HuM&C Co., Ltd. (KOSDAQ:263920)
South Korea
· Delayed Price · Currency is KRW 889.00
-10.00 (-1.11%)
At close: Jun 26, 2025, 3:30 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 47,763 | 47,229 | 48,425 | 35,630 | 12,543 | 34,468 | Upgrade
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Other Revenue | 0 | - | -0 | - | -0 | - | Upgrade
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| 47,763 | 47,229 | 48,425 | 35,630 | 12,543 | 34,468 | Upgrade
| |
Revenue Growth (YoY) | -1.55% | -2.47% | 35.91% | 184.07% | -63.61% | 38.07% | Upgrade
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Cost of Revenue | 37,716 | 36,952 | 38,013 | 28,646 | 11,051 | 31,010 | Upgrade
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Gross Profit | 10,047 | 10,276 | 10,412 | 6,984 | 1,492 | 3,459 | Upgrade
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Selling, General & Admin | 5,980 | 5,710 | 5,282 | 4,424 | 2,871 | 5,552 | Upgrade
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Research & Development | 301.45 | 328 | 135.94 | 237.72 | 217.85 | 281.29 | Upgrade
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Other Operating Expenses | 16.81 | 17.49 | 20.6 | 24.15 | 130.26 | 235.34 | Upgrade
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Operating Expenses | 5,194 | 4,920 | 3,571 | 4,959 | 1,325 | 22,680 | Upgrade
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Operating Income | 4,853 | 5,356 | 6,842 | 2,025 | 167.35 | -19,221 | Upgrade
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Interest Expense | -558.97 | -558.97 | -501.33 | -178.57 | -1,252 | -3,892 | Upgrade
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Interest & Investment Income | 186.31 | 186.31 | 664.77 | 107.67 | 56.81 | 13.65 | Upgrade
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Earnings From Equity Investments | -1,354 | -1,038 | 972.86 | 921.55 | - | -1,268 | Upgrade
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Currency Exchange Gain (Loss) | 411.02 | 411.02 | -132.72 | -181.8 | 31.23 | -114.12 | Upgrade
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Other Non Operating Income (Expenses) | -454.37 | -60.42 | -126.52 | -164.06 | 981.09 | 1,104 | Upgrade
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EBT Excluding Unusual Items | 3,082 | 4,296 | 7,719 | 2,530 | -15.79 | -23,377 | Upgrade
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Impairment of Goodwill | - | - | - | - | -7,189 | -14,662 | Upgrade
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Gain (Loss) on Sale of Investments | -48.61 | -48.61 | -36.29 | -20.88 | 786.39 | 269.47 | Upgrade
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Gain (Loss) on Sale of Assets | -44.59 | -44.59 | 420.68 | -4.4 | 965.57 | 42.95 | Upgrade
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Asset Writedown | - | - | - | - | - | -374.72 | Upgrade
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Pretax Income | 2,989 | 4,203 | 8,103 | 2,505 | -5,453 | -38,102 | Upgrade
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Income Tax Expense | 563.66 | 802.36 | -2,205 | 221.68 | - | 13.08 | Upgrade
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Earnings From Continuing Operations | 2,425 | 3,401 | 10,308 | 2,283 | -5,453 | -38,115 | Upgrade
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Earnings From Discontinued Operations | - | - | - | -1,485 | -724.67 | - | Upgrade
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Net Income | 2,425 | 3,401 | 10,308 | 798.29 | -6,178 | -38,115 | Upgrade
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Net Income to Common | 2,425 | 3,401 | 10,308 | 798.29 | -6,178 | -38,115 | Upgrade
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Net Income Growth | -72.81% | -67.01% | 1191.32% | - | - | - | Upgrade
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Shares Outstanding (Basic) | 49 | 49 | 49 | 49 | 40 | 13 | Upgrade
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Shares Outstanding (Diluted) | 50 | 49 | 49 | 49 | 40 | 13 | Upgrade
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Shares Change (YoY) | 2.13% | - | - | 21.66% | 204.77% | 40.10% | Upgrade
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EPS (Basic) | 49.01 | 69.34 | 210.18 | 16.28 | -153.24 | -2881.44 | Upgrade
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EPS (Diluted) | 48.71 | 69.34 | 210.18 | 16.28 | -153.24 | -2881.44 | Upgrade
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EPS Growth | -73.37% | -67.01% | 1191.32% | - | - | - | Upgrade
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Free Cash Flow | 1,325 | -76.68 | 4,661 | 488.89 | -7,070 | 3,760 | Upgrade
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Free Cash Flow Per Share | 26.62 | -1.56 | 95.03 | 9.97 | -175.38 | 284.28 | Upgrade
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Gross Margin | 21.04% | 21.76% | 21.50% | 19.60% | 11.89% | 10.03% | Upgrade
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Operating Margin | 10.16% | 11.34% | 14.13% | 5.68% | 1.33% | -55.76% | Upgrade
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Profit Margin | 5.08% | 7.20% | 21.29% | 2.24% | -49.25% | -110.58% | Upgrade
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Free Cash Flow Margin | 2.77% | -0.16% | 9.63% | 1.37% | -56.37% | 10.91% | Upgrade
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EBITDA | 6,672 | 7,021 | 8,537 | 3,551 | 947.14 | -18,352 | Upgrade
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EBITDA Margin | 13.97% | 14.87% | 17.63% | 9.97% | 7.55% | -53.24% | Upgrade
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D&A For EBITDA | 1,819 | 1,665 | 1,695 | 1,525 | 779.79 | 869.04 | Upgrade
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EBIT | 4,853 | 5,356 | 6,842 | 2,025 | 167.35 | -19,221 | Upgrade
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EBIT Margin | 10.16% | 11.34% | 14.13% | 5.68% | 1.33% | -55.76% | Upgrade
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Effective Tax Rate | 18.86% | 19.09% | - | 8.85% | - | - | Upgrade
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Advertising Expenses | - | 41.18 | 76.98 | 124.03 | 37.79 | 48.59 | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.