HB SOLUTION Co., Ltd. (KOSDAQ:297890)
2,530.00
-70.00 (-2.69%)
At close: Mar 28, 2025, 3:30 PM KST
HB SOLUTION Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Operating Revenue | 131,531 | 96,170 | 187,600 | 46,773 | 21,082 | Upgrade
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Other Revenue | - | -0 | -0 | -0 | - | Upgrade
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Revenue | 131,531 | 96,170 | 187,600 | 46,773 | 21,082 | Upgrade
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Revenue Growth (YoY) | 36.77% | -48.74% | 301.09% | 121.86% | -55.01% | Upgrade
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Cost of Revenue | 88,380 | 66,978 | 126,872 | 36,954 | 18,561 | Upgrade
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Gross Profit | 43,152 | 29,192 | 60,728 | 9,819 | 2,521 | Upgrade
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Selling, General & Admin | 20,907 | 16,137 | 24,088 | 7,543 | 3,265 | Upgrade
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Research & Development | 3,264 | 2,783 | 3,145 | 1,675 | 849.24 | Upgrade
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Operating Expenses | 23,810 | 22,428 | 33,604 | 9,151 | 4,132 | Upgrade
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Operating Income | 19,342 | 6,764 | 27,125 | 667.76 | -1,610 | Upgrade
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Interest Expense | -20.52 | -1,927 | -2,445 | -633.56 | -1,162 | Upgrade
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Interest & Investment Income | 2,246 | 2,133 | 633.36 | 272.6 | 249.44 | Upgrade
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Earnings From Equity Investments | -45.81 | - | - | 20.45 | - | Upgrade
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Currency Exchange Gain (Loss) | 5,619 | 2,017 | 6,778 | 2,048 | 125.11 | Upgrade
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Other Non Operating Income (Expenses) | -1,653 | -74.4 | -1,054 | -88.63 | -111.89 | Upgrade
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EBT Excluding Unusual Items | 25,487 | 8,912 | 31,036 | 2,286 | -2,510 | Upgrade
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Gain (Loss) on Sale of Investments | -51,555 | 87,779 | 17,728 | 217.32 | - | Upgrade
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Gain (Loss) on Sale of Assets | 1.73 | -137.59 | 1.11 | -2.19 | -4.68 | Upgrade
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Asset Writedown | -207.64 | -12.93 | -32.56 | - | - | Upgrade
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Pretax Income | -26,274 | 96,541 | 48,733 | 2,501 | -2,514 | Upgrade
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Income Tax Expense | -5,518 | 20,917 | 5,140 | -3,583 | -238.97 | Upgrade
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Earnings From Continuing Operations | -20,755 | 75,624 | 43,592 | 6,085 | -2,275 | Upgrade
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Minority Interest in Earnings | -1.59 | 1.24 | - | - | - | Upgrade
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Net Income | -20,757 | 75,625 | 43,592 | 6,085 | -2,275 | Upgrade
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Net Income to Common | -20,757 | 75,625 | 43,592 | 6,085 | -2,275 | Upgrade
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Net Income Growth | - | 73.48% | 616.44% | - | - | Upgrade
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Shares Outstanding (Basic) | 73 | 67 | 67 | 48 | 24 | Upgrade
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Shares Outstanding (Diluted) | 73 | 72 | 78 | 56 | 24 | Upgrade
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Shares Change (YoY) | 1.57% | -7.66% | 39.68% | 129.26% | -82.91% | Upgrade
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EPS (Basic) | -284.00 | 1137.00 | 652.61 | 127.13 | -93.50 | Upgrade
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EPS (Diluted) | -284.00 | 1051.00 | 587.65 | 116.28 | -93.50 | Upgrade
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EPS Growth | - | 78.85% | 405.37% | - | - | Upgrade
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Free Cash Flow | -35,276 | 12,041 | 41,634 | -26,114 | 2,933 | Upgrade
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Free Cash Flow Per Share | -482.65 | 167.35 | 534.27 | -468.07 | 120.51 | Upgrade
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Dividend Per Share | - | - | 37.500 | - | - | Upgrade
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Gross Margin | 32.81% | 30.35% | 32.37% | 20.99% | 11.96% | Upgrade
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Operating Margin | 14.70% | 7.03% | 14.46% | 1.43% | -7.64% | Upgrade
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Profit Margin | -15.78% | 78.64% | 23.24% | 13.01% | -10.79% | Upgrade
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Free Cash Flow Margin | -26.82% | 12.52% | 22.19% | -55.83% | 13.91% | Upgrade
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EBITDA | 20,534 | 8,110 | 28,433 | 1,680 | -1,044 | Upgrade
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EBITDA Margin | 15.61% | 8.43% | 15.16% | 3.59% | -4.95% | Upgrade
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D&A For EBITDA | 1,192 | 1,346 | 1,308 | 1,012 | 565.76 | Upgrade
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EBIT | 19,342 | 6,764 | 27,125 | 667.76 | -1,610 | Upgrade
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EBIT Margin | 14.70% | 7.03% | 14.46% | 1.43% | -7.64% | Upgrade
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Effective Tax Rate | - | 21.67% | 10.55% | - | - | Upgrade
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Updated Mar 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.