Hung -Gu Oil Ltd (KOSDAQ:024060)
17,470
-360 (-2.02%)
At close: Apr 27, 2026
Hung -Gu Oil Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 107,852 | 116,852 | 126,695 | 146,718 | 132,214 | Upgrade
|
| Other Revenue | - | - | -0 | - | - | Upgrade
|
| Revenue | 107,852 | 116,852 | 126,695 | 146,718 | 132,214 | Upgrade
|
| Revenue Growth (YoY) | -7.70% | -7.77% | -13.65% | 10.97% | 15.13% | Upgrade
|
| Cost of Revenue | 103,120 | 111,137 | 120,581 | 139,095 | 125,801 | Upgrade
|
| Gross Profit | 4,732 | 5,716 | 6,115 | 7,623 | 6,413 | Upgrade
|
| Selling, General & Admin | 4,623 | 4,847 | 4,906 | 4,979 | 5,569 | Upgrade
|
| Other Operating Expenses | 630.19 | 616.9 | 619.17 | 547.51 | 483.91 | Upgrade
|
| Operating Expenses | 5,727 | 5,998 | 6,028 | 5,938 | 6,442 | Upgrade
|
| Operating Income | -994.86 | -282.77 | 86.98 | 1,685 | -28.82 | Upgrade
|
| Interest Expense | -292.57 | -423.06 | -450.61 | -78.74 | - | Upgrade
|
| Interest & Investment Income | 21.86 | 20.6 | 27.01 | 45.42 | 12.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,485 | 1,470 | 1,577 | 1,152 | 1,375 | Upgrade
|
| EBT Excluding Unusual Items | 219.28 | 784.51 | 1,240 | 2,804 | 1,358 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 471.02 | 428.62 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.97 | -27.55 | 161.22 | 172.9 | 4.69 | Upgrade
|
| Pretax Income | 227.25 | 756.96 | 1,401 | 3,448 | 1,792 | Upgrade
|
| Income Tax Expense | 68.93 | 136.55 | 271.96 | 790.49 | 392.91 | Upgrade
|
| Net Income | 158.32 | 620.41 | 1,129 | 2,657 | 1,399 | Upgrade
|
| Net Income to Common | 158.32 | 620.41 | 1,129 | 2,657 | 1,399 | Upgrade
|
| Net Income Growth | -74.48% | -45.06% | -57.50% | 89.95% | -70.80% | Upgrade
|
| Shares Outstanding (Basic) | - | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | - | 15 | 15 | 15 | 15 | Upgrade
|
| EPS (Basic) | - | 42.67 | 77.66 | 182.73 | 96.20 | Upgrade
|
| EPS (Diluted) | - | 42.67 | 77.66 | 182.73 | 96.20 | Upgrade
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| EPS Growth | - | -45.06% | -57.50% | 89.95% | -70.80% | Upgrade
|
| Free Cash Flow | 807.08 | 2,267 | 2,472 | -27,654 | -900.51 | Upgrade
|
| Free Cash Flow Per Share | - | 155.93 | 170.02 | -1901.82 | -61.93 | Upgrade
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| Gross Margin | 4.39% | 4.89% | 4.83% | 5.20% | 4.85% | Upgrade
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| Operating Margin | -0.92% | -0.24% | 0.07% | 1.15% | -0.02% | Upgrade
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| Profit Margin | 0.15% | 0.53% | 0.89% | 1.81% | 1.06% | Upgrade
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| Free Cash Flow Margin | 0.75% | 1.94% | 1.95% | -18.85% | -0.68% | Upgrade
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| EBITDA | -275.45 | 475.39 | 812.97 | 2,270 | 510.59 | Upgrade
|
| EBITDA Margin | -0.26% | 0.41% | 0.64% | 1.55% | 0.39% | Upgrade
|
| D&A For EBITDA | 719.4 | 758.16 | 725.99 | 584.99 | 539.4 | Upgrade
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| EBIT | -994.86 | -282.77 | 86.98 | 1,685 | -28.82 | Upgrade
|
| EBIT Margin | -0.92% | -0.24% | 0.07% | 1.15% | -0.02% | Upgrade
|
| Effective Tax Rate | 30.33% | 18.04% | 19.41% | 22.93% | 21.93% | Upgrade
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| Advertising Expenses | 10.29 | 12.28 | 13.42 | 15.15 | 15.97 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.