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HUMAX CO., LTD. — Investor Relations & Filings

Ticker · 115160 ISIN · KR7115160004 LEI · 988400LZ7MV3B9O0AP31 KO Manufacturing
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Filings indexed 327 across all filing types
Latest filing 2021-03-25 Audit Report / Informat…
Country KR South Korea
Listing KO 115160

About HUMAX CO., LTD.

https://global.humaxdigital.com/

HUMAX CO., LTD. is a technology company that develops gateways and content delivery systems. Originally a pioneer in digital satellite set-top boxes, the company has expanded its operations to include automotive electronics and comprehensive mobility solutions. Its product portfolio features video gateways, car infotainment systems, and fleet management platforms. A significant area of focus is the electric vehicle (EV) sector, where HUMAX provides advanced EV charging solutions, including Vehicle-to-Grid (V2G) ready smart chargers for both consumer and business markets. The company also develops drone solutions as part of its broader mobility services.

Recent filings

Filing Released Lang Actions
사업보고서 (2020.12)
Audit Report / Information Classification · 100% confidence The document is a formal 'Audit Report' (감사보고서) for Humax Co., Ltd. for the fiscal year ending December 31, 2020. It includes the independent auditor's report, financial statements (Statement of Financial Position, Statement of Comprehensive Income, Statement of Changes in Equity), and notes to the financial statements. It is not an Annual Report (10-K) as it focuses specifically on the audit and financial statements rather than the full company activity report, and it is not an announcement (RPA) as it contains the full financial data. FY 2020
2021-03-25 Korean
[기재정정]매출액또는손익구조30%(대규모법인은15%)이상변동
Earnings Release Classification · 100% confidence The document is a regulatory filing from the Korean financial market (DART system) regarding a 'Correction Report' (정정신고) for a previous disclosure concerning a significant change (over 30%) in revenue or profit/loss structure. This type of filing is a standard regulatory requirement for public companies to update financial data. Since it provides specific financial figures and explains the reasons for the adjustment, it falls under the category of general regulatory announcements. FY 2020
2021-03-25 Korean
사업보고서제출기한연장신고서 (2020.12)
Report Publication Announcement Classification · 100% confidence The document is a 'Report of Extension of Submission Deadline for Business Report' (사업보고서제출기한연장신고서) filed by Humax Co., Ltd. to the Financial Services Commission and the Korea Exchange. It explains that the annual business report cannot be submitted on time due to the external auditor's (Deloitte Anjin) audit procedures not being completed. This is a regulatory filing regarding the timing and status of a report, which fits the definition of a Regulatory Filing (RNS) as it is a specific administrative notice regarding compliance and reporting deadlines.
2021-03-24 Korean
감사보고서제출
Audit Report / Information Classification · 100% confidence The document is a formal announcement regarding the submission of an audit report ('감사보고서 제출'). It provides a summary of financial data, audit opinions, and key financial metrics for the fiscal year, but it is an announcement of the filing rather than the full, multi-page audit report document itself. Following the 'Menu vs Meal' rule, this is classified as a Report Publication Announcement. FY 2020
2021-03-24 Korean
기타경영사항(자율공시)(감사보고서 제출 지연)
Audit Report / Information Classification · 95% confidence The document is a regulatory announcement from Humax regarding the delay in submitting their audit report. It is a short, formal notification (under 5,000 characters) explaining a procedural delay in compliance with the Act on External Audit of Stock Companies. Since it does not contain the audit report itself but rather notifies the market of a delay in its submission, it falls under the category of general regulatory filings. FY 2020
2021-03-23 Korean
불성실공시법인지정(공시번복)
Regulatory Filings Classification · 95% confidence The document is an official notice regarding the designation of the company as a 'non-compliant disclosure corporation' (불성실공시법인) due to a disclosure reversal (공시번복). It details the regulatory violation, the penalty (fine), and the legal basis under the KOSDAQ market disclosure regulations. Since this relates to a regulatory action and legal/compliance status rather than financial results, governance, or share transactions, it falls under the general regulatory filing category.
2021-03-17 Korean

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