HuM&C Co., Ltd. (KOSDAQ:263920)
South Korea · Delayed Price · Currency is KRW 4,035.00
-20.00 (-0.49%)
At close: Oct 31, 2025
HuM&C 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 | 2017 - 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 | 2017 - 2019 |
Operating Revenue | 50,165 | 47,229 | 48,425 | 35,630 | 12,543 | 34,468 | Upgrade |
Other Revenue | 0 | - | -0 | - | -0 | - | Upgrade |
| 50,165 | 47,229 | 48,425 | 35,630 | 12,543 | 34,468 | Upgrade | |
Revenue Growth (YoY) | 6.98% | -2.47% | 35.91% | 184.07% | -63.61% | 38.07% | Upgrade |
Cost of Revenue | 40,383 | 36,952 | 38,013 | 28,646 | 11,051 | 31,010 | Upgrade |
Gross Profit | 9,782 | 10,276 | 10,412 | 6,984 | 1,492 | 3,459 | Upgrade |
Selling, General & Admin | 6,231 | 5,710 | 5,282 | 4,424 | 2,871 | 5,552 | Upgrade |
Research & Development | 243.87 | 328 | 135.94 | 237.72 | 217.85 | 281.29 | Upgrade |
Amortization of Goodwill & Intangibles | 174.34 | 129.52 | 123.82 | 105.07 | 63.59 | 53.54 | Upgrade |
Other Operating Expenses | 15.96 | 17.49 | 20.6 | 24.15 | 130.26 | 235.34 | Upgrade |
Operating Expenses | 5,453 | 4,920 | 3,571 | 4,959 | 1,325 | 22,680 | Upgrade |
Operating Income | 4,329 | 5,356 | 6,842 | 2,025 | 167.35 | -19,221 | Upgrade |
Interest Expense | -558.97 | -558.97 | -501.33 | -178.57 | -1,252 | -3,892 | Upgrade |
Interest & Investment Income | 186.31 | 186.31 | 664.77 | 107.67 | 56.81 | 13.65 | Upgrade |
Earnings From Equity Investments | -1,595 | -1,038 | 972.86 | 921.55 | - | -1,268 | Upgrade |
Currency Exchange Gain (Loss) | 411.02 | 411.02 | -132.72 | -181.8 | 31.23 | -114.12 | Upgrade |
Other Non Operating Income (Expenses) | -831.25 | -60.42 | -126.52 | -164.06 | 981.09 | 1,104 | Upgrade |
EBT Excluding Unusual Items | 1,941 | 4,296 | 7,719 | 2,530 | -15.79 | -23,377 | Upgrade |
Impairment of Goodwill | - | - | - | - | -7,189 | -14,662 | Upgrade |
Gain (Loss) on Sale of Investments | -48.61 | -48.61 | -36.29 | -20.88 | 786.39 | 269.47 | Upgrade |
Gain (Loss) on Sale of Assets | -44.59 | -44.59 | 420.68 | -4.4 | 965.57 | 42.95 | Upgrade |
Asset Writedown | - | - | - | - | - | -374.72 | Upgrade |
Pretax Income | 1,848 | 4,203 | 8,103 | 2,505 | -5,453 | -38,102 | Upgrade |
Income Tax Expense | 527.54 | 802.36 | -2,205 | 221.68 | - | 13.08 | Upgrade |
Earnings From Continuing Operations | 1,320 | 3,401 | 10,308 | 2,283 | -5,453 | -38,115 | Upgrade |
Earnings From Discontinued Operations | - | - | - | -1,485 | -724.67 | - | Upgrade |
Net Income | 1,320 | 3,401 | 10,308 | 798.29 | -6,178 | -38,115 | Upgrade |
Net Income to Common | 1,320 | 3,401 | 10,308 | 798.29 | -6,178 | -38,115 | Upgrade |
Net Income Growth | -81.96% | -67.01% | 1191.32% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 8 | 3 | Upgrade |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 8 | 3 | Upgrade |
Shares Change (YoY) | -64.09% | - | - | 21.66% | 204.77% | 40.10% | Upgrade |
EPS (Basic) | 127.27 | 346.68 | 1050.91 | 81.38 | -766.21 | -14407.19 | Upgrade |
EPS (Diluted) | 127.27 | 346.68 | 1050.91 | 81.38 | -766.21 | -14407.19 | Upgrade |
EPS Growth | -49.77% | -67.01% | 1191.32% | - | - | - | Upgrade |
Free Cash Flow | -1,690 | -76.68 | 4,661 | 488.89 | -7,070 | 3,760 | Upgrade |
Free Cash Flow Per Share | -162.95 | -7.82 | 475.17 | 49.84 | -876.91 | 1421.41 | Upgrade |
Gross Margin | 19.50% | 21.76% | 21.50% | 19.60% | 11.89% | 10.03% | Upgrade |
Operating Margin | 8.63% | 11.34% | 14.13% | 5.68% | 1.33% | -55.76% | Upgrade |
Profit Margin | 2.63% | 7.20% | 21.29% | 2.24% | -49.25% | -110.58% | Upgrade |
Free Cash Flow Margin | -3.37% | -0.16% | 9.63% | 1.37% | -56.37% | 10.91% | Upgrade |
EBITDA | 6,286 | 7,021 | 8,537 | 3,551 | 947.14 | -18,352 | Upgrade |
EBITDA Margin | 12.53% | 14.87% | 17.63% | 9.97% | 7.55% | -53.24% | Upgrade |
D&A For EBITDA | 1,957 | 1,665 | 1,695 | 1,525 | 779.79 | 869.04 | Upgrade |
EBIT | 4,329 | 5,356 | 6,842 | 2,025 | 167.35 | -19,221 | Upgrade |
EBIT Margin | 8.63% | 11.34% | 14.13% | 5.68% | 1.33% | -55.76% | Upgrade |
Effective Tax Rate | 28.55% | 19.09% | - | 8.85% | - | - | Upgrade |
Advertising Expenses | - | 41.18 | 76.98 | 124.03 | 37.79 | 48.59 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.