Hyunwoo Industrial Co., LTD (KOSDAQ:092300)
South Korea
· Delayed Price · Currency is KRW 2,740.00
-55.00 (-1.97%)
At close: Jun 23, 2025, 3:30 PM KST
KOSDAQ:092300 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 200,378 | 206,192 | 237,301 | 209,868 | 184,284 | 152,928 | Upgrade
|
| Other Revenue | -0 | -0 | -0 | - | - | - | Upgrade
|
| Revenue | 200,378 | 206,192 | 237,301 | 209,868 | 184,284 | 152,928 | Upgrade
|
| Revenue Growth (YoY) | -16.19% | -13.11% | 13.07% | 13.88% | 20.50% | -9.23% | Upgrade
|
| Cost of Revenue | 184,370 | 187,261 | 212,086 | 190,430 | 170,974 | 143,251 | Upgrade
|
| Gross Profit | 16,009 | 18,931 | 25,215 | 19,437 | 13,311 | 9,677 | Upgrade
|
| Selling, General & Admin | 10,463 | 10,657 | 10,619 | 10,470 | 8,566 | 8,824 | Upgrade
|
| Other Operating Expenses | 280.14 | 282.5 | 264.77 | 261.75 | 242.86 | 373.24 | Upgrade
|
| Operating Expenses | 10,994 | 11,183 | 11,301 | 11,092 | 9,233 | 9,653 | Upgrade
|
| Operating Income | 5,015 | 7,748 | 13,914 | 8,345 | 4,077 | 23.37 | Upgrade
|
| Interest Expense | -1,971 | -2,045 | -1,817 | -1,481 | -1,566 | -1,381 | Upgrade
|
| Interest & Investment Income | 168.46 | 216 | 174.16 | 151.55 | 249.73 | 156.85 | Upgrade
|
| Currency Exchange Gain (Loss) | 59.7 | 568.83 | -834.88 | -172.09 | 470.48 | -828.74 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,078 | 2,134 | 136.38 | -594.07 | -3,396 | -876.52 | Upgrade
|
| EBT Excluding Unusual Items | 5,350 | 8,622 | 11,572 | 6,250 | -164.48 | -2,906 | Upgrade
|
| Gain (Loss) on Sale of Investments | -377.05 | 104.7 | 558.74 | 79.93 | 577.07 | 531.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,020 | 966.37 | 330.47 | 331.18 | 773.72 | 4,426 | Upgrade
|
| Asset Writedown | -994.22 | -1,012 | -25.01 | -421.72 | -121.63 | -59.13 | Upgrade
|
| Other Unusual Items | -179.72 | - | - | - | - | 133.88 | Upgrade
|
| Pretax Income | 4,818 | 8,681 | 12,437 | 6,239 | 1,065 | 2,125 | Upgrade
|
| Income Tax Expense | -83.91 | 336.78 | 2,051 | 1,580 | 1,599 | 1,004 | Upgrade
|
| Net Income | 4,902 | 8,344 | 10,386 | 4,659 | -534.6 | 1,121 | Upgrade
|
| Net Income to Common | 4,902 | 8,344 | 10,386 | 4,659 | -534.6 | 1,121 | Upgrade
|
| Net Income Growth | -60.07% | -19.66% | 122.92% | - | - | -49.93% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 22 | 19 | 18 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | 8.90% | 16.16% | 3.84% | 18.39% | 3.23% | 4.40% | Upgrade
|
| EPS (Basic) | 267.91 | 456.03 | 567.61 | 258.80 | -34.59 | 74.88 | Upgrade
|
| EPS (Diluted) | 158.87 | 318.55 | 559.49 | 258.43 | -34.59 | 74.00 | Upgrade
|
| EPS Growth | -75.45% | -43.06% | 116.50% | - | - | -52.56% | Upgrade
|
| Free Cash Flow | 9,329 | 14,116 | 14,499 | -12,254 | 8,169 | -24,048 | Upgrade
|
| Free Cash Flow Per Share | 435.75 | 639.66 | 763.13 | -669.72 | 528.54 | -1606.14 | Upgrade
|
| Dividend Per Share | 50.000 | 50.000 | - | - | - | - | Upgrade
|
| Gross Margin | 7.99% | 9.18% | 10.63% | 9.26% | 7.22% | 6.33% | Upgrade
|
| Operating Margin | 2.50% | 3.76% | 5.86% | 3.98% | 2.21% | 0.01% | Upgrade
|
| Profit Margin | 2.45% | 4.05% | 4.38% | 2.22% | -0.29% | 0.73% | Upgrade
|
| Free Cash Flow Margin | 4.66% | 6.85% | 6.11% | -5.84% | 4.43% | -15.72% | Upgrade
|
| EBITDA | 14,417 | 17,063 | 22,917 | 16,501 | 11,483 | 6,222 | Upgrade
|
| EBITDA Margin | 7.20% | 8.28% | 9.66% | 7.86% | 6.23% | 4.07% | Upgrade
|
| D&A For EBITDA | 9,402 | 9,315 | 9,003 | 8,156 | 7,405 | 6,199 | Upgrade
|
| EBIT | 5,015 | 7,748 | 13,914 | 8,345 | 4,077 | 23.37 | Upgrade
|
| EBIT Margin | 2.50% | 3.76% | 5.86% | 3.98% | 2.21% | 0.01% | Upgrade
|
| Effective Tax Rate | - | 3.88% | 16.49% | 25.33% | 150.21% | 47.25% | Upgrade
|
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.