HLB GLOBAL Co., Ltd. (003580.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	107.1B	100.3B	98.3B	79.9B	44.6B
Cost of Revenue	51.9B	49.0B	45.4B	46.1B	36.1B
Gross Profit	55.2B	51.3B	52.8B	33.7B	8.5B
Operating Expenses
R&D Expense	99.5M	—	105.3M	651.5M	2.2B
SG&A Expense	45.5B	45.7B	43.2B	37.1B	10.1B
General & Admin Expense	(16.9B)	81.1M	2.0B	2.4B	1.5B
Selling & Marketing Expense	45.6B	45.6B	41.2B	34.8B	8.6B
Other Expenses	17.5B	15.5B	13.2B	12.0B	11.0B
Total Operating Expenses	63.1B	61.2B	56.5B	49.8B	23.2B
Cost and Expenses	115.0B	110.2B	101.9B	92.8B	59.3B
Operating Income (EBIT)	(7.9B)	(9.9B)	(3.7B)	(12.9B)	(14.7B)
Non-Operating
Interest Income	968.0M	1.8B	347.8M	403.6M	696.2M
Interest Expense	2.6B	3.2B	4.2B	5.8B	5.3B
Net Interest Income	(1.7B)	(1.4B)	(3.8B)	(5.4B)	(4.6B)
Other Non-Op Income/Expense	7.7B	7.0B	(5.9B)	(13.5B)	(649.3M)
Non-Operating Income (excl Interest)	(9.3B)	—	1.7B	7.3B	(4.6B)
EBT (Pre-Tax Income)	(246.5M)	(2.9B)	(9.6B)	(26.4B)	(15.4B)
Income Tax Expense	215.4M	1.8B	(599.8M)	(725.4M)	(146.3M)
Bottom Line
Net Income	(1.5B)	(7.5B)	(8.0B)	(22.8B)	(15.2B)
Earnings from Cont. Ops	(461.9M)	(4.7B)	(9.0B)	(25.7B)	(15.2B)
Earnings from Discont. Ops	(2.6B)	(4.2B)	—	1.1K	—
Bottom Line Net Income	(1.5B)	(7.5B)	(8.0B)	(22.8B)	(11.5B)
Per Share
Basic EPS	(₩38)	(₩150)	(₩173)	(₩538)	(₩361)
Diluted EPS	(₩38)	(₩150)	(₩173)	(₩538)	(₩361)
Revenue Per Share	₩2,114	₩1,979	₩2,112	₩1,885	₩1,055
Shares
Basic Shares Outstanding	50.7M	50.7M	46.5M	42.4M	42.3M
Diluted Shares Outstanding	50.7M	50.7M	46.5M	42.4M	42.3M
Profitability Metrics
EBITDA	(5.5B)	(6.0B)	666.6M	(14.4B)	(4.4B)
D&A	2.4B	3.9B	6.1B	5.8B	5.7B
EBIT	(8.0B)	(9.9B)	(5.4B)	(20.2B)	(10.1B)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026