Home Center Holdings Co.,Ltd (KOSDAQ:060560)
South Korea
· Delayed Price · Currency is KRW 720.00
-2.00 (-0.28%)
At close: Dec 5, 2025
KOSDAQ:060560 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 305,103 | 369,039 | 427,497 | 432,046 | 324,976 | 255,874 | Upgrade
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| Other Revenue | -0 | -0 | -0 | 10.38 | 26.41 | 25.61 | Upgrade
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| Revenue | 305,103 | 369,039 | 427,497 | 432,057 | 325,002 | 255,900 | Upgrade
|
| Revenue Growth (YoY) | -22.22% | -13.67% | -1.05% | 32.94% | 27.00% | -3.67% | Upgrade
|
| Cost of Revenue | 288,808 | 331,307 | 365,527 | 386,585 | 287,352 | 229,519 | Upgrade
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| Gross Profit | 16,295 | 37,732 | 61,970 | 45,472 | 37,651 | 26,380 | Upgrade
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| Selling, General & Admin | 21,629 | 21,090 | 18,646 | 17,163 | 17,223 | 16,656 | Upgrade
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| Research & Development | - | 8.72 | 9.85 | 9.34 | 11.17 | 10.55 | Upgrade
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| Amortization of Goodwill & Intangibles | 9.6 | 9.6 | 9.6 | 7.2 | - | - | Upgrade
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| Other Operating Expenses | 1,108 | 1,229 | 1,125 | 1,205 | 965.71 | 840.95 | Upgrade
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| Operating Expenses | 32,044 | 28,189 | 22,460 | 21,786 | 20,931 | 19,898 | Upgrade
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| Operating Income | -15,749 | 9,543 | 39,509 | 23,686 | 16,720 | 6,482 | Upgrade
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| Interest Expense | -8,928 | -9,002 | -5,630 | -3,814 | -3,320 | -4,034 | Upgrade
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| Interest & Investment Income | 4,465 | 4,627 | 3,220 | 1,846 | 1,542 | 1,610 | Upgrade
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| Earnings From Equity Investments | -16.05 | -8.88 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -4.34 | -9.34 | -1.32 | 3.99 | 16.85 | -17.41 | Upgrade
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| Other Non Operating Income (Expenses) | 12,540 | 2,525 | 182.15 | 729.16 | 1,096 | 1,337 | Upgrade
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| EBT Excluding Unusual Items | -7,692 | 7,676 | 37,280 | 22,452 | 16,055 | 5,377 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,562 | 1,301 | 2,744 | 170.49 | 1,657 | 1,749 | Upgrade
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| Gain (Loss) on Sale of Assets | 365.75 | 962.69 | 708.96 | 1,215 | 1,157 | 233.71 | Upgrade
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| Asset Writedown | -8.56 | -3.12 | -782.08 | -685.84 | -882.26 | -106.9 | Upgrade
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| Other Unusual Items | -3,070 | -3,070 | - | - | - | 522.06 | Upgrade
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| Pretax Income | -8,843 | 6,867 | 39,950 | 23,151 | 17,987 | 7,775 | Upgrade
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| Income Tax Expense | -1,528 | 1,069 | 8,923 | 4,364 | 4,309 | 1,298 | Upgrade
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| Earnings From Continuing Operations | -7,315 | 5,798 | 31,027 | 18,787 | 13,677 | 6,477 | Upgrade
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| Net Income to Company | -7,315 | 5,798 | 31,027 | 18,787 | 13,677 | 6,477 | Upgrade
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| Minority Interest in Earnings | 3,988 | -1,046 | -8,088 | -5,286 | -3,759 | -3,124 | Upgrade
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| Net Income | -3,327 | 4,752 | 22,939 | 13,501 | 9,918 | 3,353 | Upgrade
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| Net Income to Common | -3,327 | 4,752 | 22,939 | 13,501 | 9,918 | 3,353 | Upgrade
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| Net Income Growth | - | -79.28% | 69.91% | 36.13% | 195.77% | - | Upgrade
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| Shares Outstanding (Basic) | 131 | 127 | 127 | 127 | 119 | 84 | Upgrade
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| Shares Outstanding (Diluted) | 131 | 127 | 127 | 127 | 119 | 84 | Upgrade
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| Shares Change (YoY) | 2.90% | - | - | 6.56% | 41.17% | 0.13% | Upgrade
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| EPS (Basic) | -25.49 | 37.44 | 180.71 | 106.36 | 83.25 | 39.74 | Upgrade
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| EPS (Diluted) | -25.91 | 37.00 | 180.71 | 106.36 | 83.00 | 39.74 | Upgrade
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| EPS Growth | - | -79.53% | 69.91% | 28.14% | 108.87% | - | Upgrade
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| Free Cash Flow | -19,891 | -21,278 | 11,371 | 29,875 | 17,330 | 3,697 | Upgrade
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| Free Cash Flow Per Share | -152.37 | -167.62 | 89.58 | 235.35 | 145.47 | 43.82 | Upgrade
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| Dividend Per Share | 30.000 | 30.000 | - | 10.000 | - | - | Upgrade
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| Gross Margin | 5.34% | 10.22% | 14.50% | 10.53% | 11.58% | 10.31% | Upgrade
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| Operating Margin | -5.16% | 2.59% | 9.24% | 5.48% | 5.15% | 2.53% | Upgrade
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| Profit Margin | -1.09% | 1.29% | 5.37% | 3.13% | 3.05% | 1.31% | Upgrade
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| Free Cash Flow Margin | -6.52% | -5.77% | 2.66% | 6.92% | 5.33% | 1.44% | Upgrade
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| EBITDA | 3,624 | 28,833 | 58,132 | 43,351 | 35,070 | 24,093 | Upgrade
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| EBITDA Margin | 1.19% | 7.81% | 13.60% | 10.03% | 10.79% | 9.41% | Upgrade
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| D&A For EBITDA | 19,373 | 19,290 | 18,623 | 19,665 | 18,350 | 17,611 | Upgrade
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| EBIT | -15,749 | 9,543 | 39,509 | 23,686 | 16,720 | 6,482 | Upgrade
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| EBIT Margin | -5.16% | 2.59% | 9.24% | 5.48% | 5.15% | 2.53% | Upgrade
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| Effective Tax Rate | - | 15.56% | 22.34% | 18.85% | 23.96% | 16.69% | Upgrade
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| Advertising Expenses | - | 256.42 | 490.11 | 152.56 | 50.24 | 69.03 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.