H
HB Solution Co Ltd
KOSDAQ:297890
HB Solution Co Ltd
KOSDAQ:297890
Price:
2 330
KRW
1.08%
Market Cap:
₩170.4B
Income Statement
Earnings Waterfall
HB Solution Co Ltd
HB Solution Co Ltd
Income Statement
HB Solution Co Ltd
HB Solution Co Ltd
Currency: KRW
| 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 |
0
|
1 162
|
307
|
0
|
0
|
634
|
1 237
|
1 939
|
2 660
|
2 445
|
2 189
|
2 140
|
2 020
|
1 927
|
1 517
|
0
|
267
|
21
|
222
|
11
|
7
|
|
| Revenue |
13 308
N/A
|
21 082
+58%
|
23 052
+9%
|
23 395
+1%
|
36 724
+57%
|
46 773
+27%
|
68 829
+47%
|
137 397
+100%
|
159 906
+16%
|
187 600
+17%
|
194 241
+4%
|
151 381
-22%
|
130 692
-14%
|
96 170
-26%
|
73 072
-24%
|
89 732
+23%
|
102 799
+15%
|
131 531
+28%
|
139 971
+6%
|
122 233
-13%
|
96 230
-21%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(11 956)
|
(18 561)
|
(22 636)
|
(23 601)
|
(31 315)
|
(36 954)
|
(48 634)
|
(88 914)
|
(98 628)
|
(126 872)
|
(129 839)
|
(110 135)
|
(103 201)
|
(66 978)
|
(53 729)
|
(62 043)
|
(68 771)
|
(88 380)
|
(90 405)
|
(77 059)
|
(57 635)
|
|
| Gross Profit |
1 352
N/A
|
2 521
+86%
|
418
-83%
|
(205)
N/A
|
5 409
N/A
|
9 819
+82%
|
20 195
+106%
|
48 483
+140%
|
61 278
+26%
|
60 728
-1%
|
64 402
+6%
|
41 246
-36%
|
27 491
-33%
|
29 192
+6%
|
19 343
-34%
|
27 689
+43%
|
34 028
+23%
|
43 152
+27%
|
49 567
+15%
|
45 173
-9%
|
38 596
-15%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(3 518)
|
(4 296)
|
(4 052)
|
(3 425)
|
(5 777)
|
(9 151)
|
(13 886)
|
(25 269)
|
(35 086)
|
(33 604)
|
(34 956)
|
(25 210)
|
(13 155)
|
(22 428)
|
(18 361)
|
(20 195)
|
(24 698)
|
(23 810)
|
(26 864)
|
(28 494)
|
(28 080)
|
|
| Selling, General & Administrative |
(3 518)
|
(3 259)
|
(3 722)
|
(3 095)
|
(5 448)
|
(6 882)
|
(12 212)
|
(20 897)
|
(27 005)
|
(29 432)
|
(30 423)
|
(22 889)
|
(13 389)
|
(18 719)
|
(15 207)
|
(16 663)
|
(21 638)
|
(19 681)
|
(22 092)
|
(23 357)
|
(22 554)
|
|
| Research & Development |
0
|
(849)
|
(287)
|
0
|
0
|
(1 675)
|
(1 166)
|
(3 605)
|
(7 054)
|
(3 145)
|
(6 968)
|
(4 817)
|
(2 272)
|
(2 783)
|
(2 253)
|
(2 661)
|
(2 203)
|
(3 264)
|
(3 536)
|
(3 749)
|
(4 193)
|
|
| Depreciation & Amortization |
0
|
(187)
|
(43)
|
0
|
0
|
(595)
|
(507)
|
(766)
|
(1 027)
|
(1 027)
|
(1 018)
|
(990)
|
(956)
|
(926)
|
(896)
|
(871)
|
(844)
|
(865)
|
(1 028)
|
(1 181)
|
(1 333)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(330)
|
(330)
|
0
|
0
|
0
|
0
|
0
|
3 453
|
3 486
|
3 462
|
0
|
(4)
|
0
|
(13)
|
0
|
(208)
|
(208)
|
0
|
|
| Operating Income |
(2 166)
N/A
|
(1 774)
+18%
|
(3 635)
-105%
|
(3 631)
+0%
|
(369)
+90%
|
668
N/A
|
6 309
+845%
|
23 214
+268%
|
26 192
+13%
|
27 125
+4%
|
29 446
+9%
|
16 036
-46%
|
14 337
-11%
|
6 764
-53%
|
982
-85%
|
7 494
+663%
|
9 330
+25%
|
19 342
+107%
|
22 703
+17%
|
16 679
-27%
|
10 516
-37%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(914)
|
(1 018)
|
(342)
|
(21)
|
171
|
1 651
|
484
|
2 670
|
8 799
|
21 032
|
22 104
|
63 533
|
62 892
|
89 802
|
116 232
|
38 231
|
9 201
|
(45 624)
|
(73 275)
|
(34 247)
|
7 896
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
(24)
|
0
|
(4)
|
0
|
(13)
|
0
|
(208)
|
0
|
0
|
(92)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(5)
|
(3)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
1
|
(139)
|
(139)
|
(139)
|
(138)
|
3
|
2
|
2
|
2
|
2
|
3 721
|
3 721
|
|
| Total Other Income |
732
|
282
|
(396)
|
(341)
|
1 527
|
185
|
1 186
|
934
|
(871)
|
607
|
302
|
563
|
588
|
116
|
133
|
375
|
402
|
215
|
608
|
1 833
|
1 827
|
|
| Pre-Tax Income |
(2 348)
N/A
|
(2 514)
-7%
|
(4 377)
-74%
|
(3 992)
+9%
|
1 329
N/A
|
2 501
+88%
|
7 979
+219%
|
26 818
+236%
|
34 121
+27%
|
48 733
+43%
|
51 713
+6%
|
79 970
+55%
|
77 678
-3%
|
96 541
+24%
|
117 350
+22%
|
46 089
-61%
|
18 935
-59%
|
(26 274)
N/A
|
(49 962)
-90%
|
(12 014)
+76%
|
23 867
N/A
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
0
|
239
|
245
|
(103)
|
(103)
|
3 583
|
3 779
|
2 560
|
1 168
|
(5 140)
|
(6 243)
|
(15 942)
|
(16 552)
|
(20 917)
|
(25 458)
|
(9 946)
|
(3 983)
|
5 518
|
10 181
|
2 358
|
(5 269)
|
|
| Income from Continuing Operations |
(2 042)
|
(2 275)
|
(4 132)
|
(4 095)
|
1 226
|
6 085
|
11 758
|
29 378
|
35 289
|
43 592
|
45 471
|
64 028
|
61 127
|
75 624
|
91 891
|
36 143
|
14 952
|
(20 755)
|
(39 781)
|
(9 655)
|
18 598
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
2
|
1
|
(3)
|
(2)
|
(4)
|
87
|
217
|
|
| Net Income (Common) |
(2 042)
N/A
|
(2 275)
-11%
|
(4 132)
-82%
|
(4 095)
+1%
|
1 226
N/A
|
6 085
+396%
|
11 758
+93%
|
29 378
+150%
|
35 289
+20%
|
43 592
+24%
|
45 471
+4%
|
64 028
+41%
|
61 128
-5%
|
75 625
+24%
|
91 893
+22%
|
36 144
-61%
|
14 949
-59%
|
(20 757)
N/A
|
(39 785)
-92%
|
(9 569)
+76%
|
18 815
N/A
|
|
| EPS (Diluted) |
-291.71
N/A
|
-379.16
-30%
|
-623.07
-64%
|
-581.08
+7%
|
128.3
N/A
|
109.06
-15%
|
628.28
+476%
|
1 507.78
+140%
|
452.3
-70%
|
559.4
+24%
|
582.88
+4%
|
837.4
+44%
|
799.48
-5%
|
1 137.2
+42%
|
1 215.8
+7%
|
496.5
-59%
|
204.38
-59%
|
-284.3
N/A
|
-537.97
-89%
|
-130.82
+76%
|
257.24
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
