H
HuM&C Co Ltd
KOSDAQ:263920
HuM&C Co Ltd
KOSDAQ:263920
Price:
4 555
KRW
-0.22%
Market Closed
Market Cap:
₩44.7B
Income Statement
Earnings Waterfall
HuM&C Co Ltd
HuM&C Co Ltd
Income Statement
HuM&C Co Ltd
HuM&C Co Ltd
Currency: KRW
| 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 |
45
|
72
|
70
|
73
|
0
|
79
|
138
|
1 415
|
0
|
1 895
|
2 114
|
3 449
|
4 175
|
5 376
|
3 892
|
5 347
|
4 756
|
3 024
|
1 312
|
138
|
0
|
0
|
179
|
95
|
0
|
0
|
501
|
260
|
0
|
0
|
559
|
0
|
0
|
0
|
|
| Revenue |
26 897
N/A
|
27 099
+1%
|
27 120
+0%
|
27 287
+1%
|
27 885
+2%
|
27 429
-2%
|
23 389
-15%
|
21 749
-7%
|
18 974
-13%
|
19 692
+4%
|
24 964
+27%
|
28 458
+14%
|
24 246
-15%
|
34 509
+42%
|
36 205
+5%
|
32 374
-11%
|
35 893
+11%
|
22 386
-38%
|
19 387
-13%
|
20 740
+7%
|
36 603
+76%
|
46 581
+27%
|
35 630
-24%
|
47 552
+33%
|
40 047
-16%
|
38 973
-3%
|
48 425
+24%
|
48 515
+0%
|
46 889
-3%
|
45 860
-2%
|
47 229
+3%
|
47 763
+1%
|
50 165
+5%
|
52 003
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20 186)
|
(22 184)
|
(22 823)
|
(23 221)
|
(23 949)
|
(22 833)
|
(18 730)
|
(17 068)
|
(14 422)
|
(14 062)
|
(18 410)
|
(21 701)
|
(18 613)
|
(29 508)
|
(32 562)
|
(29 040)
|
(31 840)
|
(19 037)
|
(17 632)
|
(19 266)
|
(32 678)
|
(40 787)
|
(28 604)
|
(38 119)
|
(31 139)
|
(30 183)
|
(37 979)
|
(37 921)
|
(36 371)
|
(36 113)
|
(36 918)
|
(37 680)
|
(40 347)
|
(41 695)
|
|
| Gross Profit |
6 711
N/A
|
4 915
-27%
|
4 298
-13%
|
4 066
-5%
|
3 936
-3%
|
4 596
+17%
|
4 658
+1%
|
4 681
+0%
|
4 552
-3%
|
5 631
+24%
|
6 555
+16%
|
6 758
+3%
|
5 634
-17%
|
5 002
-11%
|
3 643
-27%
|
3 335
-8%
|
4 053
+22%
|
3 348
-17%
|
1 756
-48%
|
1 474
-16%
|
3 925
+166%
|
5 794
+48%
|
7 026
+21%
|
9 433
+34%
|
8 908
-6%
|
8 790
-1%
|
10 447
+19%
|
10 594
+1%
|
10 518
-1%
|
9 747
-7%
|
10 311
+6%
|
10 083
-2%
|
9 818
-3%
|
10 308
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 204)
|
(2 585)
|
(3 243)
|
(3 363)
|
(3 810)
|
(4 421)
|
(4 732)
|
(5 531)
|
(4 895)
|
(5 446)
|
(5 720)
|
(6 252)
|
(6 523)
|
(9 966)
|
(11 345)
|
(10 893)
|
(22 789)
|
(18 629)
|
(4 411)
|
6 644
|
4 930
|
4 110
|
(5 260)
|
(6 837)
|
(5 477)
|
(4 882)
|
(5 605)
|
(5 566)
|
(5 623)
|
(4 860)
|
(5 364)
|
(5 640)
|
(5 899)
|
(7 194)
|
|
| Selling, General & Administrative |
(2 130)
|
(2 471)
|
(3 094)
|
(3 205)
|
(3 573)
|
(4 112)
|
(4 347)
|
(4 609)
|
(4 921)
|
(4 956)
|
(5 048)
|
(5 469)
|
(5 684)
|
(9 118)
|
(10 659)
|
(10 298)
|
(9 708)
|
(5 573)
|
(3 858)
|
(3 524)
|
(5 034)
|
(5 819)
|
(4 607)
|
(5 963)
|
(4 815)
|
(4 236)
|
(5 000)
|
(4 924)
|
(4 963)
|
(4 215)
|
(4 562)
|
(4 851)
|
(5 156)
|
(6 458)
|
|
| Research & Development |
0
|
(76)
|
(120)
|
(116)
|
(170)
|
(204)
|
(230)
|
(208)
|
(213)
|
(235)
|
(250)
|
(310)
|
(324)
|
(305)
|
(281)
|
(250)
|
(231)
|
(217)
|
(218)
|
(270)
|
(370)
|
(354)
|
(238)
|
(253)
|
(127)
|
(133)
|
(136)
|
(186)
|
(220)
|
(218)
|
(328)
|
(301)
|
(244)
|
(231)
|
|
| Depreciation & Amortization |
(29)
|
(38)
|
(29)
|
(44)
|
(69)
|
(106)
|
(154)
|
(215)
|
(233)
|
(254)
|
(421)
|
(473)
|
(515)
|
(543)
|
(404)
|
(344)
|
(353)
|
(343)
|
(335)
|
(329)
|
(432)
|
(484)
|
(415)
|
(620)
|
(535)
|
(513)
|
(469)
|
(457)
|
(440)
|
(427)
|
(474)
|
(487)
|
(499)
|
(505)
|
|
| Other Operating Expenses |
(45)
|
0
|
0
|
0
|
0
|
0
|
0
|
(499)
|
472
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12 496)
|
(12 496)
|
0
|
10 767
|
10 767
|
10 767
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
4 508
N/A
|
2 330
-48%
|
1 055
-55%
|
702
-33%
|
125
-82%
|
176
+41%
|
(73)
N/A
|
(849)
-1 063%
|
(342)
+60%
|
184
N/A
|
835
+354%
|
506
-39%
|
(889)
N/A
|
(4 963)
-458%
|
(7 702)
-55%
|
(7 557)
+2%
|
(18 735)
-148%
|
(15 281)
+18%
|
(2 655)
+83%
|
8 118
N/A
|
8 855
+9%
|
9 904
+12%
|
1 766
-82%
|
2 596
+47%
|
3 431
+32%
|
3 908
+14%
|
4 842
+24%
|
5 027
+4%
|
4 896
-3%
|
4 887
0%
|
4 947
+1%
|
4 443
-10%
|
3 919
-12%
|
3 114
-21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(61)
|
(38)
|
(260)
|
(216)
|
(39)
|
(143)
|
(7)
|
(1 252)
|
(1 081)
|
(1 390)
|
(4 199)
|
(5 491)
|
(6 767)
|
(7 948)
|
(4 632)
|
(3 083)
|
(2 068)
|
(230)
|
618
|
9 009
|
9 250
|
9 103
|
648
|
1 184
|
1 475
|
1 569
|
967
|
1 027
|
553
|
355
|
551
|
(53)
|
(369)
|
(444)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(971)
|
(498)
|
(498)
|
0
|
0
|
91
|
(1 034)
|
(2 254)
|
(4 953)
|
(5 044)
|
(18 533)
|
(15 194)
|
0
|
0
|
(5 070)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 599)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(25)
|
10
|
0
|
20
|
19
|
18
|
22
|
12
|
3
|
3
|
0
|
0
|
(32)
|
(141)
|
0
|
(141)
|
(92)
|
(69)
|
0
|
(65)
|
(68)
|
(4)
|
(3)
|
0
|
0
|
421
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
|
| Total Other Income |
(45)
|
10
|
41
|
80
|
(227)
|
(318)
|
(227)
|
(252)
|
24
|
140
|
(1 733)
|
(1 723)
|
(17 626)
|
(19 718)
|
(11 359)
|
(12 137)
|
3 883
|
5 723
|
959
|
1 357
|
1 287
|
1 523
|
95
|
1 396
|
2 202
|
2 012
|
1 874
|
1 001
|
319
|
352
|
349
|
(1 401)
|
(1 703)
|
(1 324)
|
|
| Pre-Tax Income |
4 402
N/A
|
2 277
-48%
|
846
-63%
|
566
-33%
|
(1 092)
N/A
|
(764)
+30%
|
(786)
-3%
|
(2 331)
-197%
|
(1 387)
+40%
|
(972)
+30%
|
(6 129)
-531%
|
(8 962)
-46%
|
(30 235)
-237%
|
(37 704)
-25%
|
(42 367)
-12%
|
(37 972)
+10%
|
(17 059)
+55%
|
(9 879)
+42%
|
(6 219)
+37%
|
18 484
N/A
|
19 327
+5%
|
20 463
+6%
|
2 505
-88%
|
5 174
+107%
|
7 108
+37%
|
7 489
+5%
|
8 103
+8%
|
7 055
-13%
|
5 768
-18%
|
5 594
-3%
|
4 203
-25%
|
2 989
-29%
|
1 848
-38%
|
1 346
-27%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(885)
|
(450)
|
(160)
|
(93)
|
226
|
4
|
719
|
989
|
749
|
889
|
1 060
|
1 457
|
5 117
|
5 916
|
4 580
|
3 919
|
432
|
(366)
|
41
|
41
|
(218)
|
(560)
|
(222)
|
(225)
|
(51)
|
(129)
|
2 205
|
1 864
|
1 552
|
1 666
|
(802)
|
(564)
|
(528)
|
(445)
|
|
| Income from Continuing Operations |
3 519
|
1 828
|
685
|
474
|
(866)
|
(760)
|
(67)
|
(1 342)
|
(638)
|
(82)
|
(5 070)
|
(7 504)
|
(25 117)
|
(31 789)
|
(37 787)
|
(34 054)
|
(16 628)
|
(10 244)
|
(6 178)
|
18 526
|
19 109
|
19 902
|
2 283
|
4 949
|
7 057
|
7 360
|
10 308
|
8 919
|
7 320
|
7 261
|
3 401
|
2 425
|
1 320
|
901
|
|
| Net Income (Common) |
3 519
N/A
|
1 828
-48%
|
685
-63%
|
474
-31%
|
(866)
N/A
|
(760)
+12%
|
(67)
+91%
|
(1 342)
-1 903%
|
(638)
+52%
|
(82)
+87%
|
(5 070)
-6 083%
|
(7 504)
-48%
|
(25 117)
-235%
|
(31 789)
-27%
|
(37 787)
-19%
|
(34 054)
+10%
|
(16 628)
+51%
|
(10 244)
+38%
|
(6 178)
+40%
|
18 526
N/A
|
19 109
+3%
|
19 902
+4%
|
798
-96%
|
3 464
+334%
|
5 572
+61%
|
5 875
+5%
|
10 308
+75%
|
8 919
-13%
|
7 320
-18%
|
7 261
-1%
|
3 401
-53%
|
2 425
-29%
|
1 320
-46%
|
901
-32%
|
|
| EPS (Diluted) |
586.5
N/A
|
304.66
-48%
|
85.62
-72%
|
52.66
-38%
|
-108.25
N/A
|
-95
+12%
|
-8.37
+91%
|
-149.11
-1 681%
|
-70.88
+52%
|
-9.11
+87%
|
-563.33
-6 084%
|
-577.23
-2%
|
-1 932.07
-235%
|
-2 445.3
-27%
|
-2 906.69
-19%
|
-2 481.39
+15%
|
-339.04
+86%
|
-208.87
+38%
|
-153.24
+27%
|
377.72
N/A
|
389.62
+3%
|
405.79
+4%
|
81.38
-80%
|
70.63
-13%
|
113.6
+61%
|
119.79
+5%
|
1 050.91
+777%
|
181.86
-83%
|
149.26
-18%
|
148.04
-1%
|
346.68
+134%
|
247.26
-29%
|
194.05
-22%
|
92.31
-52%
|
|
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