H

HLB Global Co Ltd
KRX:003580

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HLB Global Co Ltd
KRX:003580
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Price: 2 035 KRW 2.26% Market Closed
Market Cap: ₩103.1B

Income Statement

Earnings Waterfall
HLB Global Co Ltd

Income Statement
HLB Global Co Ltd

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Income Statement
Currency: KRW
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 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
1 796
1 696
1 749
1 765
1 818
0
0
0
1 491
361
757
0
1 376
0
294
674
822
0
0
155
601
318
440
394
414
549
585
659
735
711
738
1 341
2 827
4 503
5 668
7 302
6 530
5 277
4 759
3 651
4 462
4 819
4 811
4 529
4 347
4 386
4 833
5 190
5 292
5 573
5 960
6 103
5 831
0
0
0
4 194
0
0
0
Revenue
17 867
N/A
15 442
-14%
14 226
-8%
14 748
+4%
15 150
+3%
5 786
-62%
11 474
+98%
16 797
+46%
21 626
+29%
20 300
-6%
20 001
-1%
19 338
-3%
19 572
+1%
19 965
+2%
21 197
+6%
22 497
+6%
11 994
-47%
9 824
-18%
7 855
-20%
6 227
-21%
15 301
+146%
16 269
+6%
16 182
-1%
16 707
+3%
18 256
+9%
18 779
+3%
19 333
+3%
18 454
-5%
15 686
-15%
15 023
-4%
13 336
-11%
11 855
-11%
13 238
+12%
13 425
+1%
12 412
-8%
13 176
+6%
30 028
+128%
31 230
+4%
38 657
+24%
44 385
+15%
35 377
-20%
39 146
+11%
41 630
+6%
44 171
+6%
45 046
+2%
45 804
+2%
45 172
-1%
45 506
+1%
44 592
-2%
51 160
+15%
59 964
+17%
70 827
+18%
79 866
+13%
91 007
+14%
97 664
+7%
96 108
-2%
98 261
+2%
94 170
-4%
94 056
0%
100 318
+7%
Gross Profit
Cost of Revenue
(16 812)
(14 113)
(13 346)
(13 046)
(13 388)
(5 309)
(10 445)
(16 187)
(22 245)
(21 449)
(21 138)
(20 608)
(20 064)
(20 004)
(20 501)
(20 299)
(8 410)
(5 781)
(3 512)
(2 251)
(10 768)
(11 545)
(11 798)
(10 920)
(11 878)
(11 801)
(12 003)
(12 436)
(12 388)
(12 688)
(12 006)
(11 033)
(10 861)
(11 585)
(10 011)
(9 756)
(11 318)
(12 311)
(18 102)
(24 399)
(30 703)
(33 747)
(36 785)
(38 055)
(36 176)
(35 622)
(34 919)
(34 821)
(36 135)
(37 515)
(39 329)
(42 583)
(43 011)
(45 922)
(47 201)
(45 121)
(45 420)
(43 957)
(44 621)
(46 512)
Gross Profit
1 055
N/A
1 331
+26%
881
-34%
1 703
+93%
1 762
+3%
477
-73%
1 029
+116%
610
-41%
(619)
N/A
(1 149)
-86%
(1 137)
+1%
(1 270)
-12%
(493)
+61%
(40)
+92%
695
N/A
2 197
+216%
3 584
+63%
4 044
+13%
4 343
+7%
3 976
-8%
4 533
+14%
4 723
+4%
4 384
-7%
5 787
+32%
6 378
+10%
6 978
+9%
7 330
+5%
6 018
-18%
3 298
-45%
2 335
-29%
1 330
-43%
822
-38%
2 376
+189%
1 840
-23%
2 401
+30%
3 420
+42%
18 709
+447%
18 920
+1%
20 556
+9%
19 987
-3%
4 674
-77%
5 399
+16%
4 845
-10%
6 116
+26%
8 870
+45%
10 182
+15%
10 252
+1%
10 685
+4%
8 456
-21%
13 645
+61%
20 635
+51%
28 244
+37%
36 854
+30%
45 085
+22%
50 463
+12%
50 988
+1%
52 841
+4%
50 213
-5%
49 435
-2%
53 806
+9%
Operating Income
Operating Expenses
(7 470)
(7 332)
(7 196)
(6 859)
(6 528)
(839)
(1 512)
(2 207)
(3 154)
(2 884)
(2 938)
(2 857)
(2 675)
(2 723)
(2 725)
(2 904)
(2 812)
(2 866)
(2 907)
(2 979)
(3 283)
(3 633)
(3 895)
(4 112)
(4 317)
(6 170)
(6 329)
(4 457)
(3 766)
(3 497)
(3 051)
(2 940)
(6 418)
(13 304)
(15 733)
(20 307)
(13 007)
(10 205)
(10 126)
(9 242)
(18 857)
(18 777)
(21 092)
(36 270)
(22 213)
(23 709)
(23 756)
(23 653)
(23 197)
(28 423)
(38 115)
(45 179)
(49 759)
(53 912)
(52 707)
(53 883)
(56 508)
(61 779)
(63 086)
(64 130)
Selling, General & Administrative
(4 946)
(4 809)
(4 679)
(4 343)
(4 011)
(838)
(1 512)
(2 207)
(3 144)
(2 885)
(2 933)
(2 852)
(2 662)
(2 718)
(2 711)
(2 903)
(2 808)
(2 859)
(2 913)
(2 970)
(3 279)
(3 628)
(3 890)
(4 107)
(4 311)
(4 401)
(4 560)
(4 451)
(3 759)
(3 494)
(3 048)
(2 937)
(6 020)
(9 025)
(10 195)
(13 890)
(10 197)
(6 996)
(7 281)
(6 220)
(14 714)
(14 906)
(16 441)
(16 814)
(16 536)
(18 022)
(18 780)
(19 342)
(18 519)
(23 285)
(32 689)
(39 660)
(45 985)
(50 223)
(50 626)
(53 091)
(53 628)
(59 779)
(61 085)
(62 130)
Research & Development
0
0
0
0
0
0
0
0
(10)
0
(4)
0
(8)
0
(12)
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(220)
(79)
(428)
(633)
(893)
(1 151)
(1 128)
(1 492)
(2 350)
(2 081)
(2 990)
(3 476)
(2 790)
(2 859)
(1 998)
(1 277)
(2 162)
(2 315)
(2 198)
(1 963)
(652)
(360)
0
0
0
0
0
0
Depreciation & Amortization
(2 524)
(2 525)
(2 518)
(2 517)
(2 517)
0
0
0
0
0
(1)
0
(5)
0
(1)
(2)
(5)
0
0
(1)
(5)
(3)
(4)
(5)
(6)
(7)
(8)
(8)
(7)
(7)
(6)
(5)
(178)
(365)
(1 276)
(1 951)
(1 917)
(2 089)
(1 747)
(1 558)
(1 793)
(1 861)
(1 732)
(1 682)
(2 886)
(2 938)
(2 978)
(3 034)
(2 516)
(2 823)
(3 227)
(3 555)
(3 122)
(3 008)
0
0
(2 880)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
(5)
0
(5)
0
0
0
(7)
6
(8)
0
0
0
0
0
(1 762)
(1 761)
0
0
4
3
0
0
(3 835)
(3 834)
(3 833)
0
31
30
28
0
71
71
(14 297)
0
109
0
0
0
0
0
0
0
(322)
(2 081)
(792)
0
(2 001)
(2 001)
(2 001)
Operating Income
(6 415)
N/A
(6 003)
+6%
(6 316)
-5%
(5 157)
+18%
(4 766)
+8%
(361)
+92%
(483)
-34%
(1 597)
-231%
(3 773)
-136%
(4 034)
-7%
(4 075)
-1%
(4 127)
-1%
(3 167)
+23%
(2 763)
+13%
(2 030)
+27%
(707)
+65%
771
N/A
1 178
+53%
1 437
+22%
998
-31%
1 250
+25%
1 091
-13%
489
-55%
1 676
+243%
2 061
+23%
810
-61%
1 002
+24%
1 560
+56%
(468)
N/A
(1 166)
-149%
(1 724)
-48%
(2 119)
-23%
(4 042)
-91%
(11 463)
-184%
(13 331)
-16%
(16 887)
-27%
5 702
N/A
8 713
+53%
10 428
+20%
10 743
+3%
(14 183)
N/A
(13 379)
+6%
(16 248)
-21%
(30 155)
-86%
(13 342)
+56%
(13 527)
-1%
(13 504)
+0%
(12 967)
+4%
(14 740)
-14%
(14 778)
0%
(17 480)
-18%
(16 935)
+3%
(12 904)
+24%
(8 827)
+32%
(2 245)
+75%
(2 895)
-29%
(3 667)
-27%
(11 566)
-215%
(13 651)
-18%
(10 324)
+24%
Pre-Tax Income
Interest Income Expense
(782)
(1 215)
(1 015)
(879)
(853)
(495)
(896)
(1 039)
(1 265)
(1 103)
(1 159)
(1 317)
(991)
(1 283)
(934)
(983)
(609)
(331)
(464)
(9)
9 388
9 407
9 593
9 222
(2 197)
(2 818)
(2 565)
(3 142)
(692)
15
(235)
45
(4 124)
(5 532)
(13 093)
(13 572)
(6 762)
(5 690)
7 700
7 528
959
437
(4 605)
(3 535)
392
377
(2 352)
(3 019)
(145)
(1 238)
(1 794)
(2 099)
(12 239)
(11 423)
(9 052)
(9 277)
(5 029)
(5 375)
(5 733)
(5 709)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(4 887)
0
0
0
(2)
0
0
0
0
0
0
0
(1 762)
0
0
(1 372)
0
254
254
(136)
(3 580)
0
0
0
(2 593)
(2 480)
(2 898)
(2 898)
(14 807)
(14 918)
(14 369)
0
110
0
133
(41)
(46)
106
(513)
(709)
(170)
0
0
0
(2 207)
0
0
0
Gain/Loss on Disposition of Assets
2 349
2 630
930
877
869
0
0
0
13
0
55
0
0
0
0
0
0
0
0
0
0
0
(4)
(1)
(1)
0
0
(86)
304
144
144
230
(161)
0
(8)
0
(7)
(7)
82
95
95
64
(19)
(31)
(115)
(111)
(95)
0
11
31
19
13
(11)
0
0
0
(60)
0
0
0
Total Other Income
(7 772)
(7 973)
(5 976)
(6 127)
199
34
63
103
96
197
173
378
(75)
(4 724)
(4 751)
(4 933)
67
183
66
70
37
(63)
(170)
(184)
87
(73)
135
136
23
15
(269)
(267)
(936)
(934)
(799)
5 137
(7 440)
(7 384)
(9 224)
(15 172)
(2 332)
(2 462)
(691)
(624)
(833)
(765)
(600)
(742)
(470)
(389)
(562)
(651)
(1 061)
(905)
(724)
478
1 356
1 860
1 864
1 340
Pre-Tax Income
(12 621)
N/A
(12 562)
+0%
(12 378)
+1%
(11 286)
+9%
(4 551)
+60%
(822)
+82%
(1 316)
-60%
(2 532)
-92%
(4 929)
-95%
(4 939)
0%
(5 005)
-1%
(5 066)
-1%
(9 120)
-80%
(8 770)
+4%
(7 716)
+12%
(6 624)
+14%
227
N/A
1 029
+353%
1 038
+1%
1 059
+2%
10 674
+908%
10 437
-2%
9 910
-5%
10 713
+8%
(1 811)
N/A
(2 081)
-15%
(1 427)
+31%
(2 905)
-104%
(833)
+71%
(736)
+12%
(1 829)
-149%
(2 246)
-23%
(12 843)
-472%
(17 930)
-40%
(27 230)
-52%
(25 322)
+7%
(11 099)
+56%
(6 846)
+38%
6 090
N/A
298
-95%
(30 268)
N/A
(30 258)
+0%
(35 933)
-19%
(34 345)
+4%
(13 789)
+60%
(14 026)
-2%
(16 418)
-17%
(16 769)
-2%
(15 390)
+8%
(16 268)
-6%
(20 330)
-25%
(20 380)
0%
(26 386)
-29%
(21 156)
+20%
(12 021)
+43%
(11 694)
+3%
(9 607)
+18%
(15 081)
-57%
(17 520)
-16%
(14 693)
+16%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
(14)
(14)
(14)
(14)
107
107
107
107
0
0
(34)
(34)
(278)
(278)
(385)
(434)
94
94
436
488
928
1 244
3 286
2 789
2 047
1 810
(830)
(277)
1 861
1 781
2 218
2 159
707
707
665
845
146
1 369
1 929
1 694
725
(873)
(1 769)
(1 748)
600
893
(223)
(306)
Income from Continuing Operations
(12 621)
(12 562)
(12 378)
(11 286)
(4 551)
(822)
(1 316)
(2 532)
(4 929)
(4 939)
(5 005)
(5 066)
(9 134)
(8 783)
(7 729)
(6 637)
333
1 136
1 145
1 166
10 674
10 437
9 876
10 679
(2 089)
(2 359)
(1 812)
(3 339)
(739)
(642)
(1 393)
(1 758)
(11 915)
(16 688)
(23 945)
(22 534)
(9 053)
(5 035)
5 260
22
(28 407)
(28 476)
(33 714)
(32 186)
(13 082)
(13 319)
(15 753)
(15 923)
(15 243)
(14 898)
(18 401)
(18 686)
(25 660)
(22 029)
(13 789)
(13 442)
(9 007)
(14 188)
(17 743)
(14 999)
Income to Minority Interest
0
0
0
0
0
251
318
536
894
790
840
853
1 793
1 844
1 581
1 468
575
606
1 143
1 130
0
0
0
0
0
0
0
0
0
0
0
0
621
974
1 458
1 728
(46)
54
(1 689)
(1 292)
779
717
2 220
2 279
2 475
2 691
3 260
3 317
3 718
3 803
3 626
3 230
2 852
2 327
1 923
1 765
968
1 058
1 058
1 155
Net Income (Common)
(12 621)
N/A
(12 562)
+0%
(12 378)
+1%
(11 286)
+9%
(4 551)
+60%
(597)
+87%
(1 000)
-68%
(1 999)
-100%
(4 035)
-102%
(4 128)
-2%
(4 168)
-1%
(4 215)
-1%
(7 340)
-74%
(6 940)
+5%
(6 149)
+11%
(5 169)
+16%
(659)
+87%
(1 149)
-74%
(2 110)
-84%
(2 585)
-23%
217
N/A
1 077
+396%
1 632
+52%
2 812
+72%
(2 089)
N/A
(2 359)
-13%
(1 812)
+23%
(3 339)
-84%
(739)
+78%
(642)
+13%
(1 393)
-117%
(1 758)
-26%
(11 294)
-542%
(15 712)
-39%
(25 158)
-60%
(23 477)
+7%
(22 915)
+2%
(21 470)
+6%
(11 376)
+47%
(16 781)
-48%
(29 295)
-75%
(29 426)
0%
(32 030)
-9%
(29 879)
+7%
(10 607)
+65%
(10 628)
0%
(12 492)
-18%
(12 607)
-1%
(11 525)
+9%
(11 095)
+4%
(14 775)
-33%
(15 456)
-5%
(22 808)
-48%
(19 702)
+14%
(11 866)
+40%
(11 677)
+2%
(8 039)
+31%
(13 130)
-63%
(17 221)
-31%
(14 505)
+16%
EPS (Diluted)
-1 803
N/A
-1 794.57
+0%
-1 547.25
+14%
-1 410.75
+9%
-568.87
+60%
-66.33
+88%
-111.11
-68%
-222.11
-100%
-448.33
-102%
-458.66
-2%
-463.11
-1%
-468.33
-1%
-815.55
-74%
-771.11
+5%
-683.22
+11%
-574.33
+16%
-73.22
+87%
-127.66
-74%
-234.44
-84%
-287.22
-23%
24.11
N/A
119.66
+396%
136
+14%
216.3
+59%
-174.08
N/A
-138.76
+20%
-100.66
+27%
-175.73
-75%
-41.05
+77%
-33.78
+18%
-73.31
-117%
-83.71
-14%
-537.8
-542%
-683.13
-27%
-1 093.82
-60%
-978.2
+11%
-954.79
+2%
-715.66
+25%
-355.5
+50%
-524.4
-48%
-915.46
-75%
-891.39
+3%
-867.13
+3%
-718.07
+17%
-276.02
+62%
-252.1
+9%
-296.3
-18%
-299.02
-1%
-272.78
+9%
-261.92
+4%
-348.73
-33%
-364.79
-5%
-538.35
-48%
-442.56
+18%
-235.93
+47%
-244.95
-4%
-172.83
+29%
-261.48
-51%
-342.93
-31%
-288.31
+16%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett