Huons Co., Ltd. (243070.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	607.8B	620.8B	590.2B	552.0B	492.4B
Cost of Revenue	356.0B	344.1B	305.0B	266.1B	227.9B
Gross Profit	251.7B	276.6B	285.2B	285.9B	264.5B
Operating Expenses
R&D Expense	33.8B	41.8B	35.7B	32.9B	36.5B
SG&A Expense	162.1B	152.6B	166.8B	193.3B	186.4B
General & Admin Expense	8.8B	11.1B	12.0B	10.5B	9.5B
Selling & Marketing Expense	141.4B	141.5B	154.8B	147.4B	136.6B
Other Expenses	48.8B	36.7B	43.1B	39.3B	2.2B
Total Operating Expenses	233.0B	231.1B	245.5B	226.1B	225.1B
Cost and Expenses	585.8B	575.1B	550.5B	492.2B	452.9B
Operating Income (EBIT)	21.8B	45.6B	39.7B	59.8B	40.9B
Non-Operating
Interest Income	8.4B	1.8B	2.1B	2.1B	2.0B
Interest Expense	8.1B	6.3B	3.2B	2.5B	3.2B
Net Interest Income	355.5M	(4.4B)	(1.1B)	(395.9M)	(1.2B)
Other Non-Op Income/Expense	287.6M	3.2B	(1.7B)	3.3B	(4.7B)
Non-Operating Income (excl Interest)	(9.4B)	—	(1.5B)	(5.8B)	(2.5B)
EBT (Pre-Tax Income)	22.1B	48.7B	38.0B	63.1B	40.2B
Income Tax Expense	4.9B	6.5B	9.0B	12.7B	17.6B
Bottom Line
Net Income	18.9B	42.7B	29.5B	50.5B	22.4B
Earnings from Cont. Ops	17.2B	42.2B	29.1B	50.4B	22.5B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	18.9B	42.9B	29.5B	50.5B	22.4B
Per Share
Basic EPS	₩1,619	₩3,651	₩2,490	₩4,261	₩1,897
Diluted EPS	₩1,607	₩3,600	₩2,374	₩4,113	₩1,897
Revenue Per Share	₩50,731	₩51,817	₩49,838	₩46,602	₩41,618
Shares
Basic Shares Outstanding	12.0M	12.0M	11.8M	11.8M	11.8M
Diluted Shares Outstanding	12.0M	12.0M	12.1M	12.3M	11.8M
Profitability Metrics
EBITDA	54.7B	72.6B	61.4B	83.8B	60.1B
D&A	32.9B	27.0B	20.9B	18.2B	16.7B
EBIT	21.8B	45.6B	40.4B	65.6B	43.4B

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