HLB GLOBAL Co., Ltd. (KRX:003580)
South Korea flag South Korea · Delayed Price · Currency is KRW
3,320.00
-105.00 (-3.07%)
At close: Mar 28, 2025, 3:30 PM KST

HLB GLOBAL Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
98,26179,86644,59245,04635,377
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Other Revenue
--0---
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Revenue
98,26179,86644,59245,04635,377
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Revenue Growth (YoY)
23.03%79.10%-1.01%27.33%17.81%
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Cost of Revenue
45,42043,01136,13536,17630,703
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Gross Profit
52,84136,8548,4568,8704,674
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Selling, General & Admin
53,35646,28018,18616,22712,085
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Research & Development
--2,1622,7902,350
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Other Operating Expenses
366.5271.51275.57282.83194.1
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Operating Expenses
56,50549,75923,62523,44820,509
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Operating Income
-3,664-12,904-15,168-14,578-15,834
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Interest Expense
-4,194-5,831-5,292-4,347-4,462
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Interest & Investment Income
347.78403.56696.24578.33707.3
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Earnings From Equity Investments
717.834,638-103.95987.89
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Currency Exchange Gain (Loss)
54.99-17.471.1113.2413.67
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Other Non Operating Income (Expenses)
1,576-6,6814,4883,0353,974
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EBT Excluding Unusual Items
-5,162-20,392-15,275-15,195-14,614
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Gain (Loss) on Sale of Investments
-2,189-1,233-74.0332.6645.16
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Gain (Loss) on Sale of Assets
-59.93-10.815.241,36795.42
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Asset Writedown
-1,989-3,583---15,618
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Other Unusual Items
-206.68-1,167-45.876.12-642.74
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Pretax Income
-9,607-26,386-15,390-13,789-30,733
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Income Tax Expense
-599.79-725.45-146.27-706.63-2,834
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Earnings From Continuing Operations
-9,007-25,660-15,243-13,082-27,899
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Earnings From Discontinued Operations
-----1,668
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Net Income to Company
-9,007-25,660-15,243-13,082-29,567
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Minority Interest in Earnings
967.672,8523,7182,475779.21
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Net Income
-8,039-22,808-11,525-10,607-28,787
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Net Income to Common
-8,039-22,808-11,525-10,607-28,787
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Shares Outstanding (Basic)
4642423832
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Shares Outstanding (Diluted)
4642423832
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Shares Change (YoY)
9.61%0.34%9.95%21.45%29.35%
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EPS (Basic)
-173.00-538.00-272.78-276.02-909.80
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EPS (Diluted)
-173.00-538.00-273.00-276.02-909.80
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Free Cash Flow
-4,610-13,771-9,977-7,274-21,687
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Free Cash Flow Per Share
-99.21-324.82-236.15-189.30-685.42
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Gross Margin
53.78%46.15%18.96%19.69%13.21%
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Operating Margin
-3.73%-16.16%-34.02%-32.36%-44.76%
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Profit Margin
-8.18%-28.56%-25.85%-23.55%-81.37%
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Free Cash Flow Margin
-4.69%-17.24%-22.38%-16.15%-61.30%
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EBITDA
2,415-7,088-9,421-8,253-10,798
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EBITDA Margin
2.46%-8.88%-21.13%-18.32%-30.52%
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D&A For EBITDA
6,0795,8165,7476,3255,036
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EBIT
-3,664-12,904-15,168-14,578-15,834
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EBIT Margin
-3.73%-16.16%-34.02%-32.36%-44.76%
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Advertising Expenses
30,18025,8791,235940.79689.64
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.