Hvm, Co.,Ltd. (KOSDAQ:295310)
South Korea
· Delayed Price · Currency is KRW 23,000
+750 (3.37%)
At close: Dec 5, 2025
Hvm, Co.,Ltd. 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 | 55,392 | 45,140 | 41,457 | 35,488 | 27,094 | 24,816 | Upgrade
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| Other Revenue | - | - | -0 | -0 | - | - | Upgrade
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| Revenue | 55,392 | 45,140 | 41,457 | 35,488 | 27,094 | 24,816 | Upgrade
|
| Revenue Growth (YoY) | 21.71% | 8.88% | 16.82% | 30.98% | 9.18% | -35.53% | Upgrade
|
| Cost of Revenue | 52,257 | 45,267 | 33,412 | 30,080 | 20,831 | 22,385 | Upgrade
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| Gross Profit | 3,136 | -126.66 | 8,045 | 5,407 | 6,264 | 2,431 | Upgrade
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| Selling, General & Admin | 5,453 | 5,417 | 2,683 | 2,164 | 1,626 | 1,411 | Upgrade
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| Research & Development | 1,087 | 1,054 | 1,473 | 1,537 | 1,167 | 490.3 | Upgrade
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| Amortization of Goodwill & Intangibles | 15.22 | 17.92 | 5.36 | 1.61 | 1.61 | 135.88 | Upgrade
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| Other Operating Expenses | 305.98 | 174 | 129.59 | 72.48 | 51.76 | 10.07 | Upgrade
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| Operating Expenses | 6,912 | 6,662 | 4,317 | 4,211 | 2,915 | 2,039 | Upgrade
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| Operating Income | -3,777 | -6,789 | 3,728 | 1,197 | 3,348 | 391.39 | Upgrade
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| Interest Expense | -1,804 | -1,698 | -1,945 | -1,685 | -1,327 | -1,011 | Upgrade
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| Interest & Investment Income | 242.11 | 306.8 | 17.89 | 11.94 | 5.29 | 4.12 | Upgrade
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| Currency Exchange Gain (Loss) | 361.93 | 281.42 | 19.96 | -87.68 | 7.01 | 22.17 | Upgrade
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| Other Non Operating Income (Expenses) | 54.45 | -77.44 | -8,061 | -13.45 | -152.43 | 29.75 | Upgrade
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| EBT Excluding Unusual Items | -4,922 | -7,976 | -6,240 | -577.43 | 1,881 | -563.28 | Upgrade
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| Gain (Loss) on Sale of Investments | 6 | 3.79 | 4.33 | 2.95 | 10.9 | -10.18 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.95 | -0.95 | 3.12 | -31.14 | -25.57 | 2,330 | Upgrade
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| Asset Writedown | -1,211 | -1,211 | - | - | - | - | Upgrade
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| Pretax Income | -6,128 | -9,184 | -6,233 | -605.62 | 1,866 | 1,757 | Upgrade
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| Income Tax Expense | -93.59 | -795.63 | -177.07 | -179.51 | 197.33 | 228.69 | Upgrade
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| Net Income | -6,034 | -8,388 | -6,056 | -426.11 | 1,669 | 1,528 | Upgrade
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| Net Income to Common | -6,034 | -8,388 | -6,056 | -426.11 | 1,669 | 1,528 | Upgrade
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| Net Income Growth | - | - | - | - | 9.25% | 372.23% | Upgrade
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| Shares Outstanding (Basic) | 12 | 11 | 7 | 6 | 0 | 0 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 11 | 7 | 6 | 0 | 0 | Upgrade
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| Shares Change (YoY) | 30.47% | 58.59% | 17.50% | 1714.59% | 10.33% | 0.01% | Upgrade
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| EPS (Basic) | -483.86 | -781.73 | -895.00 | -74.00 | 5803.02 | 5312.02 | Upgrade
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| EPS (Diluted) | -483.86 | -781.73 | -895.00 | -74.00 | 5260.00 | 5312.02 | Upgrade
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| EPS Growth | - | - | - | - | -0.98% | 372.18% | Upgrade
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| Free Cash Flow | -26,675 | -29,313 | -4,635 | -6,580 | -3,172 | 240.8 | Upgrade
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| Free Cash Flow Per Share | -2138.92 | -2731.84 | -685.03 | -1142.75 | -9996.49 | 837.21 | Upgrade
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| Gross Margin | 5.66% | -0.28% | 19.41% | 15.24% | 23.12% | 9.79% | Upgrade
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| Operating Margin | -6.82% | -15.04% | 8.99% | 3.37% | 12.36% | 1.58% | Upgrade
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| Profit Margin | -10.89% | -18.58% | -14.61% | -1.20% | 6.16% | 6.16% | Upgrade
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| Free Cash Flow Margin | -48.16% | -64.94% | -11.18% | -18.54% | -11.71% | 0.97% | Upgrade
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| EBITDA | 35.82 | -3,589 | 6,115 | 2,935 | 4,929 | 2,482 | Upgrade
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| EBITDA Margin | 0.07% | -7.95% | 14.75% | 8.27% | 18.19% | 10.00% | Upgrade
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| D&A For EBITDA | 3,813 | 3,200 | 2,387 | 1,738 | 1,581 | 2,091 | Upgrade
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| EBIT | -3,777 | -6,789 | 3,728 | 1,197 | 3,348 | 391.39 | Upgrade
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| EBIT Margin | -6.82% | -15.04% | 8.99% | 3.37% | 12.36% | 1.58% | Upgrade
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| Effective Tax Rate | - | - | - | - | 10.57% | 13.02% | Upgrade
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| Advertising Expenses | - | - | - | 1.83 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.