H.PIO 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
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
Operating Revenue	238,543	232,026	195,978	159,435	142,787	58,604
Other Revenue	-	-	-	-0	-	-
Revenue	238,543	232,026	195,978	159,435	142,787	58,604
Revenue Growth (YoY)	7.48%	18.39%	22.92%	11.66%	143.65%	-
Cost of Revenue	115,164	104,585	84,760	65,081	56,942	19,631
Gross Profit	123,379	127,441	111,219	94,354	85,846	38,973
Selling, General & Admin	107,506	99,830	90,767	69,645	58,810	28,599
Research & Development	205.02	534.93	5.55	-	86.06	-
Other Operating Expenses	829.49	810.02	594.56	456	248.81	181.68
Operating Expenses	113,945	105,517	93,743	71,513	60,176	29,199
Operating Income	9,433	21,924	17,476	22,841	25,670	9,774
Interest Expense	-823.02	-274.57	-87.18	-33.52	-1,476	-951.59
Interest & Investment Income	1,163	1,199	1,295	426.4	108.66	40.73
Earnings From Equity Investments	-125.25	-125.44	-49.6	-	-	-
Currency Exchange Gain (Loss)	249.6	357.5	45.09	588.01	-481.68	258.19
Other Non Operating Income (Expenses)	379.21	-4.74	39.68	161.11	-1,189	2,468
EBT Excluding Unusual Items	10,277	23,076	18,719	23,983	22,633	11,590
Gain (Loss) on Sale of Investments	-21.84	100.93	-1,467	-113.77	5.98	-89.99
Gain (Loss) on Sale of Assets	-93.67	-27.26	790.69	15.17	-493.08	3.5
Asset Writedown	-15.43	-11.74	-	-	-	-
Pretax Income	10,146	23,138	18,043	23,884	22,145	11,503
Income Tax Expense	2,166	4,062	3,582	4,782	5,065	2,726
Earnings From Continuing Operations	7,980	19,076	14,461	19,102	17,081	8,777
Minority Interest in Earnings	-946.35	-3,918	-2,983	-2,638	-300.2	-365.98
Net Income	7,034	15,159	11,478	16,465	16,781	8,411
Net Income to Common	7,034	15,159	11,478	16,465	16,781	8,411
Net Income Growth	-55.30%	32.07%	-30.29%	-1.88%	99.50%	-
Shares Outstanding (Basic)	42	42	42	40	34	32
Shares Outstanding (Diluted)	42	42	42	41	36	36
Shares Change (YoY)	1.18%	-0.70%	2.10%	12.76%	-	-
EPS (Basic)	168.87	365.19	274.58	407.74	499.29	262.44
EPS (Diluted)	168.87	365.05	274.58	402.35	463.71	245.93
EPS Growth	-55.81%	32.95%	-31.76%	-13.23%	88.55%	-
Free Cash Flow	-13,805	13,359	-12,088	10,392	17,863	206.59
Free Cash Flow Per Share	-331.44	321.84	-289.17	253.83	491.97	5.69
Dividend Per Share	48.544	48.544	37.341	140.030	-	-
Dividend Growth	30.00%	30.00%	-73.33%	-	-	-
Gross Margin	51.72%	54.93%	56.75%	59.18%	60.12%	66.50%
Operating Margin	3.95%	9.45%	8.92%	14.33%	17.98%	16.68%
Profit Margin	2.95%	6.53%	5.86%	10.33%	11.75%	14.35%
Free Cash Flow Margin	-5.79%	5.76%	-6.17%	6.52%	12.51%	0.35%
EBITDA	15,175	26,491	20,514	24,640	26,880	10,234
EBITDA Margin	6.36%	11.42%	10.47%	15.45%	18.82%	17.46%
D&A For EBITDA	5,742	4,567	3,038	1,799	1,209	459.92
EBIT	9,433	21,924	17,476	22,841	25,670	9,774
EBIT Margin	3.95%	9.45%	8.92%	14.33%	17.98%	16.68%
Effective Tax Rate	21.35%	17.55%	19.85%	20.02%	22.87%	23.69%
Advertising Expenses	-	20,324	22,366	15,308	12,764	2,246

Source: S&P Capital IQ. Standard template. Financial Sources.