Hyundai Livart Furniture Company Limited (KRX:079430)
South Korea · Delayed Price · Currency is KRW 6,260.00
+10.00 (0.16%)
Jun 5, 2026, 3:30 PM KST
KRX:079430 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 | Mar '26 Mar 31, 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 | 1,464,381 | 1,546,206 | 1,870,657 | 1,585,705 | 1,495,701 | 1,406,599 |
Other Revenue | -0 | -0 | - | -0 | - | - |
| 1,464,381 | 1,546,206 | 1,870,657 | 1,585,705 | 1,495,701 | 1,406,599 | |
Revenue Growth (YoY) | -18.81% | -17.34% | 17.97% | 6.02% | 6.33% | 1.59% |
Cost of Revenue | 1,210,664 | 1,278,556 | 1,585,852 | 1,362,222 | 1,282,472 | 1,147,207 |
Gross Profit | 253,717 | 267,650 | 284,805 | 223,483 | 213,229 | 259,393 |
Selling, General & Admin | 219,522 | 224,950 | 236,272 | 216,660 | 204,094 | 201,106 |
Research & Development | 2,464 | 2,576 | 2,797 | 2,460 | 2,203 | 2,257 |
Amortization of Goodwill & Intangibles | 969.54 | 969.54 | 969.54 | 969.54 | 969.54 | 969.54 |
Other Operating Expenses | 1,213 | 1,209 | 1,170 | 1,211 | 1,038 | 1,245 |
Operating Expenses | 246,458 | 251,932 | 260,768 | 243,335 | 241,125 | 239,426 |
Operating Income | 7,258 | 15,717 | 24,037 | -19,852 | -27,895 | 19,967 |
Interest Expense | -5,094 | -5,712 | -8,399 | -7,527 | -2,548 | -1,517 |
Interest & Investment Income | 1,087 | 1,094 | 1,134 | 860.12 | 950.94 | 899.23 |
Currency Exchange Gain (Loss) | 742.12 | -901.86 | 2,906 | 220.33 | -4,843 | 679.15 |
Other Non Operating Income (Expenses) | -362.06 | -599.93 | 427.96 | -7,925 | -628.27 | -503.97 |
EBT Excluding Unusual Items | 3,631 | 9,597 | 20,104 | -34,224 | -34,964 | 19,524 |
Gain (Loss) on Sale of Investments | 19.47 | - | - | - | -0.8 | - |
Gain (Loss) on Sale of Assets | -364.64 | -355.34 | 82.17 | -104.7 | -280.9 | -197.72 |
Asset Writedown | -90.72 | -79.17 | 38.75 | -6,264 | -30,723 | - |
Pretax Income | 3,195 | 9,162 | 20,225 | -40,593 | -65,968 | 19,326 |
Income Tax Expense | 730.07 | 1,755 | 5,046 | -6,457 | -15,197 | 5,831 |
Net Income | 2,465 | 7,407 | 15,179 | -34,136 | -50,771 | 13,495 |
Net Income to Common | 2,465 | 7,407 | 15,179 | -34,136 | -50,771 | 13,495 |
Net Income Growth | -85.54% | -51.20% | - | - | - | -49.25% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Change (YoY) | 0.09% | - | - | - | - | - |
EPS (Basic) | 122.45 | 368.25 | 754.64 | -1697.09 | -2524.14 | 670.94 |
EPS (Diluted) | 122.45 | 368.25 | 754.64 | -1697.09 | -2524.14 | 670.94 |
EPS Growth | -85.55% | -51.20% | - | - | - | -49.25% |
Free Cash Flow | 46,297 | 22,099 | 36,553 | -8,838 | -60,717 | -47,213 |
Free Cash Flow Per Share | 2299.69 | 1098.68 | 1817.25 | -439.41 | -3018.63 | -2347.25 |
Dividend Per Share | 130.000 | 130.000 | 130.000 | - | - | 100.000 |
Gross Margin | 17.33% | 17.31% | 15.22% | 14.09% | 14.26% | 18.44% |
Operating Margin | 0.50% | 1.02% | 1.29% | -1.25% | -1.86% | 1.42% |
Profit Margin | 0.17% | 0.48% | 0.81% | -2.15% | -3.39% | 0.96% |
Free Cash Flow Margin | 3.16% | 1.43% | 1.95% | -0.56% | -4.06% | -3.36% |
EBITDA | 38,522 | 46,763 | 53,301 | 10,589 | 13,672 | 56,398 |
EBITDA Margin | 2.63% | 3.02% | 2.85% | 0.67% | 0.91% | 4.01% |
D&A For EBITDA | 31,264 | 31,046 | 29,264 | 30,441 | 41,567 | 36,432 |
EBIT | 7,258 | 15,717 | 24,037 | -19,852 | -27,895 | 19,967 |
EBIT Margin | 0.50% | 1.02% | 1.29% | -1.25% | -1.86% | 1.42% |
Effective Tax Rate | 22.85% | 19.16% | 24.95% | - | - | 30.17% |
Advertising Expenses | - | 11,177 | 10,331 | 12,152 | 10,690 | 9,327 |