HuM&C Co., Ltd. (KOSDAQ: 263920)
South Korea
· Delayed Price · Currency is KRW 975.00
-9.00 (-0.91%)
Nov 15, 2024, 9:00 AM KST
HuM&C Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Operating Revenue | 45,860 | 48,425 | 35,630 | 12,543 | 34,468 | 24,964 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
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| Revenue | 45,860 | 48,425 | 35,630 | 12,543 | 34,468 | 24,964 | Upgrade
|
| Revenue Growth (YoY) | 28.71% | 35.91% | 184.07% | -63.61% | 38.07% | 6.74% | Upgrade
|
| Cost of Revenue | 36,149 | 38,013 | 28,646 | 11,051 | 31,010 | 18,524 | Upgrade
|
| Gross Profit | 9,711 | 10,412 | 6,984 | 1,492 | 3,459 | 6,441 | Upgrade
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| Selling, General & Admin | 5,350 | 5,282 | 4,424 | 2,871 | 5,552 | 5,060 | Upgrade
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| Research & Development | 217.5 | 135.94 | 237.72 | 217.85 | 281.29 | 250.38 | Upgrade
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| Other Operating Expenses | 15.67 | 20.6 | 24.15 | 130.26 | 235.34 | 172.23 | Upgrade
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| Operating Expenses | 4,414 | 3,571 | 4,959 | 1,325 | 22,680 | 7,506 | Upgrade
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| Operating Income | 5,297 | 6,842 | 2,025 | 167.35 | -19,221 | -1,065 | Upgrade
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| Interest Expense | -551.2 | -501.33 | -178.57 | -1,252 | -3,892 | -2,114 | Upgrade
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| Interest & Investment Income | 215.34 | 664.77 | 107.67 | 56.81 | 13.65 | 250.78 | Upgrade
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| Earnings From Equity Investments | 684.54 | 972.86 | 921.55 | - | -1,268 | - | Upgrade
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| Currency Exchange Gain (Loss) | -34.36 | -132.72 | -181.8 | 31.23 | -114.12 | 75.28 | Upgrade
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| Other Non Operating Income (Expenses) | -363.76 | -126.52 | -164.06 | 981.09 | 1,104 | -2,167 | Upgrade
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| EBT Excluding Unusual Items | 5,247 | 7,719 | 2,530 | -15.79 | -23,377 | -5,021 | Upgrade
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| Impairment of Goodwill | - | - | - | -7,189 | -14,662 | -1,208 | Upgrade
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| Gain (Loss) on Sale of Investments | -73.68 | -36.29 | -20.88 | 786.39 | 269.47 | 96.64 | Upgrade
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| Gain (Loss) on Sale of Assets | 420.68 | 420.68 | -4.4 | 965.57 | 42.95 | 2.71 | Upgrade
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| Asset Writedown | - | - | - | - | -374.72 | - | Upgrade
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| Pretax Income | 5,594 | 8,103 | 2,505 | -5,453 | -38,102 | -6,129 | Upgrade
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| Income Tax Expense | -1,666 | -2,205 | 221.68 | - | 13.08 | -1,060 | Upgrade
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| Earnings From Continuing Operations | 7,261 | 10,308 | 2,283 | -5,453 | -38,115 | -5,070 | Upgrade
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| Earnings From Discontinued Operations | - | - | -1,485 | -724.67 | - | - | Upgrade
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| Net Income | 7,261 | 10,308 | 798.29 | -6,178 | -38,115 | -5,070 | Upgrade
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| Net Income to Common | 7,261 | 10,308 | 798.29 | -6,178 | -38,115 | -5,070 | Upgrade
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| Net Income Growth | 809.55% | 1191.32% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 49 | 49 | 49 | 40 | 13 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 49 | 49 | 49 | 40 | 13 | 9 | Upgrade
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| Shares Change (YoY) | -0.10% | - | 21.66% | 204.77% | 40.10% | 19.87% | Upgrade
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| EPS (Basic) | 148.19 | 210.18 | 16.28 | -153.24 | -2881.44 | -536.96 | Upgrade
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| EPS (Diluted) | 148.19 | 210.18 | 16.28 | -153.24 | -2881.44 | -536.96 | Upgrade
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| EPS Growth | 810.47% | 1191.32% | - | - | - | - | Upgrade
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| Free Cash Flow | 1,192 | 4,661 | 488.89 | -7,070 | 3,760 | -9,245 | Upgrade
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| Free Cash Flow Per Share | 24.32 | 95.03 | 9.97 | -175.38 | 284.28 | -979.14 | Upgrade
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| Gross Margin | 21.18% | 21.50% | 19.60% | 11.90% | 10.03% | 25.80% | Upgrade
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| Operating Margin | 11.55% | 14.13% | 5.68% | 1.33% | -55.76% | -4.27% | Upgrade
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| Profit Margin | 15.83% | 21.29% | 2.24% | -49.25% | -110.58% | -20.31% | Upgrade
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| Free Cash Flow Margin | 2.60% | 9.62% | 1.37% | -56.37% | 10.91% | -37.03% | Upgrade
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| EBITDA | 6,871 | 8,537 | 3,551 | 947.14 | -18,352 | -79.07 | Upgrade
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| EBITDA Margin | 14.98% | 17.63% | 9.97% | 7.55% | -53.24% | -0.32% | Upgrade
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| D&A For EBITDA | 1,574 | 1,695 | 1,525 | 779.79 | 869.04 | 985.94 | Upgrade
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| EBIT | 5,297 | 6,842 | 2,025 | 167.35 | -19,221 | -1,065 | Upgrade
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| EBIT Margin | 11.55% | 14.13% | 5.68% | 1.33% | -55.76% | -4.27% | Upgrade
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| Effective Tax Rate | - | - | 8.85% | - | - | - | Upgrade
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| Advertising Expenses | - | 76.98 | 124.03 | 37.79 | 48.59 | 240.45 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.