FOCUS HNS Co., Ltd. (KOSDAQ: 331380)
South Korea
· Delayed Price · Currency is KRW 1,930.00
-29.00 (-1.48%)
Dec 19, 2024, 9:00 AM KST
FOCUS HNS Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Operating Revenue | 55,419 | 59,458 | 61,626 | 48,150 | 32,826 | 28,808 | Upgrade
|
| Other Revenue | -0 | -0 | -0 | -0 | 0 | - | Upgrade
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| Revenue | 55,419 | 59,458 | 61,626 | 48,150 | 32,826 | 28,808 | Upgrade
|
| Revenue Growth (YoY) | -3.10% | -3.52% | 27.99% | 46.68% | 13.94% | 36.57% | Upgrade
|
| Cost of Revenue | 46,210 | 46,793 | 50,989 | 37,661 | 25,621 | 22,841 | Upgrade
|
| Gross Profit | 9,208 | 12,665 | 10,636 | 10,489 | 7,205 | 5,967 | Upgrade
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| Selling, General & Admin | 6,238 | 4,916 | 3,978 | 3,601 | 2,490 | 1,894 | Upgrade
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| Research & Development | 4,858 | 4,105 | 3,378 | 2,504 | 2,086 | 2,083 | Upgrade
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| Other Operating Expenses | 265.63 | 143.5 | 127.13 | 98.94 | 88.68 | 76 | Upgrade
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| Operating Expenses | 12,224 | 10,019 | 7,971 | 6,378 | 4,851 | 4,182 | Upgrade
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| Operating Income | -3,015 | 2,646 | 2,665 | 4,110 | 2,353 | 1,785 | Upgrade
|
| Interest Expense | -220.82 | -256.67 | -253.47 | -326.55 | -419.83 | -482.07 | Upgrade
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| Interest & Investment Income | 73.3 | 58.02 | 11.51 | 3.55 | 5.85 | 5.38 | Upgrade
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| Currency Exchange Gain (Loss) | 19.18 | 5.06 | 234.89 | -102.88 | 190.75 | -21.29 | Upgrade
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| Other Non Operating Income (Expenses) | -1,435 | 171.16 | -53.88 | -4,649 | 3.29 | -43.84 | Upgrade
|
| EBT Excluding Unusual Items | -4,579 | 2,624 | 2,604 | -964.29 | 2,134 | 1,244 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.41 | 0.41 | -0.04 | 3.69 | 8.94 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.64 | 0.64 | - | 5.27 | - | - | Upgrade
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| Pretax Income | -4,577 | 2,625 | 2,604 | -955.33 | 2,143 | 1,244 | Upgrade
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| Income Tax Expense | 69.51 | 157.14 | -81 | -941.05 | - | 138.03 | Upgrade
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| Net Income | -4,647 | 2,468 | 2,685 | -14.28 | 2,143 | 1,106 | Upgrade
|
| Net Income to Common | -4,647 | 2,468 | 2,685 | -14.28 | 2,143 | 1,106 | Upgrade
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| Net Income Growth | - | -8.09% | - | - | 93.80% | - | Upgrade
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| Shares Outstanding (Basic) | 19 | 19 | 19 | 14 | 14 | - | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 19 | 14 | 14 | - | Upgrade
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| Shares Change (YoY) | -1.06% | 0.03% | 33.34% | 1.98% | - | - | Upgrade
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| EPS (Basic) | -245.53 | 129.55 | 143.00 | -1.00 | 153.00 | - | Upgrade
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| EPS (Diluted) | -245.53 | 129.55 | 141.00 | -1.00 | 153.00 | - | Upgrade
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| EPS Growth | - | -8.12% | - | - | - | - | Upgrade
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| Free Cash Flow | -2,990 | 5,757 | 976.9 | -3,727 | -976.24 | 1,484 | Upgrade
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| Free Cash Flow Per Share | -157.99 | 302.24 | 51.30 | -260.98 | -69.72 | - | Upgrade
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| Gross Margin | 16.62% | 21.30% | 17.26% | 21.78% | 21.95% | 20.71% | Upgrade
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| Operating Margin | -5.44% | 4.45% | 4.32% | 8.54% | 7.17% | 6.20% | Upgrade
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| Profit Margin | -8.38% | 4.15% | 4.36% | -0.03% | 6.53% | 3.84% | Upgrade
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| Free Cash Flow Margin | -5.40% | 9.68% | 1.59% | -7.74% | -2.97% | 5.15% | Upgrade
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| EBITDA | -2,303 | 3,226 | 3,035 | 4,372 | 2,638 | 2,107 | Upgrade
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| EBITDA Margin | -4.16% | 5.43% | 4.92% | 9.08% | 8.04% | 7.32% | Upgrade
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| D&A For EBITDA | 712.49 | 579.75 | 369.89 | 261.38 | 284.76 | 321.99 | Upgrade
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| EBIT | -3,015 | 2,646 | 2,665 | 4,110 | 2,353 | 1,785 | Upgrade
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| EBIT Margin | -5.44% | 4.45% | 4.32% | 8.54% | 7.17% | 6.20% | Upgrade
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| Effective Tax Rate | - | 5.99% | - | - | - | 11.10% | Upgrade
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| Advertising Expenses | - | 121.78 | 57.54 | 39.38 | 10.68 | 25.89 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.