HB SOLUTION Co., Ltd. (KOSDAQ:297890)
2,135.00
+15.00 (0.71%)
At close: Dec 5, 2025
HB SOLUTION 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 | Sep '25 Sep 30, 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 | 96,230 | 131,531 | 96,170 | 187,600 | 46,773 | 21,082 | Upgrade
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| Other Revenue | - | - | -0 | -0 | -0 | - | Upgrade
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| Revenue | 96,230 | 131,531 | 96,170 | 187,600 | 46,773 | 21,082 | Upgrade
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| Revenue Growth (YoY) | -6.39% | 36.77% | -48.74% | 301.09% | 121.86% | -55.01% | Upgrade
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| Cost of Revenue | 57,635 | 88,380 | 66,978 | 126,872 | 36,954 | 18,561 | Upgrade
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| Gross Profit | 38,596 | 43,152 | 29,192 | 60,728 | 9,819 | 2,521 | Upgrade
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| Selling, General & Admin | 26,408 | 20,907 | 16,137 | 24,088 | 7,543 | 3,265 | Upgrade
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| Research & Development | 4,193 | 3,264 | 2,783 | 3,145 | 1,675 | 849.24 | Upgrade
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| Amortization of Goodwill & Intangibles | 108.92 | 147.81 | 168.97 | 173.73 | 132.64 | 16.43 | Upgrade
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| Operating Expenses | 28,080 | 23,810 | 22,428 | 33,604 | 9,151 | 4,132 | Upgrade
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| Operating Income | 10,516 | 19,342 | 6,764 | 27,125 | 667.76 | -1,610 | Upgrade
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| Interest Expense | -6.84 | -20.52 | -1,927 | -2,445 | -633.56 | -1,162 | Upgrade
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| Interest & Investment Income | 21,809 | 2,246 | 2,133 | 633.36 | 272.6 | 249.44 | Upgrade
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| Earnings From Equity Investments | -45.81 | -45.81 | - | - | 20.45 | - | Upgrade
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| Currency Exchange Gain (Loss) | 2,914 | 5,619 | 2,017 | 6,778 | 2,048 | 125.11 | Upgrade
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| Other Non Operating Income (Expenses) | 865.66 | -1,653 | -74.4 | -1,054 | -88.63 | -111.89 | Upgrade
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| EBT Excluding Unusual Items | 36,051 | 25,487 | 8,912 | 31,036 | 2,286 | -2,510 | Upgrade
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| Gain (Loss) on Sale of Investments | -15,568 | -51,555 | 87,779 | 17,728 | 217.32 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 3,721 | 1.73 | -137.59 | 1.11 | -2.19 | -4.68 | Upgrade
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| Asset Writedown | -207.64 | -207.64 | -12.93 | -32.56 | - | - | Upgrade
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| Pretax Income | 23,997 | -26,274 | 96,541 | 48,733 | 2,501 | -2,514 | Upgrade
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| Income Tax Expense | 5,400 | -5,518 | 20,917 | 5,140 | -3,583 | -238.97 | Upgrade
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| Earnings From Continuing Operations | 18,598 | -20,755 | 75,624 | 43,592 | 6,085 | -2,275 | Upgrade
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| Minority Interest in Earnings | 217.17 | -1.59 | 1.24 | - | - | - | Upgrade
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| Net Income | 18,815 | -20,757 | 75,625 | 43,592 | 6,085 | -2,275 | Upgrade
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| Net Income to Common | 18,815 | -20,757 | 75,625 | 43,592 | 6,085 | -2,275 | Upgrade
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| Net Income Growth | 25.86% | - | 73.48% | 616.44% | - | - | Upgrade
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| Shares Outstanding (Basic) | 73 | 73 | 67 | 67 | 48 | 24 | Upgrade
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| Shares Outstanding (Diluted) | 73 | 73 | 74 | 74 | 56 | 24 | Upgrade
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| Shares Change (YoY) | -0.77% | -0.96% | -0.56% | 32.88% | 129.26% | -82.91% | Upgrade
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| EPS (Basic) | 256.98 | -284.30 | 1137.20 | 653.00 | 127.13 | -93.50 | Upgrade
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| EPS (Diluted) | 256.98 | -284.30 | 1050.88 | 588.00 | 116.28 | -93.50 | Upgrade
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| EPS Growth | 21.38% | - | 78.72% | 405.67% | - | - | Upgrade
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| Free Cash Flow | -33,032 | -35,276 | 12,041 | 41,634 | -26,114 | 2,933 | Upgrade
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| Free Cash Flow Per Share | -451.17 | -483.15 | 163.34 | 561.58 | -468.07 | 120.51 | Upgrade
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| Dividend Per Share | 30.000 | 30.000 | - | - | - | - | Upgrade
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| Gross Margin | 40.11% | 32.81% | 30.35% | 32.37% | 20.99% | 11.96% | Upgrade
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| Operating Margin | 10.93% | 14.70% | 7.03% | 14.46% | 1.43% | -7.64% | Upgrade
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| Profit Margin | 19.55% | -15.78% | 78.64% | 23.24% | 13.01% | -10.79% | Upgrade
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| Free Cash Flow Margin | -34.33% | -26.82% | 12.52% | 22.19% | -55.83% | 13.91% | Upgrade
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| EBITDA | 12,090 | 20,534 | 8,110 | 28,433 | 1,680 | -1,044 | Upgrade
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| EBITDA Margin | 12.56% | 15.61% | 8.43% | 15.16% | 3.59% | -4.95% | Upgrade
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| D&A For EBITDA | 1,574 | 1,192 | 1,346 | 1,308 | 1,012 | 565.76 | Upgrade
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| EBIT | 10,516 | 19,342 | 6,764 | 27,125 | 667.76 | -1,610 | Upgrade
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| EBIT Margin | 10.93% | 14.70% | 7.03% | 14.46% | 1.43% | -7.64% | Upgrade
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| Effective Tax Rate | 22.50% | - | 21.67% | 10.55% | - | - | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.