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HFR Inc
KOSDAQ:230240

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HFR Inc
KOSDAQ:230240
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Price: 16 180 KRW -2.88%
Market Cap: ₩215.4B

Income Statement

Earnings Waterfall
HFR Inc

Income Statement
HFR Inc

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Income Statement
Currency: KRW
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
18
0
18
18
18
22
0
18
426
115
213
335
408
517
624
728
879
918
972
1 100
1 160
1 247
1 309
1 318
1 594
1 866
2 152
2 226
1 917
1 826
1 743
1 556
1 381
0
571
727
Revenue
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
134 995
N/A
151 041
+12%
190 502
+26%
236 714
+24%
156 663
-34%
150 572
-4%
133 064
-12%
105 890
-20%
92 071
-13%
97 430
+6%
114 625
+18%
153 609
+34%
206 357
+34%
236 441
+15%
294 131
+24%
363 093
+23%
366 283
+1%
357 734
-2%
295 407
-17%
202 056
-32%
164 184
-19%
158 652
-3%
159 425
+0%
157 676
-1%
157 094
0%
152 583
-3%
158 754
+4%
152 274
-4%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
(114 177)
(15 681)
(48 638)
(86 005)
(132 986)
(128 237)
(118 985)
(97 906)
(96 150)
(102 028)
(113 153)
(137 576)
(164 041)
(181 378)
(210 231)
(247 202)
(246 588)
(243 232)
(208 590)
(162 593)
(145 048)
(148 681)
(152 788)
(148 956)
(146 576)
(134 312)
(131 134)
(124 460)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
20 818
N/A
365
-98%
6 869
+1 782%
15 714
+129%
23 676
+51%
22 333
-6%
14 077
-37%
7 981
-43%
(4 079)
N/A
(4 599)
-13%
1 471
N/A
16 033
+990%
42 316
+164%
55 062
+30%
83 900
+52%
115 890
+38%
119 695
+3%
114 502
-4%
86 817
-24%
39 463
-55%
19 136
-52%
9 972
-48%
6 637
-33%
8 720
+31%
10 518
+21%
18 271
+74%
27 621
+51%
27 815
+1%
Operating Income
Operating Expenses
(52)
(41)
(40)
(6)
(8)
(13)
(14)
(99)
(17 944)
(137 703)
(141 812)
(147 076)
(21 433)
(22 628)
(23 785)
(23 544)
(21 810)
(22 280)
(21 509)
(20 413)
(20 490)
(21 594)
(23 010)
(26 356)
(29 508)
(30 705)
(29 560)
(28 213)
(27 555)
(29 162)
(31 249)
(27 988)
(30 755)
(29 792)
(29 901)
(30 643)
Selling, General & Administrative
(52)
0
(35)
(1)
(8)
(13)
0
0
(13 571)
(4 142)
(7 326)
(10 945)
(17 053)
(16 382)
(16 606)
(17 000)
(14 280)
(14 339)
(14 515)
(13 776)
(15 118)
(15 688)
(16 799)
(20 142)
(22 699)
(23 982)
(23 336)
(22 164)
(21 243)
(22 558)
(23 823)
(23 873)
(23 290)
(22 430)
(22 660)
(22 856)
Research & Development
0
0
0
0
0
0
0
0
(3 212)
(849)
(1 341)
(2 273)
(3 112)
(3 261)
(4 863)
(5 235)
(6 189)
(6 071)
(5 169)
(4 990)
(3 984)
(4 434)
(4 695)
(4 556)
(5 145)
(4 828)
(4 135)
(3 977)
(4 495)
(4 717)
(5 331)
(5 504)
(5 353)
(5 324)
(5 199)
(5 175)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(1 160)
(343)
(775)
(1 042)
(1 267)
(1 290)
(1 154)
(1 308)
(1 341)
(1 440)
(1 395)
(1 215)
(1 388)
(1 472)
(1 517)
(1 659)
(1 663)
(1 732)
(1 882)
(1 865)
(1 817)
(1 886)
(2 107)
(2 102)
(2 113)
(2 085)
(2 077)
(2 393)
Other Operating Expenses
0
(41)
(5)
(5)
0
0
(14)
(98)
0
(132 369)
(132 370)
(132 816)
0
(1 695)
(1 162)
0
0
(430)
(430)
(432)
0
0
0
0
0
(164)
(208)
(208)
0
0
12
3 490
0
48
36
(218)
Operating Income
(52)
N/A
(41)
+21%
(40)
+2%
(6)
+85%
(8)
-33%
(13)
-63%
(14)
-8%
(99)
-607%
2 874
N/A
(2 343)
N/A
53
N/A
3 634
+6 757%
2 244
-38%
(292)
N/A
(9 706)
-3 224%
(15 560)
-60%
(25 889)
-66%
(26 878)
-4%
(20 036)
+25%
(4 380)
+78%
21 826
N/A
33 468
+53%
60 890
+82%
89 534
+47%
90 187
+1%
83 797
-7%
57 256
-32%
11 250
-80%
(8 418)
N/A
(19 190)
-128%
(24 612)
-28%
(19 269)
+22%
(20 237)
-5%
(11 521)
+43%
(2 280)
+80%
(2 828)
-24%
Pre-Tax Income
Interest Income Expense
234
216
259
226
175
233
190
221
679
659
1 094
1 484
852
899
90
(986)
(479)
(615)
(729)
1 802
962
1 218
2 879
14 016
(3 784)
(94)
643
(10 828)
7 074
2 999
1 020
1 706
2 675
3 441
4 792
1 506
Non-Reccuring Items
0
0
0
0
0
0
0
0
(259)
0
(532)
0
(1 693)
0
0
(1 158)
(431)
0
0
0
(89)
(62)
(18)
(18)
(145)
0
0
0
(18)
3 437
3 478
0
3 242
(213)
(254)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
6
0
0
2
(17)
5
8
6
3
(3)
(1)
0
(55)
376
0
382
493
61
118
109
52
75
231
142
134
2 877
2 651
2 709
Total Other Income
0
(1)
0
0
0
0
0
(1)
(2 916)
(2 724)
(2 678)
(2 623)
80
98
(253)
(368)
(1 772)
(1 770)
(1 478)
(1 364)
(1 269)
(1 340)
(874)
(1 298)
(684)
1 331
2 803
3 222
4 361
2 434
(74)
(362)
(913)
(918)
78
(72)
Pre-Tax Income
182
N/A
174
-4%
218
+25%
219
+0%
166
-24%
221
+33%
177
-20%
123
-31%
384
+212%
(4 408)
N/A
(2 063)
+53%
2 497
N/A
1 466
-41%
708
-52%
(9 862)
N/A
(18 067)
-83%
(28 568)
-58%
(29 265)
-2%
(22 244)
+24%
(3 942)
+82%
21 375
N/A
33 659
+57%
62 878
+87%
102 615
+63%
86 067
-16%
85 095
-1%
60 821
-29%
3 753
-94%
3 051
-19%
(10 245)
N/A
(19 957)
-95%
(17 783)
+11%
(15 099)
+15%
(6 334)
+58%
4 988
N/A
1 315
-74%
Net Income
Tax Provision
(27)
(26)
(37)
(35)
(19)
(31)
(20)
(22)
(1 175)
(768)
(1 055)
(1 575)
(1 045)
(769)
808
1 341
(465)
(1 179)
(2 506)
(3 937)
(2 737)
(4 285)
(11 754)
(24 734)
(17 490)
(16 510)
(10 097)
5 361
(1 180)
(35)
(3 251)
(4 281)
(3 386)
(4 250)
(1 056)
(1 085)
Income from Continuing Operations
155
148
181
184
147
190
157
100
(790)
(5 176)
(3 118)
923
422
(61)
(9 054)
(16 726)
(29 033)
(30 445)
(24 750)
(7 880)
18 638
29 375
51 124
77 881
68 577
68 584
50 724
9 114
1 871
(10 280)
(23 208)
(22 064)
(18 485)
(10 584)
3 932
230
Income to Minority Interest
0
0
0
0
0
0
0
0
(146)
316
330
388
614
307
310
267
1 232
1 245
1 221
1 141
(83)
(112)
(198)
(282)
(284)
(270)
(177)
(23)
(27)
54
29
(46)
(74)
(200)
(297)
(253)
Net Income (Common)
155
N/A
148
-5%
181
+22%
184
+2%
147
-20%
190
+29%
157
-17%
100
-36%
(937)
N/A
(5 006)
-434%
(2 934)
+41%
1 165
N/A
1 036
-11%
246
-76%
(8 744)
N/A
(16 460)
-88%
(27 801)
-69%
(29 201)
-5%
(23 531)
+19%
(6 739)
+71%
18 556
N/A
29 263
+58%
50 926
+74%
77 599
+52%
68 293
-12%
68 314
+0%
50 547
-26%
9 091
-82%
1 844
-80%
(10 226)
N/A
(23 179)
-127%
(22 110)
+5%
(18 559)
+16%
(10 784)
+42%
3 635
N/A
(24)
N/A
EPS (Diluted)
77.5
N/A
74
-5%
90.5
+22%
92
+2%
73.5
-20%
95
+29%
78.5
-17%
50
-36%
-93.7
N/A
-417.16
-345%
-244.5
+41%
97.08
N/A
86.33
-11%
20.5
-76%
-728.66
N/A
-1 371.66
-88%
-2 316.75
-69%
-2 267.06
+2%
-1 826.84
+19%
-523.18
+71%
1 440.59
N/A
2 271.88
+58%
3 794.56
+67%
5 753.4
+52%
5 126.61
-11%
5 064.96
-1%
3 759.86
-26%
689.33
-82%
138.53
-80%
-779.19
N/A
-1 766.16
-127%
-1 684.71
+5%
-1 414.37
+16%
-830.64
+41%
280.46
N/A
-1.81
N/A