H
Huons Co Ltd
KOSDAQ:243070
Huons Co Ltd
KOSDAQ:243070
Price:
24 450
KRW
-0.61%
Market Closed
Market Cap:
292.9B
KRW
Income Statement
Earnings Waterfall
Huons Co Ltd
Huons Co Ltd
|
Revenue
|
590.2B
KRW
|
|
Cost of Revenue
|
-305B
KRW
|
|
Gross Profit
|
285.2B
KRW
|
|
Operating Expenses
|
-245.5B
KRW
|
|
Operating Income
|
39.7B
KRW
|
|
Other Expenses
|
-10.2B
KRW
|
|
Net Income
|
29.5B
KRW
|
Income Statement
Huons Co Ltd
Huons Co Ltd
Currency: KRW
Millions
TTM
| Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue |
264 984
N/A
|
277 451
+5%
|
284 838
+3%
|
293 687
+3%
|
301 705
+3%
|
313 490
+4%
|
328 595
+5%
|
337 181
+3%
|
343 696
+2%
|
352 411
+3%
|
365 019
+4%
|
376 976
+3%
|
393 907
+4%
|
404 971
+3%
|
406 678
+0%
|
411 890
+1%
|
419 443
+2%
|
425 652
+1%
|
436 911
+3%
|
452 992
+4%
|
465 932
+3%
|
476 805
+2%
|
492 387
+3%
|
504 436
+2%
|
521 060
+3%
|
536 097
+3%
|
552 007
+3%
|
571 848
+4%
|
580 131
+1%
|
588 832
+1%
|
590 231
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(124 017)
|
(129 103)
|
(128 987)
|
(131 390)
|
(131 852)
|
(136 247)
|
(147 040)
|
(150 571)
|
(156 261)
|
(161 157)
|
(165 024)
|
(173 338)
|
(181 855)
|
(186 047)
|
(186 824)
|
(185 555)
|
(184 070)
|
(184 342)
|
(188 049)
|
(195 238)
|
(205 414)
|
(215 121)
|
(224 389)
|
(233 226)
|
(241 870)
|
(252 027)
|
(265 899)
|
(280 022)
|
(290 929)
|
(301 312)
|
(305 011)
|
|
| Gross Profit |
140 966
N/A
|
148 347
+5%
|
155 851
+5%
|
162 297
+4%
|
169 853
+5%
|
177 242
+4%
|
181 555
+2%
|
186 609
+3%
|
187 434
+0%
|
191 254
+2%
|
199 995
+5%
|
203 638
+2%
|
212 052
+4%
|
218 924
+3%
|
219 854
+0%
|
226 335
+3%
|
235 373
+4%
|
241 310
+3%
|
248 862
+3%
|
257 754
+4%
|
260 518
+1%
|
261 684
+0%
|
267 998
+2%
|
271 210
+1%
|
279 189
+3%
|
284 070
+2%
|
286 108
+1%
|
291 826
+2%
|
289 202
-1%
|
287 520
-1%
|
285 220
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(110 140)
|
(116 351)
|
(119 633)
|
(121 682)
|
(125 779)
|
(130 899)
|
(136 304)
|
(137 582)
|
(141 882)
|
(148 560)
|
(151 597)
|
(156 232)
|
(160 123)
|
(165 288)
|
(165 729)
|
(169 975)
|
(179 698)
|
(186 231)
|
(203 580)
|
(214 363)
|
(218 671)
|
(232 695)
|
(227 131)
|
(230 887)
|
(234 605)
|
(226 178)
|
(230 105)
|
(236 319)
|
(242 263)
|
(246 849)
|
(245 525)
|
|
| Selling, General & Administrative |
(88 354)
|
(93 066)
|
(99 656)
|
(101 499)
|
(106 653)
|
(111 525)
|
(114 779)
|
(118 707)
|
(120 613)
|
(123 033)
|
(124 601)
|
(127 215)
|
(131 631)
|
(136 012)
|
(136 897)
|
(141 776)
|
(149 892)
|
(155 133)
|
(169 740)
|
(178 165)
|
(179 862)
|
(192 050)
|
(187 178)
|
(190 996)
|
(194 982)
|
(187 164)
|
(194 037)
|
(201 017)
|
(205 249)
|
(210 040)
|
(207 184)
|
|
| Research & Development |
(19 293)
|
(20 658)
|
(19 860)
|
(19 780)
|
(18 751)
|
(19 062)
|
(20 693)
|
(20 949)
|
(23 060)
|
(23 850)
|
(25 290)
|
(26 803)
|
(26 096)
|
(27 105)
|
(26 541)
|
(25 842)
|
(27 407)
|
(28 485)
|
(30 901)
|
(32 989)
|
(35 537)
|
(37 104)
|
(36 472)
|
(36 486)
|
(33 493)
|
(33 393)
|
(32 883)
|
(32 027)
|
(33 629)
|
(33 412)
|
(34 872)
|
|
| Depreciation & Amortization |
(293)
|
(427)
|
(117)
|
(403)
|
(374)
|
(310)
|
(831)
|
(1 012)
|
(1 296)
|
(1 677)
|
(1 706)
|
(1 880)
|
(2 063)
|
(2 171)
|
(2 291)
|
(2 356)
|
(2 397)
|
(2 612)
|
(2 938)
|
(3 209)
|
(3 421)
|
(3 541)
|
(3 480)
|
(3 405)
|
(3 385)
|
(3 257)
|
(3 185)
|
(3 276)
|
(3 385)
|
(3 397)
|
(3 469)
|
|
| Other Operating Expenses |
(2 200)
|
(2 200)
|
0
|
0
|
0
|
0
|
0
|
3 086
|
3 087
|
0
|
0
|
(334)
|
(333)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
149
|
0
|
0
|
0
|
(2 745)
|
(2 364)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
30 828
N/A
|
31 997
+4%
|
36 218
+13%
|
40 613
+12%
|
44 072
+9%
|
46 343
+5%
|
45 252
-2%
|
49 029
+8%
|
45 554
-7%
|
42 695
-6%
|
48 398
+13%
|
47 406
-2%
|
51 929
+10%
|
53 636
+3%
|
54 125
+1%
|
56 360
+4%
|
55 675
-1%
|
55 079
-1%
|
45 282
-18%
|
43 391
-4%
|
41 847
-4%
|
28 989
-31%
|
40 867
+41%
|
40 323
-1%
|
44 584
+11%
|
57 892
+30%
|
56 002
-3%
|
55 507
-1%
|
46 940
-15%
|
40 671
-13%
|
39 695
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 817)
|
(1 992)
|
293
|
242
|
1 037
|
664
|
1 225
|
1 385
|
1 130
|
1 358
|
(4 395)
|
(4 113)
|
(3 960)
|
(2 829)
|
15 266
|
12 929
|
10 348
|
12 004
|
(7 329)
|
(6 137)
|
(4 701)
|
(8 188)
|
530
|
6 631
|
8 356
|
8 030
|
4 195
|
(264)
|
177
|
2 710
|
3 206
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
2 702
|
3 089
|
0
|
0
|
52
|
(335)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
149
|
0
|
(232)
|
(2 973)
|
(2 745)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 004)
|
|
| Gain/Loss on Disposition of Assets |
278
|
279
|
(1)
|
(8)
|
(33)
|
(2)
|
(243)
|
(269)
|
(282)
|
(307)
|
41
|
19
|
38
|
32
|
(14)
|
44
|
59
|
59
|
153
|
98
|
(313)
|
2 113
|
(311)
|
(304)
|
0
|
0
|
(54)
|
0
|
0
|
0
|
173
|
|
| Total Other Income |
7 679
|
8 255
|
8 297
|
2 711
|
3 240
|
2 701
|
6 643
|
6 270
|
6 704
|
6 626
|
4 120
|
4 817
|
3 841
|
3 361
|
2 165
|
1 607
|
1 757
|
2 954
|
2 752
|
2 766
|
2 202
|
2 104
|
2 144
|
2 833
|
2 920
|
150
|
2 967
|
2 799
|
2 903
|
976
|
(1 031)
|
|
| Pre-Tax Income |
36 968
N/A
|
38 539
+4%
|
44 807
+16%
|
43 559
-3%
|
48 317
+11%
|
52 409
+8%
|
55 966
+7%
|
56 415
+1%
|
53 106
-6%
|
50 424
-5%
|
47 829
-5%
|
48 130
+1%
|
51 850
+8%
|
54 202
+5%
|
71 542
+32%
|
70 942
-1%
|
67 839
-4%
|
70 098
+3%
|
40 859
-42%
|
40 267
-1%
|
39 035
-3%
|
24 786
-37%
|
40 257
+62%
|
46 738
+16%
|
55 860
+20%
|
66 071
+18%
|
63 110
-4%
|
58 041
-8%
|
50 019
-14%
|
44 357
-11%
|
38 038
-14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(9 281)
|
(9 958)
|
(10 047)
|
(9 693)
|
(10 825)
|
(10 794)
|
(11 371)
|
(10 878)
|
(10 038)
|
(10 378)
|
(10 416)
|
(10 566)
|
(11 497)
|
(11 074)
|
(14 956)
|
(14 728)
|
(13 695)
|
(14 691)
|
(10 278)
|
(10 151)
|
(9 961)
|
(7 581)
|
(17 649)
|
(18 979)
|
(20 736)
|
(21 796)
|
(12 725)
|
(11 721)
|
(10 473)
|
(9 333)
|
(8 965)
|
|
| Income from Continuing Operations |
27 687
|
28 581
|
34 760
|
33 867
|
37 492
|
41 616
|
44 595
|
45 539
|
43 072
|
40 049
|
37 413
|
37 565
|
40 353
|
43 128
|
56 586
|
56 214
|
54 145
|
55 407
|
30 581
|
30 116
|
29 074
|
17 205
|
22 608
|
27 759
|
35 124
|
44 275
|
50 385
|
46 321
|
39 546
|
35 023
|
29 073
|
|
| Income to Minority Interest |
1 131
|
1 421
|
309
|
227
|
66
|
(72)
|
638
|
423
|
347
|
483
|
794
|
707
|
391
|
(197)
|
(1 002)
|
(1 283)
|
(1 048)
|
(963)
|
172
|
460
|
523
|
437
|
(164)
|
(128)
|
(329)
|
(41)
|
88
|
117
|
604
|
506
|
380
|
|
| Net Income (Common) |
28 816
N/A
|
30 000
+4%
|
35 069
+17%
|
34 093
-3%
|
37 559
+10%
|
41 545
+11%
|
45 233
+9%
|
45 962
+2%
|
43 418
-6%
|
40 531
-7%
|
38 207
-6%
|
38 272
+0%
|
40 744
+6%
|
42 931
+5%
|
55 584
+29%
|
54 932
-1%
|
53 098
-3%
|
54 444
+3%
|
30 752
-44%
|
30 576
-1%
|
29 597
-3%
|
17 642
-40%
|
22 444
+27%
|
27 631
+23%
|
34 796
+26%
|
44 234
+27%
|
50 473
+14%
|
46 438
-8%
|
40 150
-14%
|
35 529
-12%
|
29 454
-17%
|
|
| EPS (Diluted) |
2 619.63
N/A
|
2 727.27
+4%
|
3 188.09
+17%
|
3 099.36
-3%
|
3 414.45
+10%
|
3 776.81
+11%
|
4 112.09
+9%
|
4 178.36
+2%
|
3 947.09
-6%
|
3 684.63
-7%
|
3 473.36
-6%
|
3 479.27
+0%
|
3 704
+6%
|
3 902.81
+5%
|
5 053.09
+29%
|
4 577.66
-9%
|
4 142.61
-10%
|
4 247.89
+3%
|
2 373.57
-44%
|
2 351.7
-1%
|
2 266.87
-4%
|
1 491.35
-34%
|
1 897.05
+27%
|
2 335.81
+23%
|
2 941.46
+26%
|
3 703.24
+26%
|
4 113.43
+11%
|
3 581.27
-13%
|
3 221.27
-10%
|
2 884.22
-10%
|
2 436.26
-16%
|
|
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