HB SOLUTION Co., Ltd. (KOSDAQ:297890)
2,620.00
-20.00 (-0.76%)
At close: Sep 17, 2025
HB SOLUTION 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 | Jun '25 Jun 30, 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 | 122,233 | 131,531 | 96,170 | 187,600 | 46,773 | 21,082 | Upgrade |
Other Revenue | - | - | -0 | -0 | -0 | - | Upgrade |
122,233 | 131,531 | 96,170 | 187,600 | 46,773 | 21,082 | Upgrade | |
Revenue Growth (YoY) | 36.22% | 36.77% | -48.74% | 301.09% | 121.86% | -55.01% | Upgrade |
Cost of Revenue | 77,059 | 88,380 | 66,978 | 126,872 | 36,954 | 18,561 | Upgrade |
Gross Profit | 45,173 | 43,152 | 29,192 | 60,728 | 9,819 | 2,521 | Upgrade |
Selling, General & Admin | 25,687 | 20,907 | 16,137 | 24,088 | 7,543 | 3,265 | Upgrade |
Research & Development | 3,749 | 3,264 | 2,783 | 3,145 | 1,675 | 849.24 | Upgrade |
Operating Expenses | 28,286 | 23,810 | 22,428 | 33,604 | 9,151 | 4,132 | Upgrade |
Operating Income | 16,887 | 19,342 | 6,764 | 27,125 | 667.76 | -1,610 | Upgrade |
Interest Expense | -10.68 | -20.52 | -1,927 | -2,445 | -633.56 | -1,162 | Upgrade |
Interest & Investment Income | 21,945 | 2,246 | 2,133 | 633.36 | 272.6 | 249.44 | Upgrade |
Earnings From Equity Investments | -152.69 | -45.81 | - | - | 20.45 | - | Upgrade |
Currency Exchange Gain (Loss) | -111.31 | 5,619 | 2,017 | 6,778 | 2,048 | 125.11 | Upgrade |
Other Non Operating Income (Expenses) | 1,608 | -1,653 | -74.4 | -1,054 | -88.63 | -111.89 | Upgrade |
EBT Excluding Unusual Items | 40,165 | 25,487 | 8,912 | 31,036 | 2,286 | -2,510 | Upgrade |
Gain (Loss) on Sale of Investments | -55,692 | -51,555 | 87,779 | 17,728 | 217.32 | - | Upgrade |
Gain (Loss) on Sale of Assets | 3,721 | 1.73 | -137.59 | 1.11 | -2.19 | -4.68 | Upgrade |
Asset Writedown | -207.64 | -207.64 | -12.93 | -32.56 | - | - | Upgrade |
Pretax Income | -12,014 | -26,274 | 96,541 | 48,733 | 2,501 | -2,514 | Upgrade |
Income Tax Expense | -2,358 | -5,518 | 20,917 | 5,140 | -3,583 | -238.97 | Upgrade |
Earnings From Continuing Operations | -9,655 | -20,755 | 75,624 | 43,592 | 6,085 | -2,275 | Upgrade |
Minority Interest in Earnings | 86.62 | -1.59 | 1.24 | - | - | - | Upgrade |
Net Income | -9,569 | -20,757 | 75,625 | 43,592 | 6,085 | -2,275 | Upgrade |
Net Income to Common | -9,569 | -20,757 | 75,625 | 43,592 | 6,085 | -2,275 | Upgrade |
Net Income Growth | - | - | 73.48% | 616.44% | - | - | Upgrade |
Shares Outstanding (Basic) | 73 | 73 | 67 | 67 | 48 | 24 | Upgrade |
Shares Outstanding (Diluted) | 73 | 73 | 74 | 74 | 56 | 24 | Upgrade |
Shares Change (YoY) | -0.51% | -0.96% | -0.56% | 32.88% | 129.26% | -82.91% | Upgrade |
EPS (Basic) | -130.75 | -284.30 | 1137.20 | 653.00 | 127.13 | -93.50 | Upgrade |
EPS (Diluted) | -130.75 | -284.30 | 1050.88 | 588.00 | 116.28 | -93.50 | Upgrade |
EPS Growth | - | - | 78.72% | 405.67% | - | - | Upgrade |
Free Cash Flow | -4,646 | -35,276 | 12,041 | 41,634 | -26,114 | 2,933 | Upgrade |
Free Cash Flow Per Share | -63.48 | -483.15 | 163.34 | 561.58 | -468.07 | 120.51 | Upgrade |
Dividend Per Share | 30.000 | 30.000 | - | - | - | - | Upgrade |
Gross Margin | 36.96% | 32.81% | 30.35% | 32.37% | 20.99% | 11.96% | Upgrade |
Operating Margin | 13.81% | 14.70% | 7.03% | 14.46% | 1.43% | -7.64% | Upgrade |
Profit Margin | -7.83% | -15.78% | 78.64% | 23.24% | 13.01% | -10.79% | Upgrade |
Free Cash Flow Margin | -3.80% | -26.82% | 12.52% | 22.19% | -55.83% | 13.91% | Upgrade |
EBITDA | 18,330 | 20,534 | 8,110 | 28,433 | 1,680 | -1,044 | Upgrade |
EBITDA Margin | 15.00% | 15.61% | 8.43% | 15.16% | 3.59% | -4.95% | Upgrade |
D&A For EBITDA | 1,443 | 1,192 | 1,346 | 1,308 | 1,012 | 565.76 | Upgrade |
EBIT | 16,887 | 19,342 | 6,764 | 27,125 | 667.76 | -1,610 | Upgrade |
EBIT Margin | 13.81% | 14.70% | 7.03% | 14.46% | 1.43% | -7.64% | Upgrade |
Effective Tax Rate | - | - | 21.67% | 10.55% | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.