079430.KS
Hyundai Livart Furniture Company Limited
KSC · Consumer Cyclical · Furnishings, Fixtures & Appliances · KR
KRW 5,970.00
−0.67%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1427.6B | 1546.2B | 1870.7B | 1585.7B | 1495.7B |
| Cost of Revenue | 1198.7B | 1299.3B | 1585.4B | 1361.8B | 1282.1B |
| Gross Profit | 228.9B | 246.9B | 285.2B | 223.9B | 213.6B |
| Operating Expenses | |||||
| R&D Expense | 1.8B | 5.5B | 5.3B | 4.3B | 2.2B |
| SG&A Expense | 135.8B | 129.5B | 144.0B | 134.5B | 125.7B |
| General & Admin Expense | 39.3B | 42.0B | 40.2B | 37.7B | 34.9B |
| Selling & Marketing Expense | 71.2B | 87.5B | 103.8B | 96.7B | 90.8B |
| Other Expenses | 83.5B | 95.8B | 111.9B | 105.0B | 113.4B |
| Total Operating Expenses | 220.5B | 230.8B | 261.2B | 243.8B | 241.3B |
| Cost and Expenses | 1413.8B | 1530.5B | 1846.6B | 1605.6B | 1523.4B |
| Operating Income (EBIT) | 8.4B | 16.0B | 24.0B | (19.9B) | (27.9B) |
| Non-Operating | |||||
| Interest Income | 1.3B | 1.1B | 1.1B | 845.0M | 932.0M |
| Interest Expense | 4.8B | 5.7B | 8.4B | 7.5B | 2.5B |
| Net Interest Income | (3.5B) | (4.6B) | (7.3B) | (6.7B) | (1.6B) |
| Other Non-Op Income/Expense | (1.2B) | (6.9B) | (3.8B) | (20.7B) | (38.1B) |
| Non-Operating Income (excl Interest) | (1.2B) | 1.2B | (4.6B) | 13.2B | 35.5B |
| EBT (Pre-Tax Income) | 7.2B | 9.2B | 20.2B | (40.6B) | (66.0B) |
| Income Tax Expense | 1.6B | 1.8B | 5.0B | (6.5B) | (15.2B) |
| Bottom Line | |||||
| Net Income | 5.6B | 7.4B | 15.2B | (34.1B) | (50.8B) |
| Earnings from Cont. Ops | 5.6B | 7.4B | 15.2B | (34.1B) | (50.8B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 5.6B | 7.4B | 15.2B | (34.1B) | (50.8B) |
| Per Share | |||||
| Basic EPS | ₩281 | ₩368 | ₩755 | (₩1,697) | (₩2,524) |
| Diluted EPS | ₩281 | ₩368 | ₩755 | (₩1,697) | (₩2,524) |
| Revenue Per Share | ₩70,978 | ₩75,296 | ₩93,003 | ₩78,836 | ₩74,361 |
| Shares | |||||
| Basic Shares Outstanding | 20.1M | 20.5M | 20.1M | 20.1M | 20.1M |
| Diluted Shares Outstanding | 20.1M | 20.5M | 20.1M | 20.1M | 20.1M |
| Profitability Metrics | |||||
| EBITDA | (25.1B) | 46.7B | 57.4B | (2.8B) | (22.0B) |
| D&A | 30.3B | 30.7B | 28.8B | 30.3B | 41.4B |
| EBIT | (55.4B) | 16.0B | 28.6B | (33.1B) | (63.4B) |
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