H.PIO Co., Ltd. (KOSDAQ:357230)
South Korea · Delayed Price · Currency is KRW 2,080.00
+15.00 (0.73%)
At close: Sep 11, 2026
H.PIO 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 | 269,627 | 258,189 | 242,831 | 232,026 | 195,978 | 159,435 |
Other Revenue | 0 | - | -0 | - | - | -0 |
| 269,627 | 258,189 | 242,831 | 232,026 | 195,978 | 159,435 | |
Revenue Growth | 6.95% | 6.32% | 4.66% | 18.39% | 22.92% | 11.66% |
Cost of Revenue | 134,986 | 126,831 | 118,716 | 104,585 | 84,760 | 65,081 |
Gross Profit | 134,641 | 131,357 | 124,115 | 127,441 | 111,219 | 94,354 |
Selling, General & Admin | 113,786 | 110,012 | 109,700 | 99,830 | 90,767 | 69,645 |
Research & Development | 206.67 | 173.24 | 225.5 | 534.93 | 5.55 | - |
Amortization of Goodwill & Intangibles | 1,100 | 1,140 | 928.73 | 1,148 | 881.31 | 647.25 |
Other Operating Expenses | 1,193 | 1,143 | 924.31 | 810.02 | 594.56 | 456 |
Operating Expenses | 121,379 | 118,088 | 116,138 | 105,517 | 93,743 | 71,513 |
Operating Income | 13,263 | 13,269 | 7,977 | 21,924 | 17,476 | 22,841 |
Interest Expense | -2,232 | -1,739 | -1,689 | -274.57 | -87.18 | -33.52 |
Interest & Investment Income | 995.79 | 1,133 | 1,240 | 1,199 | 1,295 | 426.4 |
Earnings From Equity Investments | - | - | - | -125.44 | -49.6 | - |
Currency Exchange Gain (Loss) | 1,651 | 1,427 | 880.6 | 357.5 | 45.09 | 588.01 |
Other Non Operating Income (Expenses) | -2,644 | -2,090 | 2,860 | -4.74 | 39.68 | 161.11 |
EBT Excluding Unusual Items | 11,034 | 12,001 | 11,269 | 23,076 | 18,719 | 23,983 |
Gain (Loss) on Sale of Investments | 74.61 | -101.04 | 88.07 | 100.93 | -1,467 | -113.77 |
Gain (Loss) on Sale of Assets | -25.84 | -106.44 | -147.84 | -27.26 | 790.69 | 15.17 |
Asset Writedown | 0.97 | -3.88 | -1,911 | -11.74 | - | - |
Pretax Income | 11,084 | 11,790 | 9,298 | 23,138 | 18,043 | 23,884 |
Income Tax Expense | 2,444 | 2,781 | 2,866 | 4,062 | 3,582 | 4,782 |
Earnings From Continuing Operations | 8,640 | 9,009 | 6,431 | 19,076 | 14,461 | 19,102 |
Minority Interest in Earnings | 377.94 | -588.66 | -40.15 | -3,918 | -2,983 | -2,638 |
Net Income | 9,018 | 8,421 | 6,391 | 15,159 | 11,478 | 16,465 |
Net Income to Common | 9,018 | 8,421 | 6,391 | 15,159 | 11,478 | 16,465 |
Net Income Growth | 63.46% | 31.76% | -57.84% | 32.07% | -30.29% | -1.88% |
Shares Outstanding (Basic) | 41 | 41 | 41 | 41 | 42 | 40 |
Shares Outstanding (Diluted) | 41 | 41 | 41 | 41 | 42 | 41 |
Shares Change | 0.02% | 0.13% | 0.35% | -1.70% | 2.10% | 12.75% |
EPS (Basic) | 218.63 | 204.01 | 155.00 | 368.91 | 274.58 | 407.74 |
EPS (Diluted) | 218.63 | 203.96 | 155.00 | 368.91 | 274.58 | 402.35 |
EPS Growth | 63.43% | 31.59% | -57.98% | 34.36% | -31.76% | -13.23% |
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 | 2,569 | -359.7 | -17,046 | 13,359 | -12,088 | 10,392 |
Free Cash Flow Per Share | 62.28 | -8.71 | -413.43 | 325.12 | -289.17 | 253.83 |
Dividend Per Share | - | - | - | 48.544 | 37.341 | 140.030 |
Dividend Growth | - | - | - | 30.00% | -73.33% | - |
Gross Margin | 49.94% | 50.88% | 51.11% | 54.93% | 56.75% | 59.18% |
Operating Margin | 4.92% | 5.14% | 3.28% | 9.45% | 8.92% | 14.33% |
Profit Margin | 3.35% | 3.26% | 2.63% | 6.53% | 5.86% | 10.33% |
Free Cash Flow Margin | 0.95% | -0.14% | -7.02% | 5.76% | -6.17% | 6.52% |
EBITDA | 21,997 | 21,440 | 14,157 | 26,491 | 20,514 | 24,640 |
EBITDA Margin | 8.16% | 8.30% | 5.83% | 11.42% | 10.47% | 15.46% |
D&A For EBITDA | 8,735 | 8,171 | 6,180 | 4,567 | 3,038 | 1,799 |
EBIT | 13,263 | 13,269 | 7,977 | 21,924 | 17,476 | 22,841 |
EBIT Margin | 4.92% | 5.14% | 3.28% | 9.45% | 8.92% | 14.33% |
Effective Tax Rate | 22.05% | 23.58% | 30.83% | 17.55% | 19.85% | 20.02% |
Advertising Expenses | - | 21,909 | 23,273 | 20,324 | 22,366 | 15,308 |