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Hurum Co Ltd
KOSDAQ:353190

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Hurum Co Ltd
KOSDAQ:353190
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Price: 675 KRW -1.6% Market Closed
Market Cap: ₩26.6B

Income Statement

Earnings Waterfall
Hurum Co Ltd

Income Statement
Hurum Co Ltd

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Income Statement
Currency: KRW
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
929
203
376
650
779
1 020
1 132
1 179
0
955
1 062
1 310
1 881
0
0
0
Revenue
69 077
N/A
65 015
-6%
77 954
+20%
80 799
+4%
66 911
-17%
87 268
+30%
75 343
-14%
76 181
+1%
88 407
+16%
88 738
+0%
92 685
+4%
99 902
+8%
98 166
-2%
96 765
-1%
96 498
0%
95 373
-1%
Gross Profit
Cost of Revenue
(31 993)
(31 716)
(41 388)
(44 501)
(39 856)
(51 628)
(46 127)
(46 678)
(54 894)
(55 079)
(57 222)
(63 010)
(62 644)
(61 053)
(60 636)
(59 785)
Gross Profit
37 084
N/A
33 299
-10%
36 565
+10%
36 298
-1%
27 055
-25%
35 640
+32%
29 216
-18%
29 503
+1%
33 513
+14%
33 659
+0%
35 462
+5%
36 892
+4%
35 522
-4%
35 712
+1%
35 862
+0%
35 588
-1%
Operating Income
Operating Expenses
(35 820)
(33 893)
(39 201)
(39 349)
(28 753)
(36 226)
(27 067)
(26 779)
(29 758)
(30 210)
(33 191)
(35 045)
(34 472)
(35 182)
(34 976)
(35 619)
Selling, General & Administrative
(34 823)
(33 276)
(38 098)
(37 881)
(27 318)
(34 380)
(25 523)
(25 204)
(27 841)
(28 174)
(31 027)
(29 764)
(32 181)
(30 110)
(29 987)
(31 008)
Research & Development
(549)
(354)
(722)
(953)
(918)
(1 143)
(916)
(930)
(1 168)
(1 310)
(1 357)
(1 652)
(1 364)
(1 269)
(1 169)
(862)
Depreciation & Amortization
(448)
(211)
(329)
(463)
(517)
(683)
(608)
(625)
(749)
(726)
(807)
(3 629)
(927)
(3 685)
(3 702)
(3 632)
Other Operating Expenses
0
(52)
(52)
(52)
0
(20)
(20)
(20)
0
0
0
0
0
(118)
(118)
(118)
Operating Income
1 264
N/A
(594)
N/A
(2 635)
-344%
(3 051)
-16%
(1 697)
+44%
(586)
+65%
2 149
N/A
2 724
+27%
3 755
+38%
3 449
-8%
2 271
-34%
1 847
-19%
1 050
-43%
530
-49%
886
+67%
(32)
N/A
Pre-Tax Income
Interest Income Expense
(4 322)
(3 992)
(1 816)
(1 853)
408
331
(876)
(364)
498
1 234
663
(293)
1 003
359
1 609
1 193
Non-Reccuring Items
(52)
0
0
0
(20)
0
0
0
0
0
0
0
(118)
0
0
0
Gain/Loss on Disposition of Assets
9
0
2
5
5
6
4
0
2
1
0
1
3
5
10
5
Total Other Income
(4 167)
(4 149)
(4 109)
153
157
245
228
255
280
223
305
249
176
693
553
558
Pre-Tax Income
(7 269)
N/A
(8 735)
-20%
(8 560)
+2%
(4 746)
+45%
(1 147)
+76%
(5)
+100%
1 505
N/A
2 616
+74%
4 535
+73%
4 907
+8%
3 240
-34%
1 804
-44%
2 115
+17%
1 587
-25%
3 059
+93%
1 723
-44%
Net Income
Tax Provision
(2)
161
42
685
10
(82)
(131)
(576)
(325)
(676)
(364)
(161)
(442)
(354)
(785)
(721)
Income from Continuing Operations
(7 271)
(8 573)
(8 518)
(4 062)
(1 137)
(87)
1 374
2 039
4 210
4 231
2 876
1 643
1 673
1 233
2 273
1 003
Income to Minority Interest
1
(0)
(81)
(103)
(187)
(482)
(715)
(809)
(942)
(863)
(796)
(440)
83
236
724
719
Net Income (Common)
(7 270)
N/A
(8 574)
-18%
(8 599)
0%
(4 164)
+52%
(1 324)
+68%
(569)
+57%
659
N/A
1 230
+87%
3 268
+166%
3 368
+3%
2 079
-38%
1 202
-42%
1 756
+46%
1 469
-16%
2 997
+104%
1 722
-43%
EPS (Diluted)
-250.68
N/A
-226.7
+10%
-224.58
+1%
-108.49
+52%
-34.63
+68%
-14.82
+57%
17.1
N/A
26.44
+55%
70.83
+168%
85.52
+21%
52.8
-38%
30.52
-42%
44.58
+46%
37.3
-16%
74.85
+101%
43.73
-42%