Hvm, Co.,Ltd. (KOSDAQ:295310)
89,700
-1,600 (-1.75%)
Apr 29, 2026, 3:30 PM KST
Hvm, Co.,Ltd. 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 | 66,532 | 45,140 | 41,457 | 35,488 | 27,094 | Upgrade
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| Other Revenue | -0 | - | -0 | -0 | - | Upgrade
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| Revenue | 66,532 | 45,140 | 41,457 | 35,488 | 27,094 | Upgrade
|
| Revenue Growth (YoY) | 47.39% | 8.88% | 16.82% | 30.98% | 9.18% | Upgrade
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| Cost of Revenue | 54,548 | 45,267 | 33,412 | 30,080 | 20,831 | Upgrade
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| Gross Profit | 11,984 | -126.66 | 8,045 | 5,407 | 6,264 | Upgrade
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| Selling, General & Admin | 4,901 | 5,417 | 2,683 | 2,164 | 1,626 | Upgrade
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| Research & Development | 935.62 | 1,054 | 1,473 | 1,537 | 1,167 | Upgrade
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| Amortization of Goodwill & Intangibles | 19.95 | 17.92 | 5.36 | 1.61 | 1.61 | Upgrade
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| Other Operating Expenses | 103.1 | 174 | 129.59 | 72.48 | 51.76 | Upgrade
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| Operating Expenses | 6,146 | 6,662 | 4,317 | 4,211 | 2,915 | Upgrade
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| Operating Income | 5,837 | -6,789 | 3,728 | 1,197 | 3,348 | Upgrade
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| Interest Expense | -1,909 | -1,698 | -1,945 | -1,685 | -1,327 | Upgrade
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| Interest & Investment Income | 353.07 | 306.8 | 17.89 | 11.94 | 5.29 | Upgrade
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| Currency Exchange Gain (Loss) | 50.32 | 281.42 | 19.96 | -87.68 | 7.01 | Upgrade
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| Other Non Operating Income (Expenses) | 5,077 | -77.44 | -8,061 | -13.45 | -152.43 | Upgrade
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| EBT Excluding Unusual Items | 9,408 | -7,976 | -6,240 | -577.43 | 1,881 | Upgrade
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| Gain (Loss) on Sale of Investments | 8.38 | 3.79 | 4.33 | 2.95 | 10.9 | Upgrade
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| Gain (Loss) on Sale of Assets | 77.19 | -0.95 | 3.12 | -31.14 | -25.57 | Upgrade
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| Asset Writedown | - | -1,211 | - | - | - | Upgrade
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| Pretax Income | 9,494 | -9,184 | -6,233 | -605.62 | 1,866 | Upgrade
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| Income Tax Expense | -3,118 | -795.63 | -177.07 | -179.51 | 197.33 | Upgrade
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| Net Income | 12,611 | -8,388 | -6,056 | -426.11 | 1,669 | Upgrade
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| Net Income to Common | 12,611 | -8,388 | -6,056 | -426.11 | 1,669 | Upgrade
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| Net Income Growth | - | - | - | - | 9.25% | Upgrade
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| Shares Outstanding (Basic) | 12 | 11 | 7 | 6 | 0 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 11 | 7 | 6 | 0 | Upgrade
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| Shares Change (YoY) | 11.87% | 58.53% | 17.50% | 1714.59% | 10.33% | Upgrade
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| EPS (Basic) | 1060.00 | -782.00 | -895.00 | -74.00 | 5803.02 | Upgrade
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| EPS (Diluted) | 1051.00 | -782.00 | -895.00 | -74.00 | 5260.00 | Upgrade
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| EPS Growth | - | - | - | - | -0.98% | Upgrade
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| Free Cash Flow | -30,333 | -29,313 | -3,054 | -6,580 | -3,172 | Upgrade
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| Free Cash Flow Per Share | -2527.85 | -2732.78 | -451.35 | -1142.75 | -9996.49 | Upgrade
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| Gross Margin | 18.01% | -0.28% | 19.41% | 15.24% | 23.12% | Upgrade
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| Operating Margin | 8.77% | -15.04% | 8.99% | 3.37% | 12.36% | Upgrade
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| Profit Margin | 18.95% | -18.58% | -14.61% | -1.20% | 6.16% | Upgrade
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| Free Cash Flow Margin | -45.59% | -64.94% | -7.37% | -18.54% | -11.71% | Upgrade
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| EBITDA | 10,163 | -3,589 | 6,115 | 2,935 | 4,929 | Upgrade
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| EBITDA Margin | 15.28% | -7.95% | 14.75% | 8.27% | 18.19% | Upgrade
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| D&A For EBITDA | 4,326 | 3,200 | 2,387 | 1,738 | 1,581 | Upgrade
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| EBIT | 5,837 | -6,789 | 3,728 | 1,197 | 3,348 | Upgrade
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| EBIT Margin | 8.77% | -15.04% | 8.99% | 3.37% | 12.36% | Upgrade
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| Effective Tax Rate | - | - | - | - | 10.57% | Upgrade
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| Advertising Expenses | - | - | - | 1.83 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.