Hurum Co., Ltd. (KOSDAQ:353190)
South Korea · Delayed Price · Currency is KRW 2,605.00
-10.00 (-0.38%)
At close: Sep 11, 2026
Hurum 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 | 94,887 | 99,011 | 98,166 | 88,407 | 66,911 | 69,077 |
Other Revenue | -0 | -0 | - | - | - | - |
| 94,887 | 99,011 | 98,166 | 88,407 | 66,911 | 69,077 | |
Revenue Growth | -1.67% | 0.86% | 11.04% | 32.13% | -3.14% | - |
Cost of Revenue | 59,912 | 59,934 | 62,768 | 55,004 | 39,968 | 32,076 |
Gross Profit | 34,975 | 39,077 | 35,398 | 33,403 | 26,943 | 37,001 |
Selling, General & Admin | 32,554 | 34,669 | 31,979 | 27,369 | 26,650 | 34,570 |
Research & Development | 765.92 | 894.84 | 1,364 | 1,168 | 917.87 | 548.68 |
Amortization of Goodwill & Intangibles | 108.47 | 106.2 | 99.4 | 54.52 | 24.16 | 28.42 |
Other Operating Expenses | 418.78 | 395.77 | 177.89 | 144.75 | 107.94 | 132.87 |
Operating Expenses | 34,963 | 37,205 | 34,348 | 29,648 | 28,634 | 35,687 |
Operating Income | 11.41 | 1,872 | 1,050 | 3,755 | -1,691 | 1,314 |
Interest Expense | -2,269 | -2,115 | -1,881 | -1,282 | -779.19 | -929.13 |
Interest & Investment Income | 551.3 | 543.52 | 724.6 | 386.1 | 366.9 | 184.49 |
Earnings From Equity Investments | -5.44 | -4.14 | - | - | - | - |
Currency Exchange Gain (Loss) | 505.92 | -18.18 | 184.56 | 98.88 | 71.94 | 17.98 |
Other Non Operating Income (Expenses) | -357.51 | -1,762 | -110.51 | 1,575 | 899.15 | -7,813 |
EBT Excluding Unusual Items | -1,564 | -1,484 | -32.37 | 4,533 | -1,132 | -7,226 |
Gain (Loss) on Sale of Investments | -126.74 | 2,208 | 1,716 | - | - | - |
Gain (Loss) on Sale of Assets | -4.03 | 2.66 | 548.44 | 2.05 | 4.89 | 8.71 |
Asset Writedown | - | - | - | - | -19.89 | -52.23 |
Other Unusual Items | - | - | -117.56 | - | - | - |
Pretax Income | -1,694 | 726.82 | 2,115 | 4,535 | -1,147 | -7,269 |
Income Tax Expense | -606.73 | -231.41 | 441.91 | 324.79 | -10.35 | 1.76 |
Earnings From Continuing Operations | -1,088 | 958.23 | 1,673 | 4,210 | -1,137 | -7,271 |
Minority Interest in Earnings | 555.42 | 202.85 | 82.93 | -941.75 | -187.27 | 0.83 |
Net Income | -532.2 | 1,161 | 1,756 | 3,268 | -1,324 | -7,270 |
Net Income to Common | -532.2 | 1,161 | 1,756 | 3,268 | -1,324 | -7,270 |
Net Income Growth | - | -33.86% | -46.28% | - | - | - |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 6 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 9 | 8 | 6 |
Shares Change | -2.81% | 1.68% | -14.66% | 20.66% | 31.30% | - |
EPS (Basic) | -68.74 | 147.43 | 222.92 | 420.55 | -173.13 | -1248.11 |
EPS (Diluted) | -69.47 | 144.29 | 222.92 | 323.84 | -175.00 | -1250.00 |
EPS Growth | - | -35.27% | -31.16% | - | - | - |
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 | -2,381 | -2,614 | -9,034 | -5,631 | -9,167 | -3,525 |
Free Cash Flow Per Share | -307.57 | -326.46 | -1147.15 | -610.17 | -1198.52 | -605.23 |
Dividend Per Share | 400.000 | 400.000 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 36.86% | 39.47% | 36.06% | 37.78% | 40.27% | 53.56% |
Operating Margin | 0.01% | 1.89% | 1.07% | 4.25% | -2.53% | 1.90% |
Profit Margin | -0.56% | 1.17% | 1.79% | 3.70% | -1.98% | -10.53% |
Free Cash Flow Margin | -2.51% | -2.64% | -9.20% | -6.37% | -13.70% | -5.10% |
EBITDA | 2,798 | 4,556 | 3,262 | 5,308 | -763.9 | 2,060 |
EBITDA Margin | 2.95% | 4.60% | 3.32% | 6.00% | -1.14% | 2.98% |
D&A For EBITDA | 2,787 | 2,684 | 2,212 | 1,552 | 927.09 | 746.15 |
EBIT | 11.41 | 1,872 | 1,050 | 3,755 | -1,691 | 1,314 |
EBIT Margin | 0.01% | 1.89% | 1.07% | 4.25% | -2.53% | 1.90% |
Effective Tax Rate | - | - | 20.90% | 7.16% | - | - |
Advertising Expenses | - | 7,823 | 6,730 | 5,939 | 6,535 | 10,206 |