Hyunwoo Industrial Co., LTD (KOSDAQ:092300)
South Korea
· Delayed Price · Currency is KRW 3,405.00
+65.00 (1.95%)
At close: Dec 5, 2025
KOSDAQ:092300 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 | 221,922 | 206,192 | 237,301 | 209,868 | 184,284 | 152,928 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | - | Upgrade
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| Revenue | 221,922 | 206,192 | 237,301 | 209,868 | 184,284 | 152,928 | Upgrade
|
| Revenue Growth (YoY) | -0.59% | -13.11% | 13.07% | 13.88% | 20.50% | -9.23% | Upgrade
|
| Cost of Revenue | 202,141 | 187,261 | 212,086 | 190,430 | 170,974 | 143,251 | Upgrade
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| Gross Profit | 19,781 | 18,931 | 25,215 | 19,437 | 13,311 | 9,677 | Upgrade
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| Selling, General & Admin | 9,933 | 10,657 | 10,619 | 10,470 | 8,566 | 8,824 | Upgrade
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| Amortization of Goodwill & Intangibles | 22.79 | 30.79 | 32.86 | 26.78 | 25.69 | 19.38 | Upgrade
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| Other Operating Expenses | 291.98 | 282.5 | 264.77 | 261.75 | 242.86 | 373.24 | Upgrade
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| Operating Expenses | 10,521 | 11,183 | 11,301 | 11,092 | 9,233 | 9,653 | Upgrade
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| Operating Income | 9,260 | 7,748 | 13,914 | 8,345 | 4,077 | 23.37 | Upgrade
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| Interest Expense | -1,614 | -2,045 | -1,817 | -1,481 | -1,566 | -1,381 | Upgrade
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| Interest & Investment Income | 89.73 | 216 | 174.16 | 151.55 | 249.73 | 156.85 | Upgrade
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| Currency Exchange Gain (Loss) | -1,511 | 568.83 | -834.88 | -172.09 | 470.48 | -828.74 | Upgrade
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| Other Non Operating Income (Expenses) | 974.64 | 2,134 | 136.38 | -594.07 | -3,396 | -876.52 | Upgrade
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| EBT Excluding Unusual Items | 7,200 | 8,622 | 11,572 | 6,250 | -164.48 | -2,906 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,456 | 104.7 | 558.74 | 79.93 | 577.07 | 531.4 | Upgrade
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| Gain (Loss) on Sale of Assets | 949.38 | 966.37 | 330.47 | 331.18 | 773.72 | 4,426 | Upgrade
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| Asset Writedown | -1,012 | -1,012 | -25.01 | -421.72 | -121.63 | -59.13 | Upgrade
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| Other Unusual Items | -353.58 | - | - | - | - | 133.88 | Upgrade
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| Pretax Income | 9,240 | 8,681 | 12,437 | 6,239 | 1,065 | 2,125 | Upgrade
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| Income Tax Expense | 961.11 | 336.78 | 2,051 | 1,580 | 1,599 | 1,004 | Upgrade
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| Net Income | 8,279 | 8,344 | 10,386 | 4,659 | -534.6 | 1,121 | Upgrade
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| Net Income to Common | 8,279 | 8,344 | 10,386 | 4,659 | -534.6 | 1,121 | Upgrade
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| Net Income Growth | -19.59% | -19.66% | 122.92% | - | - | -49.93% | Upgrade
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| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 22 | 19 | 18 | 15 | 15 | Upgrade
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| Shares Change (YoY) | -7.35% | 16.16% | 3.84% | 18.39% | 3.23% | 4.40% | Upgrade
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| EPS (Basic) | 452.99 | 456.03 | 567.61 | 258.80 | -34.59 | 74.88 | Upgrade
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| EPS (Diluted) | 342.73 | 318.55 | 559.49 | 258.43 | -34.59 | 74.00 | Upgrade
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| EPS Growth | -28.71% | -43.06% | 116.50% | - | - | -52.56% | Upgrade
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| Free Cash Flow | 29,814 | 14,116 | 14,499 | -12,254 | 8,169 | -24,048 | Upgrade
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| Free Cash Flow Per Share | 1467.14 | 639.66 | 763.13 | -669.72 | 528.54 | -1606.14 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | - | - | - | - | Upgrade
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| Gross Margin | 8.91% | 9.18% | 10.63% | 9.26% | 7.22% | 6.33% | Upgrade
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| Operating Margin | 4.17% | 3.76% | 5.86% | 3.98% | 2.21% | 0.01% | Upgrade
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| Profit Margin | 3.73% | 4.05% | 4.38% | 2.22% | -0.29% | 0.73% | Upgrade
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| Free Cash Flow Margin | 13.43% | 6.85% | 6.11% | -5.84% | 4.43% | -15.72% | Upgrade
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| EBITDA | 18,503 | 17,063 | 22,917 | 16,501 | 11,483 | 6,222 | Upgrade
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| EBITDA Margin | 8.34% | 8.28% | 9.66% | 7.86% | 6.23% | 4.07% | Upgrade
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| D&A For EBITDA | 9,243 | 9,315 | 9,003 | 8,156 | 7,405 | 6,199 | Upgrade
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| EBIT | 9,260 | 7,748 | 13,914 | 8,345 | 4,077 | 23.37 | Upgrade
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| EBIT Margin | 4.17% | 3.76% | 5.86% | 3.98% | 2.21% | 0.01% | Upgrade
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| Effective Tax Rate | 10.40% | 3.88% | 16.49% | 25.33% | 150.21% | 47.25% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.