Hugel, Inc. (145020.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	479.6B	425.1B	373.0B	319.7B	281.7B
Cost of Revenue	113.6B	102.1B	85.9B	73.5B	62.8B
Gross Profit	366.0B	323.0B	287.2B	246.2B	218.9B
Operating Expenses
R&D Expense	9.9B	11.6B	9.2B	11.0B	15.1B
SG&A Expense	54.7B	63.9B	60.1B	109.5B	58.9B
General & Admin Expense	4.7B	5.4B	5.8B	6.7B	5.3B
Selling & Marketing Expense	50.0B	58.4B	54.3B	61.2B	53.6B
Other Expenses	92.5B	47.0B	51.6B	49.5B	43.5B
Total Operating Expenses	157.1B	122.5B	120.9B	120.5B	117.5B
Cost and Expenses	270.7B	223.5B	206.8B	194.0B	180.3B
Operating Income (EBIT)	208.9B	200.5B	166.2B	125.7B	101.4B
Non-Operating
Interest Income	13.6B	12.6B	14.7B	14.7B	11.5B
Interest Expense	1.1B	1.1B	1.2B	2.9B	3.1B
Net Interest Income	12.6B	11.5B	13.6B	14.7B	8.4B
Other Non-Op Income/Expense	11.1B	(3.8B)	(1.0B)	7.6B	(28.3B)
Non-Operating Income (excl Interest)	3.0B	—	(128.9M)	7.9B	25.2B
EBT (Pre-Tax Income)	220.0B	197.5B	165.2B	133.3B	73.1B
Income Tax Expense	56.7B	49.8B	22.0B	35.6B	9.2B
Bottom Line
Net Income	158.0B	140.9B	135.8B	93.1B	57.3B
Earnings from Cont. Ops	163.2B	147.0B	143.1B	97.7B	63.9B
Earnings from Discont. Ops	—	—	—	—	(3.2B)
Bottom Line Net Income	158.1B	141.5B	135.8B	93.1B	57.3B
Per Share
Basic EPS	₩13,860	₩13,061	₩12,520	₩8,217	₩4,811
Diluted EPS	₩13,260	₩12,820	₩12,042	₩7,934	₩4,743
Revenue Per Share	₩37,759	₩33,111	₩33,975	₩28,225	₩23,636
Shares
Basic Shares Outstanding	12.7M	12.8M	11.0M	11.3M	11.9M
Diluted Shares Outstanding	12.7M	12.8M	11.3M	11.7M	12.1M
Profitability Metrics
EBITDA	200.0B	220.3B	181.4B	131.6B	115.4B
D&A	21.1B	19.7B	15.0B	13.9B	14.0B
EBIT	178.9B	200.5B	166.4B	117.7B	101.4B

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