HuM&C Co., Ltd. (KOSDAQ:263920)
South Korea flag South Korea · Delayed Price · Currency is KRW
4,630.00
-25.00 (-0.54%)
Last updated: Oct 10, 2025, 9:56 AM KST

HuM&C Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202017 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2017 - 2019
Operating Revenue
50,16547,22948,42535,63012,54334,468
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Other Revenue
0--0--0-
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50,16547,22948,42535,63012,54334,468
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Revenue Growth (YoY)
6.98%-2.47%35.91%184.07%-63.61%38.07%
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Cost of Revenue
40,38336,95238,01328,64611,05131,010
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Gross Profit
9,78210,27610,4126,9841,4923,459
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Selling, General & Admin
6,2315,7105,2824,4242,8715,552
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Research & Development
243.87328135.94237.72217.85281.29
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Other Operating Expenses
15.9617.4920.624.15130.26235.34
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Operating Expenses
5,4534,9203,5714,9591,32522,680
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Operating Income
4,3295,3566,8422,025167.35-19,221
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Interest Expense
-558.97-558.97-501.33-178.57-1,252-3,892
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Interest & Investment Income
186.31186.31664.77107.6756.8113.65
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Earnings From Equity Investments
-1,595-1,038972.86921.55--1,268
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Currency Exchange Gain (Loss)
411.02411.02-132.72-181.831.23-114.12
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Other Non Operating Income (Expenses)
-831.25-60.42-126.52-164.06981.091,104
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EBT Excluding Unusual Items
1,9414,2967,7192,530-15.79-23,377
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Impairment of Goodwill
-----7,189-14,662
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Gain (Loss) on Sale of Investments
-48.61-48.61-36.29-20.88786.39269.47
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Gain (Loss) on Sale of Assets
-44.59-44.59420.68-4.4965.5742.95
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Asset Writedown
------374.72
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Pretax Income
1,8484,2038,1032,505-5,453-38,102
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Income Tax Expense
527.54802.36-2,205221.68-13.08
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Earnings From Continuing Operations
1,3203,40110,3082,283-5,453-38,115
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Earnings From Discontinued Operations
----1,485-724.67-
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Net Income
1,3203,40110,308798.29-6,178-38,115
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Net Income to Common
1,3203,40110,308798.29-6,178-38,115
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Net Income Growth
-81.96%-67.01%1191.32%---
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Shares Outstanding (Basic)
1010101083
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Shares Outstanding (Diluted)
1010101083
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Shares Change (YoY)
-64.09%--21.66%204.77%40.10%
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EPS (Basic)
127.27346.681050.9181.38-766.21-14407.19
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EPS (Diluted)
127.27346.681050.9181.38-766.21-14407.19
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EPS Growth
-49.77%-67.01%1191.32%---
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Free Cash Flow
-1,690-76.684,661488.89-7,0703,760
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Free Cash Flow Per Share
-162.95-7.82475.1749.84-876.911421.41
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Gross Margin
19.50%21.76%21.50%19.60%11.89%10.03%
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Operating Margin
8.63%11.34%14.13%5.68%1.33%-55.76%
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Profit Margin
2.63%7.20%21.29%2.24%-49.25%-110.58%
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Free Cash Flow Margin
-3.37%-0.16%9.63%1.37%-56.37%10.91%
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EBITDA
6,2867,0218,5373,551947.14-18,352
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EBITDA Margin
12.53%14.87%17.63%9.97%7.55%-53.24%
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D&A For EBITDA
1,9571,6651,6951,525779.79869.04
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EBIT
4,3295,3566,8422,025167.35-19,221
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EBIT Margin
8.63%11.34%14.13%5.68%1.33%-55.76%
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Effective Tax Rate
28.55%19.09%-8.85%--
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Advertising Expenses
-41.1876.98124.0337.7948.59
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.