H
Hyungkuk F&B Co Ltd
KOSDAQ:189980
Hyungkuk F&B Co Ltd
KOSDAQ:189980
Price:
1 882
KRW
-3.64%
Market Cap:
₩75.5B
Income Statement
Earnings Waterfall
Hyungkuk F&B Co Ltd
Hyungkuk F&B Co Ltd
Income Statement
Hyungkuk F&B Co Ltd
Hyungkuk F&B Co Ltd
Currency: KRW
| Dec-2014 | Mar-2015 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
523
|
536
|
535
|
466
|
326
|
230
|
188
|
190
|
203
|
213
|
205
|
193
|
182
|
183
|
156
|
139
|
107
|
89
|
91
|
94
|
49
|
110
|
120
|
120
|
130
|
142
|
219
|
326
|
425
|
533
|
643
|
983
|
1 563
|
2 277
|
2 985
|
3 356
|
3 535
|
3 508
|
3 384
|
3 248
|
3 102
|
2 899
|
2 859
|
0
|
|
| Revenue |
35 042
N/A
|
36 713
+5%
|
38 112
+4%
|
39 325
+3%
|
39 636
+1%
|
39 763
+0%
|
39 933
+0%
|
40 538
+2%
|
41 377
+2%
|
42 169
+2%
|
43 874
+4%
|
46 026
+5%
|
44 899
-2%
|
45 005
+0%
|
44 934
0%
|
45 052
+0%
|
47 651
+6%
|
49 479
+4%
|
51 761
+5%
|
52 647
+2%
|
53 767
+2%
|
54 873
+2%
|
51 944
-5%
|
50 540
-3%
|
50 414
0%
|
52 502
+4%
|
56 067
+7%
|
64 643
+15%
|
71 531
+11%
|
77 213
+8%
|
87 906
+14%
|
93 240
+6%
|
97 252
+4%
|
103 815
+7%
|
103 486
0%
|
103 052
0%
|
101 121
-2%
|
97 769
-3%
|
121 710
+24%
|
119 386
-2%
|
102 624
-14%
|
126 897
+24%
|
100 358
-21%
|
103 305
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19 922)
|
(21 147)
|
(21 195)
|
(21 375)
|
(22 254)
|
(22 429)
|
(23 983)
|
(24 488)
|
(25 777)
|
(26 486)
|
(27 628)
|
(29 957)
|
(29 423)
|
(29 899)
|
(30 289)
|
(29 931)
|
(31 087)
|
(32 649)
|
(33 431)
|
(34 264)
|
(35 469)
|
(36 646)
|
(34 991)
|
(34 735)
|
(34 691)
|
(35 991)
|
(37 742)
|
(42 785)
|
(47 585)
|
(50 648)
|
(57 511)
|
(61 033)
|
(64 770)
|
(69 081)
|
(67 848)
|
(67 477)
|
(63 396)
|
(60 790)
|
(77 850)
|
(76 158)
|
(64 811)
|
(80 926)
|
(63 155)
|
(65 010)
|
|
| Gross Profit |
15 119
N/A
|
15 566
+3%
|
16 917
+9%
|
17 950
+6%
|
17 382
-3%
|
17 334
0%
|
15 950
-8%
|
16 051
+1%
|
15 600
-3%
|
15 684
+1%
|
16 248
+4%
|
16 070
-1%
|
15 476
-4%
|
15 107
-2%
|
14 645
-3%
|
15 122
+3%
|
16 564
+10%
|
16 831
+2%
|
18 331
+9%
|
18 384
+0%
|
18 298
0%
|
18 228
0%
|
16 955
-7%
|
15 807
-7%
|
15 723
-1%
|
16 513
+5%
|
18 326
+11%
|
21 857
+19%
|
23 946
+10%
|
26 565
+11%
|
30 395
+14%
|
32 207
+6%
|
32 481
+1%
|
34 734
+7%
|
35 639
+3%
|
35 575
0%
|
37 725
+6%
|
36 979
-2%
|
43 861
+19%
|
43 227
-1%
|
37 813
-13%
|
45 971
+22%
|
37 203
-19%
|
38 296
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 158)
|
(7 611)
|
(7 916)
|
(8 619)
|
(8 785)
|
(9 403)
|
(10 232)
|
(10 643)
|
(11 678)
|
(12 300)
|
(12 571)
|
(12 774)
|
(12 598)
|
(12 474)
|
(12 416)
|
(12 219)
|
(12 312)
|
(12 352)
|
(12 398)
|
(12 594)
|
(12 485)
|
(12 671)
|
(12 827)
|
(12 979)
|
(13 244)
|
(13 570)
|
(13 977)
|
(15 573)
|
(17 251)
|
(18 976)
|
(20 752)
|
(21 623)
|
(21 999)
|
(22 460)
|
(23 751)
|
(25 038)
|
(27 466)
|
(28 012)
|
(34 152)
|
(32 756)
|
(27 070)
|
(33 038)
|
(26 927)
|
(28 488)
|
|
| Selling, General & Administrative |
(6 411)
|
(6 393)
|
(6 605)
|
(7 250)
|
(7 913)
|
(7 704)
|
(8 617)
|
(8 997)
|
(10 560)
|
(11 185)
|
(11 435)
|
(11 612)
|
(11 452)
|
(11 208)
|
(11 173)
|
(11 022)
|
(11 282)
|
(11 350)
|
(11 304)
|
(11 349)
|
(11 049)
|
(11 106)
|
(11 121)
|
(11 093)
|
(11 250)
|
(11 682)
|
(12 122)
|
(13 244)
|
(14 264)
|
(15 413)
|
(16 661)
|
(17 475)
|
(18 059)
|
(18 473)
|
(19 817)
|
(21 146)
|
(23 458)
|
(23 977)
|
(28 906)
|
(27 434)
|
(22 811)
|
(27 715)
|
(22 706)
|
(24 223)
|
|
| Research & Development |
(498)
|
(933)
|
(1 010)
|
(1 059)
|
(550)
|
(1 362)
|
(1 262)
|
(1 275)
|
(735)
|
(730)
|
(746)
|
(770)
|
(748)
|
(752)
|
(755)
|
(747)
|
(737)
|
(710)
|
(713)
|
(763)
|
(783)
|
(836)
|
(862)
|
(831)
|
(766)
|
(677)
|
(595)
|
(540)
|
(588)
|
(612)
|
(609)
|
(613)
|
(629)
|
(671)
|
(682)
|
(727)
|
(750)
|
(802)
|
(1 140)
|
(1 166)
|
(949)
|
(1 175)
|
(920)
|
(949)
|
|
| Depreciation & Amortization |
(249)
|
(284)
|
(301)
|
(311)
|
(322)
|
(338)
|
(355)
|
(372)
|
(382)
|
(385)
|
(389)
|
(392)
|
(399)
|
(398)
|
(371)
|
(333)
|
(293)
|
(293)
|
(383)
|
(484)
|
(653)
|
(884)
|
(999)
|
(1 139)
|
(1 227)
|
(1 213)
|
(1 262)
|
(1 791)
|
(2 398)
|
(2 951)
|
(3 482)
|
(3 510)
|
(3 311)
|
(3 316)
|
(3 252)
|
(3 165)
|
(3 258)
|
(3 233)
|
(4 106)
|
(4 155)
|
(3 310)
|
(4 148)
|
(3 301)
|
(3 317)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(116)
|
(117)
|
(117)
|
0
|
0
|
0
|
0
|
0
|
155
|
155
|
84
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
7 961
N/A
|
7 954
0%
|
9 000
+13%
|
9 330
+4%
|
8 597
-8%
|
7 930
-8%
|
5 717
-28%
|
5 407
-5%
|
3 922
-27%
|
3 383
-14%
|
3 675
+9%
|
3 295
-10%
|
2 878
-13%
|
2 632
-9%
|
2 230
-15%
|
2 903
+30%
|
4 252
+46%
|
4 479
+5%
|
5 933
+32%
|
5 791
-2%
|
5 813
+0%
|
5 558
-4%
|
4 127
-26%
|
2 826
-32%
|
2 479
-12%
|
2 941
+19%
|
4 348
+48%
|
6 284
+45%
|
6 695
+7%
|
7 589
+13%
|
9 643
+27%
|
10 584
+10%
|
10 482
-1%
|
12 274
+17%
|
11 887
-3%
|
10 537
-11%
|
10 259
-3%
|
8 968
-13%
|
9 709
+8%
|
10 472
+8%
|
10 742
+3%
|
12 933
+20%
|
10 276
-21%
|
9 808
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(330)
|
(313)
|
(354)
|
(325)
|
(120)
|
(43)
|
140
|
146
|
155
|
35
|
150
|
274
|
165
|
421
|
510
|
544
|
(827)
|
324
|
(240)
|
(218)
|
1 109
|
(591)
|
669
|
788
|
1 516
|
3 369
|
2 489
|
2 636
|
2 023
|
516
|
2 563
|
1 744
|
2 063
|
1 536
|
(1 837)
|
(1 373)
|
(301)
|
(234)
|
(1 061)
|
(1 713)
|
(4 523)
|
(4 995)
|
(2 523)
|
(2 712)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
0
|
(456)
|
(456)
|
(385)
|
(303)
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
(15)
|
(15)
|
(15)
|
0
|
(262)
|
(318)
|
(318)
|
(457)
|
558
|
613
|
594
|
739
|
(292)
|
(291)
|
(274)
|
(278)
|
|
| Gain/Loss on Disposition of Assets |
(9)
|
0
|
46
|
52
|
52
|
0
|
8
|
0
|
4
|
0
|
0
|
2
|
0
|
3
|
5
|
7
|
7
|
46
|
44
|
0
|
16
|
(26)
|
(22)
|
(19)
|
9
|
9
|
13
|
30
|
28
|
(20)
|
(37)
|
(55)
|
(55)
|
(1)
|
7
|
431
|
431
|
450
|
316
|
(100)
|
(154)
|
(146)
|
(2)
|
(13)
|
|
| Total Other Income |
49
|
40
|
40
|
24
|
(233)
|
(155)
|
(232)
|
(247)
|
(5)
|
(28)
|
(30)
|
24
|
(52)
|
(56)
|
(56)
|
(95)
|
3
|
32
|
40
|
75
|
20
|
14
|
99
|
220
|
158
|
251
|
217
|
118
|
(122)
|
(192)
|
(213)
|
879
|
1 730
|
1 803
|
1 678
|
648
|
(461)
|
(370)
|
173
|
191
|
341
|
385
|
129
|
151
|
|
| Pre-Tax Income |
7 672
N/A
|
7 681
+0%
|
8 734
+14%
|
9 083
+4%
|
8 296
-9%
|
7 732
-7%
|
5 635
-27%
|
5 306
-6%
|
4 077
-23%
|
3 390
-17%
|
3 797
+12%
|
3 594
-5%
|
2 874
-20%
|
2 999
+4%
|
2 688
-10%
|
3 358
+25%
|
3 435
+2%
|
4 425
+29%
|
5 320
+20%
|
5 263
-1%
|
6 654
+26%
|
4 953
-26%
|
4 872
-2%
|
3 815
-22%
|
4 162
+9%
|
6 571
+58%
|
7 068
+8%
|
9 078
+28%
|
8 609
-5%
|
7 879
-8%
|
11 941
+52%
|
13 152
+10%
|
13 958
+6%
|
15 295
+10%
|
11 417
-25%
|
9 787
-14%
|
10 484
+7%
|
9 427
-10%
|
9 731
+3%
|
9 589
-1%
|
6 114
-36%
|
7 886
+29%
|
7 606
-4%
|
6 956
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 555)
|
(1 580)
|
(1 656)
|
(1 926)
|
(1 693)
|
(1 587)
|
(1 293)
|
(1 170)
|
(729)
|
(595)
|
(665)
|
(614)
|
(254)
|
(289)
|
(416)
|
(601)
|
(675)
|
(903)
|
(963)
|
(959)
|
(1 351)
|
(997)
|
(938)
|
(669)
|
(253)
|
(764)
|
(1 404)
|
(1 841)
|
(2 288)
|
(2 127)
|
(2 527)
|
(2 783)
|
(2 063)
|
(2 302)
|
(1 469)
|
(994)
|
(1 799)
|
(1 944)
|
(2 067)
|
(1 859)
|
(917)
|
(1 279)
|
(1 133)
|
(1 231)
|
|
| Income from Continuing Operations |
6 118
|
6 100
|
7 076
|
7 155
|
6 603
|
6 143
|
4 341
|
4 135
|
3 347
|
2 795
|
3 132
|
2 981
|
2 620
|
2 711
|
2 273
|
2 757
|
2 761
|
3 522
|
4 356
|
4 303
|
5 303
|
3 956
|
3 935
|
3 148
|
3 909
|
5 808
|
5 665
|
7 237
|
6 320
|
5 752
|
9 414
|
10 369
|
11 896
|
12 992
|
9 948
|
8 793
|
8 686
|
7 483
|
7 664
|
7 730
|
5 197
|
6 608
|
6 473
|
5 725
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
60
|
97
|
152
|
162
|
143
|
49
|
16
|
19
|
(18)
|
(58)
|
45
|
21
|
(106)
|
(39)
|
(136)
|
(241)
|
(110)
|
(124)
|
(69)
|
(166)
|
(171)
|
(157)
|
|
| Net Income (Common) |
6 118
N/A
|
6 100
0%
|
7 076
+16%
|
7 155
+1%
|
6 603
-8%
|
6 143
-7%
|
4 341
-29%
|
4 135
-5%
|
3 347
-19%
|
2 795
-16%
|
3 132
+12%
|
2 981
-5%
|
2 620
-12%
|
2 711
+3%
|
2 273
-16%
|
2 757
+21%
|
2 761
+0%
|
3 522
+28%
|
4 356
+24%
|
4 303
-1%
|
5 303
+23%
|
3 976
-25%
|
3 995
+0%
|
3 244
-19%
|
4 061
+25%
|
5 970
+47%
|
5 807
-3%
|
7 286
+25%
|
6 336
-13%
|
5 771
-9%
|
9 396
+63%
|
10 311
+10%
|
11 941
+16%
|
13 013
+9%
|
9 842
-24%
|
8 753
-11%
|
8 550
-2%
|
7 242
-15%
|
7 554
+4%
|
7 606
+1%
|
5 129
-33%
|
6 442
+26%
|
6 302
-2%
|
5 569
-12%
|
|
| EPS (Diluted) |
210.96
N/A
|
210.34
0%
|
202.17
-4%
|
216.81
+7%
|
206.34
-5%
|
170.63
-17%
|
124.02
-27%
|
118.14
-5%
|
95.62
-19%
|
79.85
-16%
|
89.48
+12%
|
85.17
-5%
|
74.85
-12%
|
75.3
+1%
|
63.13
-16%
|
72.55
+15%
|
78.88
+9%
|
95.18
+21%
|
101.3
+6%
|
100.06
-1%
|
151.51
+51%
|
113.6
-25%
|
102.43
-10%
|
62.38
-39%
|
104.12
+67%
|
162.17
+56%
|
157.19
-3%
|
188.29
+20%
|
163.88
-13%
|
149.68
-9%
|
234.52
+57%
|
250.9
+7%
|
280.44
+12%
|
324.11
+16%
|
236.46
-27%
|
203.03
-14%
|
191.69
-6%
|
162.38
-15%
|
195.22
+20%
|
196.57
+1%
|
132.55
-33%
|
144.43
+9%
|
162.88
+13%
|
143.92
-12%
|
|
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