295310.KQ
HVM Co., Ltd.
KOE · Industrials · Manufacturing - Metal Fabrication · KR
KRW 42,050.00
−2.89%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 89.3B | 66.5B | 45.1B | 41.5B | 35.5B |
| Cost of Revenue | 74.8B | 54.6B | 45.3B | 33.4B | 30.1B |
| Gross Profit | 14.5B | 11.9B | (110.1M) | 8.1B | 5.4B |
| Operating Expenses | |||||
| R&D Expense | 935.8M | 935.6M | 1.1B | 1.5B | 1.5B |
| SG&A Expense | 3.0B | 961.3M | 1.8B | 1.0B | 2.5B |
| General & Admin Expense | 199.0M | 296.6M | 252.6M | 128.2M | 138.4M |
| Selling & Marketing Expense | 521.8M | 664.7M | 1.6B | 888.7M | 548.2M |
| Other Expenses | 3.4B | 4.1B | 3.8B | 1.8B | 139.5M |
| Total Operating Expenses | 7.1B | 6.0B | 6.7B | 4.3B | 4.2B |
| Cost and Expenses | 81.9B | 60.7B | 51.9B | 37.7B | 34.3B |
| Operating Income (EBIT) | 7.4B | 5.8B | (6.8B) | 3.7B | 1.2B |
| Non-Operating | |||||
| Interest Income | 1.2B | 353.1M | 306.8M | 17.9M | 11.9M |
| Interest Expense | 5.1B | 1.9B | 1.7B | 1.9B | 1.7B |
| Net Interest Income | (3.9B) | (1.6B) | (1.4B) | (1.9B) | (1.7B) |
| Other Non-Op Income/Expense | (7.8B) | 3.7B | (2.4B) | (10.0B) | (1.8B) |
| Non-Operating Income (excl Interest) | (5.6B) | — | 697.0M | 8.0B | 117.4M |
| EBT (Pre-Tax Income) | (424.9M) | 9.5B | (9.2B) | (6.2B) | (605.6M) |
| Income Tax Expense | (3.9B) | (3.1B) | (795.6M) | (177.1M) | (179.5M) |
| Bottom Line | |||||
| Net Income | 3.4B | 12.6B | (8.4B) | (6.1B) | (426.1M) |
| Earnings from Cont. Ops | 3.4B | 12.6B | (8.4B) | (6.1B) | (426.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.4B | 12.6B | (8.4B) | (6.1B) | (426.1M) |
| Per Share | |||||
| Basic EPS | ₩296 | ₩1,060 | (₩863) | (₩895) | (₩74) |
| Diluted EPS | ₩288 | ₩1,051 | (₩863) | (₩895) | (₩74) |
| Revenue Per Share | ₩7,409 | ₩5,590 | ₩4,643 | ₩6,127 | ₩6,163 |
| Shares | |||||
| Basic Shares Outstanding | 12.0M | 11.9M | 9.7M | 6.8M | 5.8M |
| Diluted Shares Outstanding | 12.0M | 11.9M | 9.7M | 6.8M | 5.8M |
| Profitability Metrics | |||||
| EBITDA | 18.5B | 10.2B | (4.3B) | (1.9B) | 2.8B |
| D&A | 5.6B | 4.3B | 3.2B | 2.4B | 1.7B |
| EBIT | 13.0B | 5.8B | (7.5B) | (4.3B) | 1.1B |
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