H.PIO Co., Ltd. (KOSDAQ:357230)

H.PIO Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	239,810	242,831	232,026	195,978	159,435	142,787
Other Revenue	-0	-0	-	-	-0	-
Revenue	239,810	242,831	232,026	195,978	159,435	142,787
Revenue Growth (YoY)	2.35%	4.66%	18.39%	22.92%	11.66%	143.65%
Cost of Revenue	118,319	118,716	104,585	84,760	65,081	56,942
Gross Profit	121,491	124,115	127,441	111,219	94,354	85,846
Selling, General & Admin	108,660	109,700	99,830	90,767	69,645	58,810
Research & Development	225.5	225.5	534.93	5.55	-	86.06
Other Operating Expenses	917.27	924.31	810.02	594.56	456	248.81
Operating Expenses	115,543	116,138	105,517	93,743	71,513	60,176
Operating Income	5,948	7,977	21,924	17,476	22,841	25,670
Interest Expense	-1,741	-1,689	-274.57	-87.18	-33.52	-1,476
Interest & Investment Income	1,383	1,240	1,199	1,295	426.4	108.66
Earnings From Equity Investments	-	-	-125.44	-49.6	-	-
Currency Exchange Gain (Loss)	1,208	880.6	357.5	45.09	588.01	-481.68
Other Non Operating Income (Expenses)	2,773	2,860	-4.74	39.68	161.11	-1,189
EBT Excluding Unusual Items	9,571	11,269	23,076	18,719	23,983	22,633
Gain (Loss) on Sale of Investments	-216.37	88.07	100.93	-1,467	-113.77	5.98
Gain (Loss) on Sale of Assets	-272.25	-147.84	-27.26	790.69	15.17	-493.08
Asset Writedown	-1,915	-1,911	-11.74	-	-	-
Pretax Income	7,167	9,298	23,138	18,043	23,884	22,145
Income Tax Expense	2,773	2,866	4,062	3,582	4,782	5,065
Earnings From Continuing Operations	4,394	6,431	19,076	14,461	19,102	17,081
Minority Interest in Earnings	406.31	-40.15	-3,918	-2,983	-2,638	-300.2
Net Income	4,800	6,391	15,159	11,478	16,465	16,781
Net Income to Common	4,800	6,391	15,159	11,478	16,465	16,781
Net Income Growth	-62.20%	-57.84%	32.07%	-30.29%	-1.88%	99.50%
Shares Outstanding (Basic)	41	41	41	42	40	34
Shares Outstanding (Diluted)	41	41	41	42	41	36
Shares Change (YoY)	0.24%	0.47%	-1.70%	2.10%	12.75%	-
EPS (Basic)	116.39	154.88	368.91	274.58	407.74	499.29
EPS (Diluted)	116.39	154.81	368.91	274.58	402.35	463.71
EPS Growth	-62.27%	-58.04%	34.36%	-31.76%	-13.23%	88.55%
Free Cash Flow	-7,871	-17,469	13,359	-12,088	10,392	17,863
Free Cash Flow Per Share	-190.75	-423.16	325.12	-289.17	253.83	491.97
Dividend Per Share	35.000	35.000	48.544	37.341	140.030	-
Dividend Growth	-27.90%	-27.90%	30.00%	-73.33%	-	-
Gross Margin	50.66%	51.11%	54.93%	56.75%	59.18%	60.12%
Operating Margin	2.48%	3.28%	9.45%	8.92%	14.33%	17.98%
Profit Margin	2.00%	2.63%	6.53%	5.86%	10.33%	11.75%
Free Cash Flow Margin	-3.28%	-7.19%	5.76%	-6.17%	6.52%	12.51%
EBITDA	12,145	14,157	26,491	20,514	24,640	26,880
EBITDA Margin	5.07%	5.83%	11.42%	10.47%	15.46%	18.82%
D&A For EBITDA	6,197	6,180	4,567	3,038	1,799	1,209
EBIT	5,948	7,977	21,924	17,476	22,841	25,670
EBIT Margin	2.48%	3.28%	9.45%	8.92%	14.33%	17.98%
Effective Tax Rate	38.69%	30.83%	17.55%	19.85%	20.02%	22.87%
Advertising Expenses	-	23,273	20,324	22,366	15,308	12,764

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.