HL Holdings Corporation (060980.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1293.4B	1285.3B	1371.1B	1285.5B	1277.1B
Cost of Revenue	1079.2B	1108.8B	1154.6B	1060.8B	1068.6B
Gross Profit	214.2B	176.6B	216.4B	224.7B	208.5B
Operating Expenses
R&D Expense	3.5B	1.1B	74.0M	317.5M	310.0M
SG&A Expense	82.6B	61.3B	58.8B	60.6B	57.6B
General & Admin Expense	8.0B	10.0B	9.1B	9.1B	8.6B
Selling & Marketing Expense	40.2B	51.3B	49.7B	51.5B	48.9B
Other Expenses	64.8B	75.2B	67.1B	71.6B	63.6B
Total Operating Expenses	150.6B	137.6B	126.0B	132.6B	121.5B
Cost and Expenses	1229.8B	1246.3B	1280.6B	1193.3B	1190.1B
Operating Income (EBIT)	63.5B	38.9B	90.4B	92.2B	85.8B
Non-Operating
Interest Income	4.4B	2.9B	4.0B	6.3B	2.7B
Interest Expense	39.0B	38.9B	40.7B	36.5B	33.0B
Net Interest Income	(34.6B)	(36.0B)	(36.7B)	(30.2B)	(30.3B)
Other Non-Op Income/Expense	41.8B	(8.8B)	(65.5B)	(90.6B)	(72.9B)
Non-Operating Income (excl Interest)	19.5B	—	24.8B	(5.8B)	40.0B
EBT (Pre-Tax Income)	80.5B	30.2B	25.0B	1.6B	12.9B
Income Tax Expense	22.6B	8.7B	5.1B	12.7B	10.4B
Bottom Line
Net Income	54.9B	20.8B	19.8B	50.5B	3.1B
Earnings from Cont. Ops	57.9B	21.5B	19.8B	(11.1B)	2.5B
Earnings from Discont. Ops	—	—	—	59.9B	—
Bottom Line Net Income	54.9B	20.8B	19.8B	50.5B	3.1B
Per Share
Basic EPS	₩6,037	₩2,262	₩2,094	₩5,237	₩314
Diluted EPS	₩6,037	₩2,262	₩2,094	₩5,237	₩314
Revenue Per Share	₩143,265	₩135,255	₩144,310	₩133,386	₩129,335
Shares
Basic Shares Outstanding	9.0M	9.5M	9.5M	9.6M	9.9M
Diluted Shares Outstanding	9.0M	9.5M	9.5M	9.6M	9.9M
Profitability Metrics
EBITDA	107.7B	84.5B	110.4B	135.9B	86.7B
D&A	44.0B	45.6B	44.7B	38.0B	40.8B
EBIT	63.7B	38.9B	65.6B	98.0B	45.9B

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