HJ Shipbuilding & Construction Co., Ltd. (KRX:097230)

KRX:097230 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,851,424	1,885,962	2,162,073	1,788,163	1,706,532	1,695,815
Revenue Growth (YoY)	-16.15%	-12.77%	20.91%	4.78%	0.63%	4.12%
Cost of Revenue	1,701,438	1,779,701	2,163,956	1,691,528	1,727,059	1,565,344
Gross Profit	149,986	106,261	-1,883	96,635	-20,527	130,471
Selling, General & Admin	92,368	85,763	95,836	82,041	80,104	76,150
Research & Development	1,562	1,497	1,355	1,398	1,317	2,034
Other Operating Expenses	2,594	3,218	3,036	3,480	2,274	1,830
Operating Expenses	104,801	98,247	105,914	91,414	84,515	80,927
Operating Income	45,185	8,014	-107,797	5,221	-105,042	49,544
Interest Expense	-41,354	-41,896	-40,223	-43,572	-47,186	-57,798
Interest & Investment Income	6,951	8,694	7,997	2,809	5,886	6,628
Earnings From Equity Investments	971	-8,868	-989	-412	1,712	915
Currency Exchange Gain (Loss)	-4,957	6,328	-76	-12,370	-6,939	6,069
Other Non Operating Income (Expenses)	5,730	10,848	7,835	-3,836	-2,637	16,642
EBT Excluding Unusual Items	12,526	-16,880	-133,253	-52,160	-154,206	22,000
Gain (Loss) on Sale of Investments	894	1,254	31,875	1,401	425	2,045
Gain (Loss) on Sale of Assets	23,310	23,294	262	-588	225	-2,053
Asset Writedown	-4,807	-4,388	-2,285	-280	-4,112	-9,108
Pretax Income	31,923	3,280	-103,401	-51,627	-157,668	12,884
Income Tax Expense	518	-1,945	10,918	-1,467	-17,824	-65,462
Earnings From Continuing Operations	31,405	5,225	-114,319	-50,160	-139,844	78,346
Net Income to Company	31,405	5,225	-114,319	-50,160	-139,844	78,346
Minority Interest in Earnings	23	118	311	-2	10	-42
Net Income	31,428	5,343	-114,008	-50,162	-139,834	78,304
Net Income to Common	31,428	5,343	-114,008	-50,162	-139,834	78,304
Net Income Growth	-	-	-	-	-	-74.39%
Shares Outstanding (Basic)	83	83	83	83	83	83
Shares Outstanding (Diluted)	83	83	83	83	83	83
Shares Change (YoY)	-	-	-	-	-	41.20%
EPS (Basic)	377.43	64.17	-1369.16	-602.41	-1679.32	940.38
EPS (Diluted)	377.17	64.17	-1369.16	-602.41	-1679.32	940.38
EPS Growth	-	-	-	-	-	-81.86%
Free Cash Flow	-16,333	-91,759	144,603	20,300	-115,540	260,294
Free Cash Flow Per Share	-196.15	-1101.97	1736.59	243.79	-1387.56	3125.97
Gross Margin	8.10%	5.63%	-0.09%	5.40%	-1.20%	7.69%
Operating Margin	2.44%	0.43%	-4.99%	0.29%	-6.16%	2.92%
Profit Margin	1.70%	0.28%	-5.27%	-2.80%	-8.19%	4.62%
Free Cash Flow Margin	-0.88%	-4.87%	6.69%	1.14%	-6.77%	15.35%
EBITDA	73,061	36,487	-83,646	25,440	-85,615	69,362
EBITDA Margin	3.95%	1.93%	-3.87%	1.42%	-5.02%	4.09%
D&A For EBITDA	27,876	28,473	24,151	20,219	19,427	19,818
EBIT	45,185	8,014	-107,797	5,221	-105,042	49,544
EBIT Margin	2.44%	0.43%	-4.99%	0.29%	-6.16%	2.92%
Advertising Expenses	-	2,115	2,052	2,154	802	477

Source: S&P Global Market Intelligence. Standard template. Financial Sources.