Hvm, Co.,Ltd. (KOSDAQ:295310)
South Korea · Delayed Price · Currency is KRW 60,000
-700 (-1.15%)
Sep 18, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 89,252 | 66,532 | 45,140 | 41,457 | 35,488 | 27,094 |
Other Revenue | -0 | -0 | - | -0 | -0 | - |
| 89,252 | 66,532 | 45,140 | 41,457 | 35,488 | 27,094 | |
Revenue Growth | 74.57% | 47.39% | 8.88% | 16.82% | 30.98% | 9.18% |
Cost of Revenue | 74,626 | 54,548 | 45,267 | 33,412 | 30,080 | 20,831 |
Gross Profit | 14,626 | 11,984 | -126.66 | 8,045 | 5,407 | 6,264 |
Selling, General & Admin | 6,021 | 4,901 | 5,417 | 2,683 | 2,164 | 1,626 |
Research & Development | 935.79 | 935.62 | 1,054 | 1,473 | 1,537 | 1,167 |
Amortization of Goodwill & Intangibles | 19.95 | 19.95 | 17.92 | 5.36 | 1.61 | 1.61 |
Other Operating Expenses | 174.2 | 103.1 | 174 | 129.59 | 72.48 | 51.76 |
Operating Expenses | 7,256 | 6,146 | 6,662 | 4,317 | 4,211 | 2,915 |
Operating Income | 7,371 | 5,837 | -6,789 | 3,728 | 1,197 | 3,348 |
Interest Expense | -5,110 | -1,909 | -1,698 | -1,945 | -1,685 | -1,327 |
Interest & Investment Income | 1,210 | 353.07 | 306.8 | 17.89 | 11.94 | 5.29 |
Currency Exchange Gain (Loss) | 640.17 | 50.32 | 281.42 | 19.96 | -87.68 | 7.01 |
Other Non Operating Income (Expenses) | -4,630 | 5,077 | -77.44 | -8,061 | -13.45 | -152.43 |
EBT Excluding Unusual Items | -519.85 | 9,408 | -7,976 | -6,240 | -577.43 | 1,881 |
Gain (Loss) on Sale of Investments | 17.73 | 8.38 | 3.79 | 4.33 | 2.95 | 10.9 |
Gain (Loss) on Sale of Assets | 77.19 | 77.19 | -0.95 | 3.12 | -31.14 | -25.57 |
Asset Writedown | - | - | -1,211 | - | - | - |
Pretax Income | -424.93 | 9,494 | -9,184 | -6,233 | -605.62 | 1,866 |
Income Tax Expense | -3,874 | -3,118 | -795.63 | -177.07 | -179.51 | 197.33 |
Net Income | 3,449 | 12,611 | -8,388 | -6,056 | -426.11 | 1,669 |
Net Income to Common | 3,449 | 12,611 | -8,388 | -6,056 | -426.11 | 1,669 |
Net Income Growth | - | - | - | - | - | 9.25% |
Shares Outstanding (Basic) | 12 | 12 | 11 | 7 | 6 | 0 |
Shares Outstanding (Diluted) | 12 | 12 | 11 | 7 | 6 | 0 |
Shares Change | 1.00% | 11.81% | 58.53% | 17.50% | 1714.59% | 10.33% |
EPS (Basic) | 288.55 | 1059.60 | -782.00 | -895.00 | -74.00 | 5803.02 |
EPS (Diluted) | 285.87 | 1051.00 | -782.00 | -895.00 | -74.00 | 5260.00 |
EPS Growth | - | - | - | - | - | -0.98% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -30,468 | -30,333 | -29,313 | -4,635 | -6,580 | -3,172 |
Free Cash Flow Per Share | -2529.46 | -2529.02 | -2732.78 | -685.03 | -1142.75 | -9996.49 |
Gross Margin | 16.39% | 18.01% | -0.28% | 19.41% | 15.24% | 23.12% |
Operating Margin | 8.26% | 8.77% | -15.04% | 8.99% | 3.37% | 12.36% |
Profit Margin | 3.86% | 18.95% | -18.58% | -14.61% | -1.20% | 6.16% |
Free Cash Flow Margin | -34.14% | -45.59% | -64.94% | -11.18% | -18.54% | -11.71% |
EBITDA | 12,943 | 10,163 | -3,589 | 6,115 | 2,935 | 4,929 |
EBITDA Margin | 14.50% | 15.28% | -7.95% | 14.75% | 8.27% | 18.19% |
D&A For EBITDA | 5,572 | 4,326 | 3,200 | 2,387 | 1,738 | 1,581 |
EBIT | 7,371 | 5,837 | -6,789 | 3,728 | 1,197 | 3,348 |
EBIT Margin | 8.26% | 8.77% | -15.04% | 8.99% | 3.37% | 12.36% |
Effective Tax Rate | - | - | - | - | - | 10.57% |
Advertising Expenses | - | - | - | - | 1.83 | - |