Hyunwoo Industrial Co., LTD (KOSDAQ:092300)
3,535.00
+5.00 (0.14%)
At close: Apr 28, 2026
KOSDAQ:092300 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 | 237,355 | 206,192 | 237,301 | 209,868 | 184,284 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | Upgrade
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| Revenue | 237,355 | 206,192 | 237,301 | 209,868 | 184,284 | Upgrade
|
| Revenue Growth (YoY) | 15.11% | -13.11% | 13.07% | 13.88% | 20.50% | Upgrade
|
| Cost of Revenue | 215,355 | 187,261 | 212,086 | 190,430 | 170,974 | Upgrade
|
| Gross Profit | 22,000 | 18,931 | 25,215 | 19,437 | 13,311 | Upgrade
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| Selling, General & Admin | 10,335 | 10,657 | 10,619 | 10,470 | 8,566 | Upgrade
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| Amortization of Goodwill & Intangibles | 19.28 | 30.79 | 32.86 | 26.78 | 25.69 | Upgrade
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| Other Operating Expenses | 290.34 | 282.5 | 264.77 | 261.75 | 242.86 | Upgrade
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| Operating Expenses | 10,961 | 11,183 | 11,301 | 11,092 | 9,233 | Upgrade
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| Operating Income | 11,039 | 7,748 | 13,914 | 8,345 | 4,077 | Upgrade
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| Interest Expense | -1,467 | -2,045 | -1,817 | -1,481 | -1,566 | Upgrade
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| Interest & Investment Income | 87.6 | 216 | 174.16 | 151.55 | 249.73 | Upgrade
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| Currency Exchange Gain (Loss) | -2,499 | 568.83 | -834.88 | -172.09 | 470.48 | Upgrade
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| Other Non Operating Income (Expenses) | -445.4 | 2,134 | 136.38 | -594.07 | -3,396 | Upgrade
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| EBT Excluding Unusual Items | 6,716 | 8,622 | 11,572 | 6,250 | -164.48 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,440 | -2.19 | 558.74 | 79.93 | 577.07 | Upgrade
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| Gain (Loss) on Sale of Assets | 6 | 37.63 | 330.47 | 331.18 | 773.72 | Upgrade
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| Asset Writedown | - | 23.69 | -25.01 | -421.72 | -121.63 | Upgrade
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| Other Unusual Items | -353.58 | - | - | - | - | Upgrade
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| Pretax Income | 9,808 | 8,681 | 12,437 | 6,239 | 1,065 | Upgrade
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| Income Tax Expense | 2,244 | 336.78 | 2,051 | 1,580 | 1,599 | Upgrade
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| Net Income | 7,564 | 8,344 | 10,386 | 4,659 | -534.6 | Upgrade
|
| Net Income to Common | 7,564 | 8,344 | 10,386 | 4,659 | -534.6 | Upgrade
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| Net Income Growth | -9.35% | -19.66% | 122.92% | - | - | Upgrade
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| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 18 | 26 | 19 | 18 | 15 | Upgrade
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| Shares Change (YoY) | -29.81% | 37.67% | 3.84% | 18.39% | 3.23% | Upgrade
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| EPS (Basic) | 412.00 | 456.00 | 567.61 | 258.80 | -34.59 | Upgrade
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| EPS (Diluted) | 412.00 | 319.00 | 559.49 | 258.43 | -34.59 | Upgrade
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| EPS Growth | 29.15% | -42.98% | 116.50% | - | - | Upgrade
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| Free Cash Flow | 19,515 | 14,116 | 14,499 | -12,254 | 8,169 | Upgrade
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| Free Cash Flow Per Share | 1062.92 | 539.68 | 763.13 | -669.72 | 528.54 | Upgrade
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| Gross Margin | 9.27% | 9.18% | 10.63% | 9.26% | 7.22% | Upgrade
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| Operating Margin | 4.65% | 3.76% | 5.86% | 3.98% | 2.21% | Upgrade
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| Profit Margin | 3.19% | 4.05% | 4.38% | 2.22% | -0.29% | Upgrade
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| Free Cash Flow Margin | 8.22% | 6.85% | 6.11% | -5.84% | 4.43% | Upgrade
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| EBITDA | 20,145 | 17,063 | 22,917 | 16,501 | 11,483 | Upgrade
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| EBITDA Margin | 8.49% | 8.28% | 9.66% | 7.86% | 6.23% | Upgrade
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| D&A For EBITDA | 9,106 | 9,315 | 9,003 | 8,156 | 7,405 | Upgrade
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| EBIT | 11,039 | 7,748 | 13,914 | 8,345 | 4,077 | Upgrade
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| EBIT Margin | 4.65% | 3.76% | 5.86% | 3.98% | 2.21% | Upgrade
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| Effective Tax Rate | 22.88% | 3.88% | 16.49% | 25.33% | 150.21% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.