KHVATEC Co.,Ltd. (KOSDAQ:060720)
South Korea
· Delayed Price · Currency is KRW 14,300
+230 (1.63%)
Apr 29, 2026, 12:40 PM KST
KHVATEC 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 | 424,904 | 311,012 | 363,572 | 336,098 | 339,843 | Upgrade
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| Other Revenue | - | - | -0 | - | - | Upgrade
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| Revenue | 424,904 | 311,012 | 363,572 | 336,098 | 339,843 | Upgrade
|
| Revenue Growth (YoY) | 36.62% | -14.46% | 8.17% | -1.10% | 83.70% | Upgrade
|
| Cost of Revenue | 364,236 | 261,088 | 291,249 | 270,449 | 277,727 | Upgrade
|
| Gross Profit | 60,668 | 49,923 | 72,323 | 65,649 | 62,116 | Upgrade
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| Selling, General & Admin | 26,452 | 25,356 | 36,392 | 21,594 | 23,550 | Upgrade
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| Research & Development | 81.64 | 110.57 | 27.69 | 5,858 | 7,143 | Upgrade
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| Amortization of Goodwill & Intangibles | 285.75 | 498.46 | 350.09 | 637.26 | 657.49 | Upgrade
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| Other Operating Expenses | 849.19 | 995.54 | 1,129 | 1,436 | 1,319 | Upgrade
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| Operating Expenses | 28,916 | 28,065 | 38,715 | 30,328 | 36,115 | Upgrade
|
| Operating Income | 31,752 | 21,858 | 33,608 | 35,321 | 26,001 | Upgrade
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| Interest Expense | -4,206 | -2,985 | -4,031 | -3,907 | -3,142 | Upgrade
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| Interest & Investment Income | 1,054 | 1,288 | 3,290 | 1,582 | 269.79 | Upgrade
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| Earnings From Equity Investments | - | - | - | -806.44 | -376.98 | Upgrade
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| Currency Exchange Gain (Loss) | -7,482 | 6,878 | 1,491 | 6,497 | 10,385 | Upgrade
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| Other Non Operating Income (Expenses) | -1,616 | 495.77 | 408.42 | -4,656 | 2,331 | Upgrade
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| EBT Excluding Unusual Items | 19,502 | 27,535 | 34,766 | 34,030 | 35,466 | Upgrade
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| Gain (Loss) on Sale of Investments | -127.14 | -596.78 | -499.65 | -308.91 | 193.16 | Upgrade
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| Gain (Loss) on Sale of Assets | -2,234 | 27.91 | 11,593 | 2,897 | 1,388 | Upgrade
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| Asset Writedown | - | - | - | -637.7 | - | Upgrade
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| Other Unusual Items | - | - | -1,522 | - | - | Upgrade
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| Pretax Income | 17,140 | 26,968 | 44,337 | 35,980 | 37,047 | Upgrade
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| Income Tax Expense | -3,538 | 5,199 | 8,383 | 6,056 | 4,304 | Upgrade
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| Earnings From Continuing Operations | 20,679 | 21,769 | 35,954 | 29,924 | 32,743 | Upgrade
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| Earnings From Discontinued Operations | -286.63 | -456.69 | -5,019 | -4,913 | 365.05 | Upgrade
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| Net Income to Company | 20,392 | 21,313 | 30,935 | 25,011 | 33,108 | Upgrade
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| Minority Interest in Earnings | - | - | -0 | -197.51 | 303.89 | Upgrade
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| Net Income | 20,392 | 21,313 | 30,935 | 24,813 | 33,412 | Upgrade
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| Net Income to Common | 20,392 | 21,313 | 30,935 | 24,813 | 33,412 | Upgrade
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| Net Income Growth | -4.32% | -31.11% | 24.67% | -25.74% | - | Upgrade
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| Shares Outstanding (Basic) | 22 | 22 | 23 | 23 | 23 | Upgrade
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| Shares Outstanding (Diluted) | 22 | 22 | 23 | 23 | 23 | Upgrade
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| Shares Change (YoY) | 1.33% | -1.76% | -0.38% | - | 0.02% | Upgrade
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| EPS (Basic) | 925.33 | 960.23 | 1369.30 | 1094.19 | 1473.37 | Upgrade
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| EPS (Diluted) | 916.27 | 960.23 | 1369.30 | 1094.19 | 1473.00 | Upgrade
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| EPS Growth | -4.58% | -29.87% | 25.14% | -25.72% | - | Upgrade
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| Free Cash Flow | -20,310 | -18,645 | -33,651 | 25,318 | 59,077 | Upgrade
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| Free Cash Flow Per Share | -903.03 | -840.04 | -1489.51 | 1116.46 | 2605.12 | Upgrade
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| Gross Margin | 14.28% | 16.05% | 19.89% | 19.53% | 18.28% | Upgrade
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| Operating Margin | 7.47% | 7.03% | 9.24% | 10.51% | 7.65% | Upgrade
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| Profit Margin | 4.80% | 6.85% | 8.51% | 7.38% | 9.83% | Upgrade
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| Free Cash Flow Margin | -4.78% | -6.00% | -9.26% | 7.53% | 17.38% | Upgrade
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| EBITDA | 54,845 | 42,651 | 50,756 | 53,697 | 40,922 | Upgrade
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| EBITDA Margin | 12.91% | 13.71% | 13.96% | 15.98% | 12.04% | Upgrade
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| D&A For EBITDA | 23,093 | 20,793 | 17,148 | 18,376 | 14,921 | Upgrade
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| EBIT | 31,752 | 21,858 | 33,608 | 35,321 | 26,001 | Upgrade
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| EBIT Margin | 7.47% | 7.03% | 9.24% | 10.51% | 7.65% | Upgrade
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| Effective Tax Rate | - | 19.28% | 18.91% | 16.83% | 11.62% | Upgrade
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| Advertising Expenses | 31.02 | 51.61 | 30.3 | 20.16 | 58.28 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.