HuM&C Co., Ltd. (KOSDAQ:263920)
South Korea flag South Korea · Delayed Price · Currency is KRW
3,945.00
+15.00 (0.38%)
At close: Apr 28, 2026

HuM&C Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2017
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2017
Operating Revenue
52,30747,22948,42535,63012,543
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Other Revenue
---0--0
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Revenue
52,30747,22948,42535,63012,543
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Revenue Growth (YoY)
10.75%-2.47%35.91%184.07%-63.61%
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Cost of Revenue
42,47436,95238,01328,64611,051
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Gross Profit
9,83310,27610,4126,9841,492
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Selling, General & Admin
6,3275,7105,2824,4242,871
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Research & Development
96.55328135.94237.72217.85
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Amortization of Goodwill & Intangibles
154.68129.52123.82105.0763.59
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Other Operating Expenses
14.4517.4920.624.15130.26
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Operating Expenses
7,1564,9203,5714,9591,325
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Operating Income
2,6775,3566,8422,025167.35
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Interest Expense
-435.14-558.97-501.33-178.57-1,252
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Interest & Investment Income
157.64186.31664.77107.6756.81
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Earnings From Equity Investments
--1,038972.86921.55-
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Currency Exchange Gain (Loss)
-296.6411.02-132.72-181.831.23
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Other Non Operating Income (Expenses)
-122.74-60.42-126.52-164.06981.09
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EBT Excluding Unusual Items
1,9804,2967,7192,530-15.79
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Impairment of Goodwill
-----7,189
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Gain (Loss) on Sale of Investments
--48.61-36.29-20.88786.39
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Gain (Loss) on Sale of Assets
-35.04-44.59420.68-4.4965.57
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Pretax Income
1,9454,2038,1032,505-5,453
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Income Tax Expense
373.65802.36-2,205221.68-
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Earnings From Continuing Operations
1,5713,40110,3082,283-5,453
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Earnings From Discontinued Operations
----1,485-724.67
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Net Income
1,5713,40110,308798.29-6,178
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Net Income to Common
1,5713,40110,308798.29-6,178
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Net Income Growth
-53.80%-67.01%1191.32%--
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Shares Outstanding (Basic)
101010108
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Shares Outstanding (Diluted)
101010108
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Shares Change (YoY)
0.19%-0.09%-21.66%204.77%
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EPS (Basic)
160.00347.001050.9181.38-766.21
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EPS (Diluted)
160.00347.001050.9181.38-766.21
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EPS Growth
-53.89%-66.98%1191.32%--
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Free Cash Flow
2,651-76.684,661488.89-7,070
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Free Cash Flow Per Share
270.04-7.83475.1749.84-876.91
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Gross Margin
18.80%21.76%21.50%19.60%11.89%
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Operating Margin
5.12%11.34%14.13%5.68%1.33%
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Profit Margin
3.00%7.20%21.29%2.24%-49.25%
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Free Cash Flow Margin
5.07%-0.16%9.63%1.37%-56.37%
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EBITDA
4,7797,0218,5373,551947.14
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EBITDA Margin
9.14%14.87%17.63%9.97%7.55%
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D&A For EBITDA
2,1031,6651,6951,525779.79
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EBIT
2,6775,3566,8422,025167.35
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EBIT Margin
5.12%11.34%14.13%5.68%1.33%
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Effective Tax Rate
19.21%19.09%-8.85%-
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Advertising Expenses
27.5341.1876.98124.0337.79
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Source: S&P Capital IQ. Standard template. Financial Sources.