HuM&C Co., Ltd. (KOSDAQ:263920)
South Korea · Delayed Price · Currency is KRW 3,015.00
0.00 (0.00%)
At close: Jun 4, 2026
HuM&C Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 54,292 | 52,307 | 47,229 | 48,425 | 35,630 | 12,543 |
Other Revenue | - | - | - | -0 | - | -0 |
| 54,292 | 52,307 | 47,229 | 48,425 | 35,630 | 12,543 | |
Revenue Growth (YoY) | 13.67% | 10.75% | -2.47% | 35.91% | 184.07% | -63.61% |
Cost of Revenue | 44,170 | 42,474 | 36,952 | 38,013 | 28,646 | 11,051 |
Gross Profit | 10,122 | 9,833 | 10,276 | 10,412 | 6,984 | 1,492 |
Selling, General & Admin | 6,305 | 6,327 | 5,710 | 5,282 | 4,424 | 2,871 |
Research & Development | 117.46 | 96.55 | 328 | 135.94 | 237.72 | 217.85 |
Amortization of Goodwill & Intangibles | 144.75 | 154.68 | 129.52 | 123.82 | 105.07 | 63.59 |
Other Operating Expenses | 14.02 | 14.45 | 17.49 | 20.6 | 24.15 | 130.26 |
Operating Expenses | 7,134 | 7,156 | 4,920 | 3,571 | 4,959 | 1,325 |
Operating Income | 2,988 | 2,677 | 5,356 | 6,842 | 2,025 | 167.35 |
Interest Expense | -435.14 | -435.14 | -558.97 | -501.33 | -178.57 | -1,252 |
Interest & Investment Income | 157.64 | 157.64 | 186.31 | 664.77 | 107.67 | 56.81 |
Earnings From Equity Investments | - | - | -1,038 | 972.86 | 921.55 | - |
Currency Exchange Gain (Loss) | -296.6 | -296.6 | 411.02 | -132.72 | -181.8 | 31.23 |
Other Non Operating Income (Expenses) | 321.98 | -122.74 | -60.42 | -126.52 | -164.06 | 981.09 |
EBT Excluding Unusual Items | 2,735 | 1,980 | 4,296 | 7,719 | 2,530 | -15.79 |
Impairment of Goodwill | - | - | - | - | - | -7,189 |
Gain (Loss) on Sale of Investments | - | - | -48.61 | -36.29 | -20.88 | 786.39 |
Gain (Loss) on Sale of Assets | -35.04 | -35.04 | -44.59 | 420.68 | -4.4 | 965.57 |
Pretax Income | 2,700 | 1,945 | 4,203 | 8,103 | 2,505 | -5,453 |
Income Tax Expense | 525.84 | 373.65 | 802.36 | -2,205 | 221.68 | - |
Earnings From Continuing Operations | 2,175 | 1,571 | 3,401 | 10,308 | 2,283 | -5,453 |
Earnings From Discontinued Operations | - | - | - | - | -1,485 | -724.67 |
Net Income | 2,175 | 1,571 | 3,401 | 10,308 | 798.29 | -6,178 |
Net Income to Common | 2,175 | 1,571 | 3,401 | 10,308 | 798.29 | -6,178 |
Net Income Growth | -10.34% | -53.80% | -67.01% | 1191.32% | - | - |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 8 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 8 |
Shares Change (YoY) | 2107.61% | 0.09% | -0.09% | - | 21.66% | 204.77% |
EPS (Basic) | 221.08 | 160.16 | 347.00 | 1050.91 | 81.38 | -766.21 |
EPS (Diluted) | 221.08 | 160.16 | 347.00 | 1050.91 | 81.38 | -766.21 |
EPS Growth | -95.94% | -53.84% | -66.98% | 1191.32% | - | - |
Free Cash Flow | -1,064 | 2,651 | -76.68 | 4,661 | 488.89 | -7,070 |
Free Cash Flow Per Share | -108.22 | 270.31 | -7.83 | 475.17 | 49.84 | -876.91 |
Gross Margin | 18.64% | 18.80% | 21.76% | 21.50% | 19.60% | 11.89% |
Operating Margin | 5.50% | 5.12% | 11.34% | 14.13% | 5.68% | 1.33% |
Profit Margin | 4.00% | 3.00% | 7.20% | 21.29% | 2.24% | -49.25% |
Free Cash Flow Margin | -1.96% | 5.07% | -0.16% | 9.63% | 1.37% | -56.37% |
EBITDA | 5,073 | 4,779 | 7,021 | 8,537 | 3,551 | 947.14 |
EBITDA Margin | 9.34% | 9.14% | 14.87% | 17.63% | 9.97% | 7.55% |
D&A For EBITDA | 2,085 | 2,103 | 1,665 | 1,695 | 1,525 | 779.79 |
EBIT | 2,988 | 2,677 | 5,356 | 6,842 | 2,025 | 167.35 |
EBIT Margin | 5.50% | 5.12% | 11.34% | 14.13% | 5.68% | 1.33% |
Effective Tax Rate | 19.47% | 19.21% | 19.09% | - | 8.85% | - |
Advertising Expenses | - | 27.53 | 41.18 | 76.98 | 124.03 | 37.79 |