Income Statement

Revenue

+25%

+43%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	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	1 774	1 871	2 004	2 158	2 285	2 360	2 361	2 342	2 172	2 178	2 211	2 261	2 364	2 421	2 398	2 491	2 774	2 939	0	0	2 421	219	0	517	1 106	0	0	0	1 379	0	0	0	1 167	0	0	0	922	0	0	0	405	0	0	0	334	0	0	0	510	0	0	0	385	0	0	0	60	0	0	0	121	0	0	0	3	0	0	0	10	0	0	0	19	0	0	0	4	0	0	0
Revenue	53 696 N/A	56 655 +6%	59 241 +5%	62 743 +6%	68 113 +9%	74 116 +9%	82 036 +11%	86 652 +6%	95 310 +10%	96 721 +1%	98 324 +2%	103 825 +6%	106 229 +2%	107 197 +1%	107 316 +0%	104 010 -3%	101 579 -2%	101 153 0%	102 850 +2%	105 915 +3%	112 837 +7%	121 876 +8%	129 963 +7%	137 320 +6%	146 359 +7%	164 860 +13%	176 569 +7%	184 214 +4%	187 888 +2%	178 833 -5%	176 144 -2%	184 533 +5%	187 583 +2%	186 915 0%	189 182 +1%	186 952 -1%	193 031 +3%	202 799 +5%	213 824 +5%	210 963 -1%	209 241 -1%	202 353 -3%	190 203 -6%	184 834 -3%	177 120 -4%	180 089 +2%	182 875 +2%	192 761 +5%	182 700 -5%	170 354 -7%	152 623 -10%	130 849 -14%	124 267 -5%	122 127 -2%	127 696 +5%	132 937 +4%	142 114 +7%	147 852 +4%	147 472 0%	144 936 -2%	138 192 -5%	137 319 -1%	139 901 +2%	143 416 +3%	146 739 +2%	143 633 -2%	156 482 +9%	164 738 +5%	182 851 +11%	194 298 +6%	192 761 -1%	195 908 +2%	188 839 -4%	192 909 +2%	189 374 -2%	188 066 -1%	190 512 +1%	189 774 0%	198 020 +4%	206 580 +4%
Gross Profit
Cost of Revenue	(40 426)	(42 819)	(44 569)	(46 721)	(50 944)	(55 497)	(60 125)	(62 095)	(66 711)	(66 834)	(69 058)	(74 233)	(74 721)	(74 436)	(72 595)	(68 646)	(65 582)	(64 809)	(65 940)	(68 274)	(74 559)	(81 874)	(88 336)	(95 480)	(101 927)	(114 166)	(122 791)	(126 895)	(129 183)	(122 196)	(119 845)	(123 181)	(124 451)	(121 765)	(120 556)	(119 715)	(118 835)	(126 939)	(133 880)	(131 473)	(133 379)	(129 715)	(123 556)	(122 639)	(121 491)	(123 672)	(125 955)	(132 451)	(124 958)	(116 918)	(105 827)	(91 833)	(89 277)	(89 801)	(93 480)	(97 353)	(105 009)	(108 732)	(109 187)	(106 840)	(99 527)	(99 242)	(100 942)	(102 290)	(104 784)	(100 497)	(108 177)	(111 459)	(119 235)	(123 706)	(116 715)	(116 156)	(112 090)	(112 705)	(110 962)	(110 082)	(114 741)	(115 730)	(120 388)	(128 625)
Gross Profit	13 270 N/A	13 837 +4%	14 673 +6%	16 022 +9%	17 169 +7%	18 619 +8%	21 911 +18%	24 557 +12%	28 599 +16%	29 888 +5%	29 267 -2%	29 593 +1%	31 509 +6%	32 761 +4%	34 721 +6%	35 364 +2%	35 997 +2%	36 344 +1%	36 910 +2%	37 640 +2%	38 278 +2%	40 000 +4%	41 625 +4%	41 839 +1%	44 432 +6%	50 694 +14%	53 778 +6%	57 319 +7%	58 706 +2%	56 637 -4%	56 299 -1%	61 352 +9%	63 132 +3%	65 151 +3%	68 627 +5%	67 238 -2%	74 196 +10%	75 860 +2%	79 944 +5%	79 490 -1%	75 862 -5%	72 638 -4%	66 646 -8%	62 194 -7%	55 629 -11%	56 415 +1%	56 919 +1%	60 310 +6%	57 742 -4%	53 436 -7%	46 796 -12%	39 015 -17%	34 991 -10%	32 326 -8%	34 216 +6%	35 584 +4%	37 105 +4%	39 120 +5%	38 285 -2%	38 096 0%	38 666 +1%	38 078 -2%	38 960 +2%	41 128 +6%	41 954 +2%	43 136 +3%	48 305 +12%	53 278 +10%	63 616 +19%	70 592 +11%	76 046 +8%	79 752 +5%	76 749 -4%	80 205 +5%	78 412 -2%	77 984 -1%	75 771 -3%	74 044 -2%	77 632 +5%	77 955 +0%
Operating Income
Operating Expenses	(5 647)	(6 119)	(6 320)	(6 711)	(6 554)	(6 746)	(6 859)	(7 065)	(8 597)	(8 635)	(9 020)	(8 957)	(8 003)	(8 196)	(8 192)	(8 354)	(8 664)	(8 119)	(8 955)	(7 699)	(9 794)	(9 308)	(12 166)	(11 624)	(12 711)	(13 771)	(14 147)	(16 725)	(17 013)	(18 041)	(17 827)	(19 538)	(20 352)	(23 049)	(24 354)	(22 253)	(25 203)	(22 438)	(22 968)	(26 625)	(22 274)	(22 607)	(22 739)	(19 771)	(18 362)	(18 434)	(19 292)	(20 842)	(22 220)	(22 498)	(23 364)	(22 954)	(24 142)	(24 031)	(22 509)	(22 965)	(22 182)	(22 488)	(23 109)	(23 118)	(22 494)	(22 543)	(22 853)	(21 676)	(23 039)	(22 817)	(22 097)	(23 460)	(22 920)	(23 920)	(24 386)	(24 183)	(24 858)	(24 139)	(23 019)	(23 082)	(25 641)	(26 602)	(28 461)	(28 240)
Selling, General & Administrative	(5 142)	(5 580)	(5 786)	(6 185)	(6 016)	(6 181)	(6 273)	(6 457)	(8 000)	(8 075)	(8 492)	(8 447)	(7 497)	(7 685)	(7 682)	(7 873)	(8 218)	(8 378)	(9 419)	(9 777)	(10 584)	(11 461)	(11 584)	(12 214)	(12 177)	(14 937)	(15 291)	(15 998)	(16 429)	(18 041)	(17 828)	(19 538)	(19 740)	(23 050)	(24 354)	(22 254)	(24 572)	(22 438)	(22 969)	(26 626)	(21 572)	(22 607)	(22 738)	(19 770)	(17 669)	(18 433)	(19 291)	(20 841)	(21 383)	(22 498)	(23 364)	(22 954)	(23 272)	(24 031)	(22 509)	(22 965)	(21 238)	(22 488)	(23 109)	(23 118)	(21 694)	(22 544)	(22 854)	(21 677)	(21 902)	(22 817)	(22 097)	(23 460)	(21 712)	(23 920)	(24 386)	(24 183)	(23 726)	(24 139)	(23 019)	(23 082)	(24 494)	(26 602)	(28 461)	(28 240)
Depreciation & Amortization	(506)	(539)	(534)	(526)	(538)	(565)	(586)	(609)	(597)	(561)	(529)	(510)	(506)	(511)	(510)	(480)	(447)	(461)	0	0	(468)	(116)	0	0	(534)	0	0	0	(584)	0	0	0	(611)	0	0	0	(630)	0	0	0	(702)	0	0	0	(694)	0	0	0	(837)	0	0	0	(871)	0	0	0	(944)	0	0	0	(800)	0	0	0	(1 137)	0	0	0	(1 207)	0	0	0	(1 131)	0	0	0	(1 146)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	721	464	2 078	1 258	2 269	(582)	590	0	1 166	1 144	(727)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	7 623 N/A	7 717 +1%	8 352 +8%	9 311 +11%	10 615 +14%	11 873 +12%	15 051 +27%	17 491 +16%	20 002 +14%	21 251 +6%	20 246 -5%	20 635 +2%	23 506 +14%	24 565 +5%	26 529 +8%	27 010 +2%	27 333 +1%	28 225 +3%	27 955 -1%	29 942 +7%	28 484 -5%	30 694 +8%	29 462 -4%	30 218 +3%	31 721 +5%	36 925 +16%	39 632 +7%	40 594 +2%	41 693 +3%	38 596 -7%	38 472 0%	41 815 +9%	42 781 +2%	42 102 -2%	44 273 +5%	44 984 +2%	48 993 +9%	53 422 +9%	56 976 +7%	52 865 -7%	53 588 +1%	50 031 -7%	43 907 -12%	42 423 -3%	37 267 -12%	37 982 +2%	37 627 -1%	39 468 +5%	35 521 -10%	30 938 -13%	23 433 -24%	16 062 -31%	10 848 -32%	8 294 -24%	11 706 +41%	12 618 +8%	14 922 +18%	16 632 +11%	15 175 -9%	14 977 -1%	16 172 +8%	15 533 -4%	16 106 +4%	19 450 +21%	18 915 -3%	20 319 +7%	26 208 +29%	29 819 +14%	40 696 +36%	46 672 +15%	51 661 +11%	55 569 +8%	51 892 -7%	56 066 +8%	55 393 -1%	54 902 -1%	50 131 -9%	47 442 -5%	49 172 +4%	49 714 +1%
Pre-Tax Income
Interest Income Expense	(2 346)	(2 723)	(3 044)	(3 792)	(3 552)	(2 511)	(2 614)	(2 025)	(823)	897	2 678	5 635	6 279	7 178	3 868	(1 000)	(3 538)	(7 467)	(4 669)	(4 641)	(2 303)	(2 053)	(237)	1 788	(73)	(414)	(635)	(911)	(4 018)	(422)	(564)	(765)	237	(401)	(154)	677	393	1 016	2 004	2 471	3 380	2 591	2 254	746	3 171	1 136	1 762	3 137	(5 427)	371	848	771	5 197	3 714	2 999	3 296	4 165	3 010	2 819	1 134	(2 562)	(1 604)	(1 912)	1 035	6 386	5 678	8 212	11 742	4 733	7 295	6 455	3 342	8 801	8 660	9 376	6 189	12 415	10 429	5 684	9 557
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(300)	0	(342)	(123)	(33)	0	(236)	0	0	0	0	0	0	0	0	(115)	0	0	0	(309)	0	0	0	(147)	0	0	0	(26)	0	0	0	(182)	0	0	0	(26)	0	0	0	(165)	0	0	0	313	0	0	0	30	0	0	0	(59)	0	0	0	10	0	0	0	(39)	0	0	0
Gain/Loss on Disposition of Assets	28	(24)	(15)	(12)	52	53	(460)	(463)	(642)	(2 607)	(2 100)	(2 085)	(2 145)	(196)	(198)	(257)	(355)	0	0	0	0	0	0	0	(99)	0	0	0	38	0	0	0	(106)	0	0	0	58	0	0	0	20	0	0	0	3	0	0	0	217	0	0	0	(59)	0	0	0	(210)	0	0	0	(3 550)	0	0	0	69	0	0	0	33	0	0	0	124	0	0	0	40	0	0	0
Total Other Income	503	958	1 366	1 732	747	126	300	348	57	60	981	(111)	1 080	482	229	2 155	316	556	(745)	(1 601)	0	0	(2)	(1)	150	(415)	(635)	(1 323)	67	(1 419)	1 145	395	1 028	1 029	(3 575)	(2 109)	279	(2 712)	753	2 943	155	2 051	935	(3 569)	(540)	(2 854)	(180)	2 772	1 115	264	(467)	(1 645)	173	2 123	747	2 442	(39)	2 824	97	(959)	(215)	(5 706)	(3 479)	(3 397)	566	829	998	517	182	309	133	(42)	(97)	(52)	(98)	534	544	553	868	898
Pre-Tax Income	5 808 N/A	5 930 +2%	6 660 +12%	7 240 +9%	7 862 +9%	9 541 +21%	12 278 +29%	15 352 +25%	18 594 +21%	19 603 +5%	21 807 +11%	24 076 +10%	28 719 +19%	32 030 +12%	30 427 -5%	27 908 -8%	23 756 -15%	21 014 -12%	22 541 +7%	23 358 +4%	26 058 +12%	28 608 +10%	29 223 +2%	31 769 +9%	31 699 0%	36 096 +14%	38 362 +6%	38 360 0%	37 780 -2%	36 753 -3%	39 053 +6%	41 443 +6%	43 825 +6%	42 729 -3%	40 544 -5%	43 552 +7%	49 415 +13%	51 726 +5%	59 733 +15%	58 279 -2%	56 996 -2%	54 673 -4%	47 096 -14%	39 600 -16%	39 875 +1%	36 264 -9%	39 210 +8%	45 378 +16%	31 244 -31%	31 574 +1%	23 814 -25%	15 188 -36%	16 133 +6%	14 131 -12%	15 452 +9%	18 356 +19%	18 673 +2%	22 465 +20%	18 090 -19%	15 151 -16%	10 158 -33%	8 223 -19%	10 714 +30%	17 088 +59%	25 967 +52%	26 826 +3%	35 418 +32%	42 078 +19%	45 586 +8%	54 276 +19%	58 250 +7%	58 870 +1%	60 730 +3%	64 674 +6%	64 671 0%	61 626 -5%	63 091 +2%	58 424 -7%	55 723 -5%	60 169 +8%
Net Income
Tax Provision	(1 498)	(1 488)	(1 650)	(1 674)	(1 845)	(2 305)	(2 935)	(3 688)	(4 274)	(4 551)	(5 230)	(5 577)	(6 960)	(7 525)	(6 579)	(5 314)	(4 574)	(3 957)	(4 542)	(5 776)	(5 724)	(6 491)	(6 768)	(7 036)	(6 968)	(8 180)	(8 647)	(8 646)	(8 274)	(7 986)	(8 526)	(8 893)	(10 472)	(9 756)	(9 037)	(10 088)	(11 173)	(11 945)	(14 132)	(13 759)	(13 790)	(13 070)	(11 639)	(10 287)	(9 654)	(9 172)	(9 537)	(10 516)	(7 621)	(7 615)	(5 603)	(3 469)	(3 928)	(3 512)	(3 753)	(4 509)	(5 076)	(5 825)	(5 018)	(4 706)	(3 643)	(3 334)	(4 235)	(5 614)	(6 449)	(6 657)	(8 560)	(10 182)	(11 225)	(12 553)	(13 029)	(12 680)	(13 000)	(14 205)	(14 847)	(15 455)	(15 067)	(14 104)	(13 310)	(13 190)
Income from Continuing Operations	4 310	4 442	5 010	5 565	6 017	7 236	9 343	11 664	14 320	15 052	16 578	18 502	21 760	24 507	23 849	22 595	19 182	17 058	17 999	17 582	20 334	22 117	22 457	24 735	24 732	27 918	29 715	29 713	29 507	28 765	30 525	32 548	33 353	32 973	31 508	33 465	38 243	39 782	45 601	44 520	43 206	41 601	35 456	29 311	30 221	27 092	29 673	34 863	23 623	23 959	18 211	11 719	12 205	10 619	11 699	13 847	13 597	16 639	13 071	10 444	6 514	4 889	6 479	11 474	19 518	20 169	26 858	31 896	34 361	41 723	45 220	46 189	47 730	50 468	49 825	46 171	48 024	44 320	42 413	46 979
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(256)	0	0	0	(547)	(173)	(296)	(233)	(607)	(577)	(536)	(900)	(672)	(640)	(693)	(458)	(394)	(426)	(286)	(357)	(299)	(107)	(204)	(58)	(9)	16	136	59	(105)	(326)	(541)	(713)	(661)	(740)	(659)	(594)	(708)	(610)	(582)	(821)	(1 233)	(1 132)	(1 016)	(618)	(46)	(22)	(248)	(367)	(499)	(501)	(359)	(493)	(399)	(580)	(665)	(602)	(513)	(337)	(221)	(286)
Net Income (Common)	4 310 N/A	4 442 +3%	5 010 +13%	5 565 +11%	6 017 +8%	7 236 +20%	9 343 +29%	11 664 +25%	14 320 +23%	15 052 +5%	16 578 +10%	18 502 +12%	21 760 +18%	24 507 +13%	23 849 -3%	22 595 -5%	19 182 -15%	17 058 -11%	17 999 +6%	17 582 -2%	20 077 +14%	21 861 +9%	22 201 +2%	24 479 +10%	24 184 -1%	27 197 +12%	28 871 +6%	28 932 +0%	28 899 0%	28 189 -2%	29 991 +6%	31 650 +6%	32 682 +3%	32 335 -1%	30 816 -5%	33 008 +7%	37 849 +15%	39 356 +4%	45 315 +15%	44 163 -3%	42 908 -3%	41 495 -3%	35 253 -15%	29 254 -17%	30 212 +3%	27 107 -10%	29 808 +10%	34 921 +17%	23 518 -33%	23 633 +0%	17 670 -25%	11 006 -38%	11 543 +5%	9 879 -14%	11 039 +12%	13 252 +20%	12 890 -3%	16 029 +24%	12 490 -22%	9 624 -23%	5 281 -45%	3 757 -29%	5 463 +45%	10 855 +99%	19 472 +79%	20 147 +3%	26 610 +32%	31 529 +18%	33 863 +7%	41 222 +22%	44 862 +9%	45 697 +2%	47 332 +4%	49 888 +5%	49 159 -1%	45 569 -7%	47 511 +4%	43 983 -7%	42 193 -4%	46 694 +11%
EPS (Diluted)	359.16 N/A	370.16 +3%	417.5 +13%	463.75 +11%	501.41 +8%	603 +20%	778.58 +29%	972 +25%	1 193.33 +23%	1 254.33 +5%	1 381.5 +10%	1 541.83 +12%	1 813.33 +18%	2 042.25 +13%	1 987.41 -3%	1 882.91 -5%	1 598.5 -15%	1 218.42 -24%	1 285.64 +6%	1 255.85 -2%	1 434.07 +14%	1 561.5 +9%	1 585.78 +2%	1 748.5 +10%	1 727.42 -1%	1 942.64 +12%	2 062.21 +6%	2 066.57 +0%	2 064.21 0%	2 013.5 -2%	2 142.21 +6%	2 260.71 +6%	2 334.42 +3%	2 309.64 -1%	2 201.14 -5%	2 357.71 +7%	2 703.5 +15%	2 811.14 +4%	3 236.78 +15%	3 154.5 -3%	3 064.85 -3%	2 963.92 -3%	2 518.07 -15%	2 089.57 -17%	2 158 +3%	1 936.21 -10%	2 129.14 +10%	2 494.35 +17%	1 679.85 -33%	1 688.07 +0%	1 262.14 -25%	786.14 -38%	824.5 +5%	705.64 -14%	788.5 +12%	946.57 +20%	920.71 -3%	1 144.92 +24%	892.14 -22%	687.42 -23%	377.21 -45%	289 -23%	424.26 +47%	844.38 +99%	1 514.63 +79%	1 567.11 +3%	2 069.85 +32%	2 452.48 +18%	2 633.98 +7%	3 206.44 +22%	3 489.54 +9%	3 554.49 +2%	3 687.21 +4%	4 040.22 +10%	3 823.83 -5%	3 544.52 -7%	3 895.06 +10%	3 621.49 -7%	3 523.17 -3%	3 955.62 +12%

Income Statement Balance Sheet Cash Flow Statement

HY-Lok Corp
KOSDAQ:013030

Income Statement

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HY-Lok Corp

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HY-Lok Corp

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HY-Lok Corp KOSDAQ:013030

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Income Statement HY-Lok Corp

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HY-Lok Corp
KOSDAQ:013030

Earnings Waterfall
HY-Lok Corp

Income Statement
HY-Lok Corp