Hvm, Co.,Ltd. (KOSDAQ:295310)
South Korea · Delayed Price · Currency is KRW 32,300
-1,400 (-4.15%)
Jul 18, 2025, 3:30 PM KST
Hvm, Co.,Ltd. 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 | 2015 - 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 | 2015 - 2019 |
Operating Revenue | 49,944 | 45,140 | 41,457 | 35,488 | 27,094 | 24,816 | Upgrade |
Other Revenue | - | - | -0 | -0 | - | - | Upgrade |
| 49,944 | 45,140 | 41,457 | 35,488 | 27,094 | 24,816 | Upgrade | |
Revenue Growth (YoY) | 26.49% | 8.88% | 16.82% | 30.98% | 9.18% | -35.53% | Upgrade |
Cost of Revenue | 48,636 | 45,267 | 33,412 | 30,080 | 20,831 | 22,385 | Upgrade |
Gross Profit | 1,309 | -126.66 | 8,045 | 5,407 | 6,264 | 2,431 | Upgrade |
Selling, General & Admin | 6,271 | 5,417 | 2,683 | 2,164 | 1,626 | 1,411 | Upgrade |
Research & Development | 756.6 | 1,054 | 1,473 | 1,537 | 1,167 | 490.3 | Upgrade |
Other Operating Expenses | 189.52 | 174 | 129.59 | 72.48 | 51.76 | 10.07 | Upgrade |
Operating Expenses | 7,629 | 6,662 | 4,317 | 4,211 | 2,915 | 2,039 | Upgrade |
Operating Income | -6,321 | -6,789 | 3,728 | 1,197 | 3,348 | 391.39 | Upgrade |
Interest Expense | -1,620 | -1,698 | -1,945 | -1,685 | -1,327 | -1,011 | Upgrade |
Interest & Investment Income | 349.64 | 306.8 | 17.89 | 11.94 | 5.29 | 4.12 | Upgrade |
Currency Exchange Gain (Loss) | 182.91 | 281.42 | 19.96 | -87.68 | 7.01 | 22.17 | Upgrade |
Other Non Operating Income (Expenses) | -308.33 | -77.44 | -8,061 | -13.45 | -152.43 | 29.75 | Upgrade |
EBT Excluding Unusual Items | -7,716 | -7,976 | -6,240 | -577.43 | 1,881 | -563.28 | Upgrade |
Gain (Loss) on Sale of Investments | 3.94 | 3.79 | 4.33 | 2.95 | 10.9 | -10.18 | Upgrade |
Gain (Loss) on Sale of Assets | -0.95 | -0.95 | 3.12 | -31.14 | -25.57 | 2,330 | Upgrade |
Asset Writedown | -1,211 | -1,211 | - | - | - | - | Upgrade |
Pretax Income | -8,924 | -9,184 | -6,233 | -605.62 | 1,866 | 1,757 | Upgrade |
Income Tax Expense | -692.84 | -795.63 | -177.07 | -179.51 | 197.33 | 228.69 | Upgrade |
Net Income | -8,231 | -8,388 | -6,056 | -426.11 | 1,669 | 1,528 | Upgrade |
Net Income to Common | -8,231 | -8,388 | -6,056 | -426.11 | 1,669 | 1,528 | Upgrade |
Net Income Growth | - | - | - | - | 9.25% | 372.23% | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 7 | 6 | 0 | 0 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 7 | 6 | 0 | 0 | Upgrade |
Shares Change (YoY) | 46.86% | 58.59% | 17.50% | 1714.59% | 10.33% | 0.01% | Upgrade |
EPS (Basic) | -726.98 | -781.73 | -895.00 | -74.00 | 5803.02 | 5312.02 | Upgrade |
EPS (Diluted) | -726.98 | -781.73 | -895.00 | -74.00 | 5260.00 | 5312.02 | Upgrade |
EPS Growth | - | - | - | - | -0.98% | 372.18% | Upgrade |
Free Cash Flow | -38,466 | -29,313 | -4,635 | -6,580 | -3,172 | 240.8 | Upgrade |
Free Cash Flow Per Share | -3397.39 | -2731.84 | -685.03 | -1142.75 | -9996.49 | 837.21 | Upgrade |
Gross Margin | 2.62% | -0.28% | 19.41% | 15.24% | 23.12% | 9.79% | Upgrade |
Operating Margin | -12.66% | -15.04% | 8.99% | 3.37% | 12.36% | 1.58% | Upgrade |
Profit Margin | -16.48% | -18.58% | -14.61% | -1.20% | 6.16% | 6.16% | Upgrade |
Free Cash Flow Margin | -77.02% | -64.94% | -11.18% | -18.54% | -11.71% | 0.97% | Upgrade |
EBITDA | -2,990 | -3,589 | 6,115 | 2,935 | 4,929 | 2,482 | Upgrade |
EBITDA Margin | -5.99% | -7.95% | 14.75% | 8.27% | 18.19% | 10.00% | Upgrade |
D&A For EBITDA | 3,331 | 3,200 | 2,387 | 1,738 | 1,581 | 2,091 | Upgrade |
EBIT | -6,321 | -6,789 | 3,728 | 1,197 | 3,348 | 391.39 | Upgrade |
EBIT Margin | -12.66% | -15.04% | 8.99% | 3.37% | 12.36% | 1.58% | Upgrade |
Effective Tax Rate | - | - | - | - | 10.57% | 13.02% | Upgrade |
Advertising Expenses | - | - | - | 1.83 | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.