H&S Hightech Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2014	FY 2013	FY 2012
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Operating Revenue	76,161	80,552	45,513	52,725	28,200
Other Revenue	-	-0	-0	-0	0
Revenue	76,161	80,552	45,513	52,725	28,200
Revenue Growth (YoY)	-5.45%	76.98%	-13.68%	86.97%	-
Cost of Revenue	42,215	45,266	25,600	27,526	12,779
Gross Profit	33,945	35,286	19,913	25,199	15,421
Selling, General & Admin	14,802	13,621	9,040	8,343	5,427
Research & Development	4,223	6,423	3,520	2,741	1,747
Operating Expenses	20,575	21,330	13,680	11,720	7,273
Operating Income	13,370	13,956	6,233	13,479	8,148
Interest Expense	-20.58	-218.06	-196.49	-541.43	-455.25
Interest & Investment Income	1,373	851.1	138.23	165.61	134.24
Earnings From Equity Investments	-2,093	-1,251	5.07	11.5	-35.42
Currency Exchange Gain (Loss)	2,390	381.93	162.56	-203.24	-276.09
Other Non Operating Income (Expenses)	330.98	20,445	187.71	67.95	-94.24
EBT Excluding Unusual Items	15,351	34,166	6,530	12,979	7,422
Gain (Loss) on Sale of Investments	893.69	-6.77	-	-26	4.44
Gain (Loss) on Sale of Assets	1.87	131.08	-12.16	-5.31	-4.22
Asset Writedown	-	-	-2,543	-2,351	-
Other Unusual Items	-	-	-	-	27.68
Pretax Income	16,246	34,290	3,974	10,597	7,450
Income Tax Expense	1,579	4,151	392.61	-158.92	841.82
Net Income	14,667	30,139	3,581	10,756	6,608
Net Income to Common	14,667	30,139	3,581	10,756	6,608
Net Income Growth	-51.33%	741.53%	-66.70%	62.78%	-
Shares Outstanding (Basic)	8	8	7	7	6
Shares Outstanding (Diluted)	8	8	7	7	7
Shares Change (YoY)	1.03%	5.38%	4.59%	-6.66%	-
EPS (Basic)	1935.00	4017.00	505.00	1609.00	1136.00
EPS (Diluted)	1935.00	4017.00	503.00	1580.00	906.00
EPS Growth	-51.83%	698.61%	-68.16%	74.39%	-
Free Cash Flow	12,749	17,181	11,118	10,920	4,171
Free Cash Flow Per Share	1681.92	2289.97	1561.55	1604.05	571.87
Gross Margin	44.57%	43.81%	43.75%	47.79%	54.68%
Operating Margin	17.55%	17.33%	13.69%	25.56%	28.89%
Profit Margin	19.26%	37.42%	7.87%	20.40%	23.43%
Free Cash Flow Margin	16.74%	21.33%	24.43%	20.71%	14.79%
EBITDA	18,304	17,638	9,529	15,223	9,337
EBITDA Margin	24.03%	21.90%	20.94%	28.87%	33.11%
D&A For EBITDA	4,934	3,682	3,296	1,744	1,189
EBIT	13,370	13,956	6,233	13,479	8,148
EBIT Margin	17.55%	17.33%	13.69%	25.56%	28.89%
Effective Tax Rate	9.72%	12.11%	9.88%	-	11.30%

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