 56,001 | 40,867 | 45,282 |
Interest Expense | -6,251 | -3,232 | -2,503 | -3,157 | -2,686 |
Interest & Investment Income | 1,965 | 2,175 | 2,128 | 1,999 | 792.71 |
Earnings From Equity Investments | 4,337 | -90.41 | 1,252 | 73.91 | - |
Currency Exchange Gain (Loss) | -639.87 | 1,859 | -156.65 | 941.98 | 1,703 |
Other Non Operating Income (Expenses) | 960.78 | 721.59 | 3,916 | 3,225 | 1,244 |
EBT Excluding Unusual Items | 45,966 | 41,109 | 60,637 | 43,949 | 46,335 |
Gain (Loss) on Sale of Investments | 5,086 | -798.31 | 2,527 | -408.22 | -5,630 |
Gain (Loss) on Sale of Assets | -492.7 | 172.85 | -54.06 | -310.58 | 153.22 |
Asset Writedown | -1,704 | -2,277 | - | -2,973 | - |
Other Unusual Items | -107.49 | -168.86 | - | - | - |
Pretax Income | 48,748 | 38,038 | 63,110 | 40,257 | 40,859 |
Income Tax Expense | 6,505 | 8,965 | 12,725 | 17,649 | 10,278 |
Earnings From Continuing Operations | 42,244 | 29,073 | 50,385 | 22,608 | 30,581 |
Minority Interest in Earnings | 416.75 | 380.11 | 87.93 | -164.29 | 171.52 |
Net Income | 42,661 | 29,454 | 50,473 | 22,444 | 30,752 |
Net Income to Common | 42,661 | 29,454 | 50,473 | 22,444 | 30,752 |
Net Income Growth | 44.84% | -41.64% | 124.88% | -27.02% | -44.67% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 13 |
Shares Change (YoY) | -4.49% | 1.11% | 3.71% | -7.13% | 5.74% |
EPS (Basic) | 3651.00 | 2487.00 | 4260.83 | 1897.05 | 2596.02 |
EPS (Diluted) | 3600.00 | 2374.00 | 4119.70 | 1897.00 | 2588.96 |
EPS Growth | 51.64% | -42.37% | 117.17% | -26.73% | -44.18% |
Free Cash Flow | 24,789 | -39,809 | 8,465 | -9,291 | 14,902 |
Free Cash Flow Per Share | 2091.91 | -3208.66 | 689.85 | -785.34 | 1169.83 |
Dividend Per Share | - | - | 630.000 | 600.000 | - |
Dividend Growth | - | - | 5.00% | - | - |
Gross Margin | 45.43% | 48.29% | 51.80% | 54.39% | 56.92% |
Operating Margin | 7.34% | 6.72% | 10.14% | 8.30% | 10.36% |
Profit Margin | 6.87% | 4.99% | 9.14% | 4.56% | 7.04% |
Free Cash Flow Margin | 3.99% | -6.74% | 1.53% | -1.89% | 3.41% |
EBITDA | 72,570 | 60,607 | 74,233 | 57,598 | 58,127 |
EBITDA Margin | 11.69% | 10.27% | 13.45% | 11.70% | 13.30% |
D&A For EBITDA | 26,975 | 20,930 | 18,232 | 16,731 | 12,845 |
EBIT | 45,595 | 39,677 | 56,001 | 40,867 | 45,282 |
EBIT Margin | 7.34% | 6.72% | 10.14% | 8.30% | 10.36% |
Effective Tax Rate | 13.34% | 23.57% | 20.16% | 43.84% | 25.16% |
Advertising Expenses | 14,171 | 19,668 | 24,767 | 22,787 | 19,212 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.