HK Co., Ltd. (KOSDAQ:044780)
1,616.00
-35.00 (-2.12%)
At close: Apr 28, 2026
HK Co., Ltd. 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 | 54,190 | 54,015 | 66,637 | 81,379 | 71,783 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | Upgrade
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| Revenue | 54,190 | 54,015 | 66,637 | 81,379 | 71,783 | Upgrade
|
| Revenue Growth (YoY) | 0.32% | -18.94% | -18.12% | 13.37% | 29.37% | Upgrade
|
| Cost of Revenue | 40,320 | 42,744 | 51,971 | 62,719 | 56,005 | Upgrade
|
| Gross Profit | 13,869 | 11,271 | 14,666 | 18,660 | 15,778 | Upgrade
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| Selling, General & Admin | 13,284 | 11,722 | 12,552 | 12,047 | 10,207 | Upgrade
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| Amortization of Goodwill & Intangibles | 69.99 | 68.05 | 50.91 | 54.37 | 50.55 | Upgrade
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| Other Operating Expenses | 457.81 | 378.21 | 369.28 | 333.87 | 297.65 | Upgrade
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| Operating Expenses | 14,257 | 13,939 | 13,825 | 12,850 | 11,421 | Upgrade
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| Operating Income | -387.45 | -2,668 | 841.59 | 5,810 | 4,357 | Upgrade
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| Interest Expense | -461.68 | -616.36 | -727.7 | -468.53 | -441.24 | Upgrade
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| Interest & Investment Income | 228.35 | 127.89 | 72.22 | 45.31 | 71.53 | Upgrade
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| Currency Exchange Gain (Loss) | -37.21 | 1,635 | 286.85 | 442.14 | 897.97 | Upgrade
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| Other Non Operating Income (Expenses) | 2,666 | -275.62 | 981.26 | 82.9 | 1,111 | Upgrade
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| EBT Excluding Unusual Items | 2,008 | -1,797 | 1,454 | 5,912 | 5,997 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,537 | 17.75 | 715.38 | 18.87 | 82.24 | Upgrade
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| Gain (Loss) on Sale of Assets | -13.35 | -4.92 | 9.49 | 12.71 | 177.73 | Upgrade
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| Asset Writedown | - | -767.7 | - | -778.02 | -102.96 | Upgrade
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| Pretax Income | 5,531 | -2,552 | 2,179 | 5,166 | 6,154 | Upgrade
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| Income Tax Expense | 959.02 | -302.88 | 281.1 | 892.81 | 686.28 | Upgrade
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| Earnings From Continuing Operations | 4,572 | -2,249 | 1,898 | 4,273 | 5,468 | Upgrade
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| Minority Interest in Earnings | - | 0 | - | - | - | Upgrade
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| Net Income | 4,572 | -2,249 | 1,898 | 4,273 | 5,468 | Upgrade
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| Net Income to Common | 4,572 | -2,249 | 1,898 | 4,273 | 5,468 | Upgrade
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| Net Income Growth | - | - | -55.58% | -21.85% | 344.84% | Upgrade
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| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.06% | -0.04% | -0.01% | 0.09% | Upgrade
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| EPS (Basic) | 249.06 | -122.50 | 103.39 | 232.82 | 298.07 | Upgrade
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| EPS (Diluted) | 249.06 | -122.50 | 103.00 | 232.54 | 296.74 | Upgrade
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| EPS Growth | - | - | -55.71% | -21.63% | 343.30% | Upgrade
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| Free Cash Flow | -649.93 | 4,126 | 1,486 | -2,129 | 6,033 | Upgrade
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| Free Cash Flow Per Share | -35.40 | 224.76 | 80.88 | -115.85 | 328.25 | Upgrade
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| Gross Margin | 25.59% | 20.87% | 22.01% | 22.93% | 21.98% | Upgrade
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| Operating Margin | -0.71% | -4.94% | 1.26% | 7.14% | 6.07% | Upgrade
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| Profit Margin | 8.44% | -4.16% | 2.85% | 5.25% | 7.62% | Upgrade
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| Free Cash Flow Margin | -1.20% | 7.64% | 2.23% | -2.62% | 8.40% | Upgrade
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| EBITDA | 971.81 | -1,285 | 2,162 | 7,159 | 5,653 | Upgrade
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| EBITDA Margin | 1.79% | -2.38% | 3.24% | 8.80% | 7.88% | Upgrade
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| D&A For EBITDA | 1,359 | 1,383 | 1,320 | 1,348 | 1,296 | Upgrade
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| EBIT | -387.45 | -2,668 | 841.59 | 5,810 | 4,357 | Upgrade
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| EBIT Margin | -0.71% | -4.94% | 1.26% | 7.14% | 6.07% | Upgrade
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| Effective Tax Rate | 17.34% | - | 12.90% | 17.28% | 11.15% | Upgrade
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| Advertising Expenses | 1,339 | 690.15 | 1,140 | 804.25 | 251.88 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.