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Hugel Inc
KOSDAQ:145020

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Hugel Inc
KOSDAQ:145020
Watchlist
Price: 210 000 KRW -0.71% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Hugel Inc

Revenue
319.7B KRW
Cost of Revenue
-73.5B KRW
Gross Profit
246.2B KRW
Operating Expenses
-128.4B KRW
Operating Income
117.8B KRW
Other Expenses
-24.7B KRW
Net Income
93.1B KRW

Income Statement
Hugel Inc

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Income Statement
Currency: KRW
Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
49 887
N/A
59 327
+19%
65 066
+10%
80 097
+23%
94 231
+18%
108 883
+16%
124 189
+14%
145 786
+17%
161 010
+10%
169 777
+5%
182 085
+7%
183 613
+1%
180 322
-2%
173 688
-4%
182 392
+5%
185 732
+2%
193 154
+4%
209 360
+8%
204 568
-2%
196 706
-4%
194 698
-1%
197 628
+2%
211 038
+7%
233 604
+11%
249 854
+7%
248 120
-1%
231 859
-7%
242 774
+5%
303 752
+25%
322 092
+6%
281 675
-13%
346 056
+23%
302 105
-13%
316 245
+5%
319 700
+1%
Gross Profit
Cost of Revenue
(18 742)
(24 766)
(26 561)
(29 479)
(29 552)
(28 579)
(29 790)
(33 110)
(35 062)
(36 687)
(39 973)
(41 594)
(44 076)
(45 126)
(51 007)
(54 166)
(58 529)
(62 628)
(60 623)
(59 270)
(58 364)
(59 719)
(62 253)
(65 245)
(67 252)
(63 488)
(54 779)
(63 227)
(74 917)
(78 105)
(62 818)
(77 109)
(66 859)
(70 399)
(73 537)
Gross Profit
31 144
N/A
34 561
+11%
38 504
+11%
50 618
+31%
64 679
+28%
80 304
+24%
94 400
+18%
112 675
+19%
125 947
+12%
133 089
+6%
142 112
+7%
142 018
0%
136 245
-4%
128 561
-6%
131 384
+2%
131 566
+0%
134 625
+2%
146 732
+9%
143 945
-2%
137 436
-5%
136 335
-1%
137 910
+1%
148 785
+8%
168 359
+13%
182 601
+8%
184 631
+1%
177 080
-4%
179 547
+1%
228 835
+27%
243 987
+7%
218 857
-10%
268 946
+23%
235 246
-13%
245 846
+5%
246 163
+0%
Operating Income
Operating Expenses
(16 994)
(18 804)
(20 747)
26 405
(26 514)
(28 508)
(31 140)
(32 381)
(34 682)
(36 373)
(40 188)
(43 628)
(44 859)
(59 351)
(71 190)
(55 011)
(58 817)
(80 075)
(75 858)
(73 468)
(71 630)
(70 257)
(70 725)
(73 795)
(78 158)
(79 776)
(81 469)
(87 279)
(119 908)
(131 637)
(117 478)
(155 306)
(140 182)
(134 081)
(128 381)
Selling, General & Administrative
(13 254)
(15 270)
(16 536)
(18 924)
(21 132)
(23 164)
(25 313)
(26 040)
(26 823)
(27 007)
(31 038)
(34 302)
(39 464)
(50 109)
(61 032)
(65 853)
(68 462)
(66 071)
(61 558)
(58 005)
(54 231)
(50 534)
(49 788)
(51 596)
(57 295)
(60 976)
(61 722)
(66 850)
(89 485)
(100 303)
(94 514)
(120 041)
(110 586)
(111 754)
(109 426)
Research & Development
(2 794)
(3 088)
(3 156)
(3 885)
(3 742)
(3 373)
(4 065)
(4 436)
(5 811)
(6 879)
(6 922)
(7 038)
(6 653)
(6 930)
(7 750)
(8 823)
(9 514)
(10 433)
(10 226)
(11 034)
(12 849)
(14 950)
(15 741)
(15 879)
(14 060)
(11 853)
(12 624)
(12 366)
(16 873)
(17 423)
(15 078)
(18 492)
(14 722)
(14 330)
(10 941)
Depreciation & Amortization
(411)
(446)
(1 055)
(1 364)
(1 640)
(1 972)
(1 762)
(1 890)
(2 046)
(2 149)
(2 227)
(2 286)
(2 334)
(2 357)
(2 407)
(2 617)
(3 123)
(3 572)
(4 074)
(4 430)
(4 549)
(4 772)
(5 196)
(5 677)
(6 160)
(6 946)
(7 123)
(8 062)
(10 235)
(10 184)
(7 886)
(9 855)
(7 957)
(7 997)
(8 014)
Other Operating Expenses
(535)
0
0
50 578
0
0
0
(15)
0
(338)
0
0
3 592
46
0
22 282
22 282
0
0
0
0
0
0
(643)
(642)
0
0
0
(3 315)
(3 727)
0
(6 918)
(6 918)
0
0
Operating Income
14 151
N/A
15 757
+11%
17 758
+13%
77 023
+334%
38 165
-50%
51 796
+36%
63 260
+22%
80 295
+27%
91 267
+14%
96 718
+6%
101 924
+5%
98 392
-3%
91 387
-7%
69 211
-24%
60 194
-13%
76 555
+27%
75 808
-1%
66 657
-12%
68 087
+2%
63 968
-6%
64 705
+1%
67 654
+5%
78 060
+15%
94 565
+21%
104 445
+10%
104 854
+0%
95 611
-9%
92 268
-3%
108 927
+18%
112 350
+3%
101 378
-10%
113 640
+12%
95 063
-16%
111 765
+18%
117 782
+5%
Pre-Tax Income
Interest Income Expense
(28 255)
(28 293)
(28 845)
(29 056)
1 206
870
81
(84)
(25)
1 185
1 726
3 866
8 054
9 679
14 663
15 280
13 115
9 233
3 841
(1 665)
2 075
6 357
(1 160)
761
(8 813)
(7 850)
(7 613)
(8 049)
(15 044)
(10 047)
(22 083)
(16 090)
(3 266)
(4 486)
13 957
Non-Reccuring Items
0
49 536
50 578
0
50 942
871
(14)
0
(336)
0
440
3 634
0
25 828
25 431
0
0
0
0
0
0
(494)
(642)
0
0
265
(929)
(3 315)
0
0
(6 918)
0
0
(8 546)
(11 563)
Gain/Loss on Disposition of Assets
(5)
(9)
(304)
(514)
(514)
(511)
(228)
0
(29)
(30)
(10)
0
(1 215)
(1 215)
(1 214)
(1 277)
(708)
(883)
(1 081)
(1 041)
(401)
(259)
(183)
(163)
(155)
(114)
(398)
(403)
(530)
(537)
(125)
(387)
(293)
(285)
(371)
Total Other Income
212
212
124
288
462
454
1 237
1 043
135
(105)
(531)
(544)
408
655
446
275
(532)
(582)
(1 120)
(1 061)
(994)
(4 162)
(6 737)
(8 038)
(8 508)
(2 614)
771
3 362
15 516
11 032
834
202
(10 421)
4 342
13 465
Pre-Tax Income
(13 898)
N/A
37 202
N/A
39 311
+6%
47 741
+21%
90 260
+89%
53 478
-41%
64 335
+20%
81 254
+26%
91 012
+12%
97 769
+7%
103 549
+6%
105 348
+2%
98 633
-6%
104 158
+6%
99 520
-4%
90 835
-9%
87 685
-3%
74 427
-15%
69 726
-6%
60 202
-14%
65 386
+9%
69 096
+6%
69 338
+0%
87 125
+26%
86 968
0%
94 541
+9%
87 442
-8%
83 863
-4%
108 868
+30%
112 798
+4%
73 087
-35%
97 365
+33%
81 084
-17%
102 790
+27%
133 270
+30%
Net Income
Tax Provision
994
(2 960)
(3 454)
(5 346)
(11 610)
(9 956)
(13 434)
(16 188)
(19 478)
(21 275)
(22 198)
(23 619)
(21 403)
(22 325)
(23 863)
(22 432)
(22 427)
(20 976)
(19 447)
(17 287)
(20 178)
(25 289)
(24 021)
(29 071)
(28 636)
(26 022)
(28 273)
(27 272)
(34 501)
(31 452)
(9 178)
(16 476)
(11 960)
(19 920)
(35 609)
Income from Continuing Operations
(12 904)
34 243
35 857
42 396
78 651
43 524
50 901
65 068
71 535
76 494
81 351
81 728
77 230
81 832
75 657
68 402
65 258
53 452
50 278
42 916
45 208
43 806
45 316
58 054
58 332
68 520
59 169
56 591
74 367
81 346
63 908
80 889
69 123
82 870
97 660
Income to Minority Interest
0
(319)
(1 928)
(3 180)
(5 558)
(6 984)
(7 628)
(8 973)
(8 513)
(8 830)
(8 523)
(7 811)
(7 246)
(6 280)
(5 921)
(4 297)
(4 494)
(5 458)
(5 666)
(6 100)
(5 298)
(4 078)
(3 324)
(3 439)
(3 394)
(3 221)
(2 611)
(2 802)
(3 665)
(3 490)
(3 350)
(3 955)
(2 688)
(4 380)
(4 584)
Net Income (Common)
(12 904)
N/A
33 924
N/A
33 929
+0%
39 215
+16%
73 093
+86%
36 540
-50%
43 273
+18%
56 096
+30%
63 022
+12%
67 665
+7%
72 827
+8%
73 918
+1%
69 985
-5%
75 552
+8%
69 736
-8%
64 104
-8%
60 763
-5%
47 994
-21%
44 612
-7%
36 815
-17%
39 909
+8%
39 726
0%
41 992
+6%
54 614
+30%
54 937
+1%
65 593
+19%
57 730
-12%
54 084
-6%
69 147
+28%
74 428
+8%
57 332
-23%
73 707
+29%
65 059
-12%
78 691
+21%
93 076
+18%
EPS (Diluted)
-1 843.42
N/A
4 240.5
N/A
4 241.12
+0%
3 921.5
-8%
7 309.3
+86%
3 654
-50%
4 327.3
+18%
5 609.6
+30%
6 302.2
+12%
5 638.75
-11%
6 068.91
+8%
6 159.83
+1%
4 998.92
-19%
5 396.57
+8%
4 981.14
-8%
4 578.85
-8%
4 674.07
+2%
3 691.84
-21%
3 431.69
-7%
2 831.92
-17%
3 069.92
+8%
3 055.84
0%
3 230.15
+6%
4 201.07
+30%
4 121.68
-2%
4 992.37
+21%
4 437.56
-11%
4 177.4
-6%
5 443.1
+30%
5 883.49
+8%
4 506.87
-23%
5 909.88
+31%
5 380.74
-9%
7 017.16
+30%
7 673.49
+9%

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