230240 — HFR Income Statement

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Annual income statement for HFR, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	ARS	Annual Audited Accounts	Annual Audited Accounts	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	206,357	366,283	164,184	157,094	141,983
Cost of Revenue
Gross Profit	42,316	119,695	19,136	10,518	28,015
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	184,620	276,241	172,621	174,089	143,562
Operating Profit	21,737	90,042	-8,436	-16,995	-1,580
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	21,375	86,067	3,051	-15,099	-1,547
Provision for Income Taxes
Net Income After Taxes	18,638	68,577	1,871	-18,485	-49.3
Minority Interest
Net Income Before Extraordinary Items
Net Income	18,556	68,293	1,844	-18,559	-309
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	18,556	68,293	1,844	-18,559	-309
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1,450	5,106	137	-1,582	-159
Dividends per Share