H.PIO Co., Ltd. (KOSDAQ:357230)
South Korea
· Delayed Price · Currency is KRW 2,565.00
-15.00 (-0.58%)
Last updated: Jun 19, 2025
H.PIO 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2019 |
| Operating Revenue | 239,810 | 242,831 | 232,026 | 195,978 | 159,435 | 142,787 | Upgrade
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| Other Revenue | -0 | -0 | - | - | -0 | - | Upgrade
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| Revenue | 239,810 | 242,831 | 232,026 | 195,978 | 159,435 | 142,787 | Upgrade
|
| Revenue Growth (YoY) | 2.35% | 4.66% | 18.39% | 22.92% | 11.66% | 143.65% | Upgrade
|
| Cost of Revenue | 118,319 | 118,716 | 104,585 | 84,760 | 65,081 | 56,942 | Upgrade
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| Gross Profit | 121,491 | 124,115 | 127,441 | 111,219 | 94,354 | 85,846 | Upgrade
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| Selling, General & Admin | 108,660 | 109,700 | 99,830 | 90,767 | 69,645 | 58,810 | Upgrade
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| Research & Development | 225.5 | 225.5 | 534.93 | 5.55 | - | 86.06 | Upgrade
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| Other Operating Expenses | 917.27 | 924.31 | 810.02 | 594.56 | 456 | 248.81 | Upgrade
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| Operating Expenses | 115,543 | 116,138 | 105,517 | 93,743 | 71,513 | 60,176 | Upgrade
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| Operating Income | 5,948 | 7,977 | 21,924 | 17,476 | 22,841 | 25,670 | Upgrade
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| Interest Expense | -1,741 | -1,689 | -274.57 | -87.18 | -33.52 | -1,476 | Upgrade
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| Interest & Investment Income | 1,383 | 1,240 | 1,199 | 1,295 | 426.4 | 108.66 | Upgrade
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| Earnings From Equity Investments | - | - | -125.44 | -49.6 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 1,208 | 880.6 | 357.5 | 45.09 | 588.01 | -481.68 | Upgrade
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| Other Non Operating Income (Expenses) | 2,773 | 2,860 | -4.74 | 39.68 | 161.11 | -1,189 | Upgrade
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| EBT Excluding Unusual Items | 9,571 | 11,269 | 23,076 | 18,719 | 23,983 | 22,633 | Upgrade
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| Gain (Loss) on Sale of Investments | -216.37 | 88.07 | 100.93 | -1,467 | -113.77 | 5.98 | Upgrade
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| Gain (Loss) on Sale of Assets | -272.25 | -147.84 | -27.26 | 790.69 | 15.17 | -493.08 | Upgrade
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| Asset Writedown | -1,915 | -1,911 | -11.74 | - | - | - | Upgrade
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| Pretax Income | 7,167 | 9,298 | 23,138 | 18,043 | 23,884 | 22,145 | Upgrade
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| Income Tax Expense | 2,773 | 2,866 | 4,062 | 3,582 | 4,782 | 5,065 | Upgrade
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| Earnings From Continuing Operations | 4,394 | 6,431 | 19,076 | 14,461 | 19,102 | 17,081 | Upgrade
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| Minority Interest in Earnings | 406.31 | -40.15 | -3,918 | -2,983 | -2,638 | -300.2 | Upgrade
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| Net Income | 4,800 | 6,391 | 15,159 | 11,478 | 16,465 | 16,781 | Upgrade
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| Net Income to Common | 4,800 | 6,391 | 15,159 | 11,478 | 16,465 | 16,781 | Upgrade
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| Net Income Growth | -62.20% | -57.84% | 32.07% | -30.29% | -1.88% | 99.50% | Upgrade
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| Shares Outstanding (Basic) | 41 | 41 | 41 | 42 | 40 | 34 | Upgrade
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| Shares Outstanding (Diluted) | 41 | 41 | 41 | 42 | 41 | 36 | Upgrade
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| Shares Change (YoY) | 0.24% | 0.47% | -1.70% | 2.10% | 12.75% | - | Upgrade
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| EPS (Basic) | 116.39 | 154.88 | 368.91 | 274.58 | 407.74 | 499.29 | Upgrade
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| EPS (Diluted) | 116.39 | 154.81 | 368.91 | 274.58 | 402.35 | 463.71 | Upgrade
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| EPS Growth | -62.27% | -58.04% | 34.36% | -31.76% | -13.23% | 88.55% | Upgrade
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| Free Cash Flow | -7,871 | -17,469 | 13,359 | -12,088 | 10,392 | 17,863 | Upgrade
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| Free Cash Flow Per Share | -190.75 | -423.16 | 325.12 | -289.17 | 253.83 | 491.97 | Upgrade
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| Dividend Per Share | 35.000 | 35.000 | 48.544 | 37.341 | 140.030 | - | Upgrade
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| Dividend Growth | -27.90% | -27.90% | 30.00% | -73.33% | - | - | Upgrade
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| Gross Margin | 50.66% | 51.11% | 54.93% | 56.75% | 59.18% | 60.12% | Upgrade
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| Operating Margin | 2.48% | 3.28% | 9.45% | 8.92% | 14.33% | 17.98% | Upgrade
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| Profit Margin | 2.00% | 2.63% | 6.53% | 5.86% | 10.33% | 11.75% | Upgrade
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| Free Cash Flow Margin | -3.28% | -7.19% | 5.76% | -6.17% | 6.52% | 12.51% | Upgrade
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| EBITDA | 12,145 | 14,157 | 26,491 | 20,514 | 24,640 | 26,880 | Upgrade
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| EBITDA Margin | 5.07% | 5.83% | 11.42% | 10.47% | 15.46% | 18.82% | Upgrade
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| D&A For EBITDA | 6,197 | 6,180 | 4,567 | 3,038 | 1,799 | 1,209 | Upgrade
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| EBIT | 5,948 | 7,977 | 21,924 | 17,476 | 22,841 | 25,670 | Upgrade
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| EBIT Margin | 2.48% | 3.28% | 9.45% | 8.92% | 14.33% | 17.98% | Upgrade
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| Effective Tax Rate | 38.69% | 30.83% | 17.55% | 19.85% | 20.02% | 22.87% | Upgrade
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| Advertising Expenses | - | 23,273 | 20,324 | 22,366 | 15,308 | 12,764 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.