H

Hyundai HT Co Ltd
KOSDAQ:039010

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Hyundai HT Co Ltd
KOSDAQ:039010
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Price: 9 420 KRW -2.48% Market Closed
Market Cap: ₩81.2B

Income Statement

Earnings Waterfall
Hyundai HT Co Ltd

Income Statement
Hyundai HT Co Ltd

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Income Statement
Currency: KRW
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
71
73
77
77
79
80
82
78
73
67
51
41
31
23
16
13
9
5
7
22
37
37
43
0
29
11
1
0
26
5
5
10
10
0
0
4
4
4
6
3
3
0
1
2
2
0
0
0
0
0
7
10
12
13
11
12
15
17
15
13
10
7
8
10
18
21
24
26
21
22
21
19
17
15
0
0
Revenue
64 515
N/A
64 586
+0%
71 969
+11%
83 183
+16%
91 179
+10%
92 407
+1%
96 238
+4%
99 834
+4%
95 347
-4%
96 738
+1%
90 020
-7%
79 662
-12%
76 540
-4%
75 271
-2%
71 912
-4%
67 564
-6%
61 673
-9%
57 400
-7%
53 391
-7%
53 787
+1%
50 084
-7%
50 149
+0%
49 722
-1%
45 735
-8%
45 625
0%
38 913
-15%
39 058
+0%
40 558
+4%
46 907
+16%
53 767
+15%
66 709
+24%
76 730
+15%
73 274
-5%
78 863
+8%
77 923
-1%
75 894
-3%
78 671
+4%
80 006
+2%
78 982
-1%
81 558
+3%
87 832
+8%
91 015
+4%
100 329
+10%
107 916
+8%
117 355
+9%
123 989
+6%
130 927
+6%
131 715
+1%
127 335
-3%
131 799
+4%
119 664
-9%
108 939
-9%
104 553
-4%
94 826
-9%
95 106
+0%
98 033
+3%
103 683
+6%
100 763
-3%
98 912
-2%
100 130
+1%
95 928
-4%
99 110
+3%
102 358
+3%
105 226
+3%
104 942
0%
108 401
+3%
105 414
-3%
117 232
+11%
131 416
+12%
144 383
+10%
164 698
+14%
161 546
-2%
168 907
+5%
168 455
0%
163 199
-3%
167 302
+3%
Gross Profit
Cost of Revenue
(50 118)
(50 252)
(56 044)
(65 610)
(71 876)
(73 500)
(77 012)
(80 749)
(79 327)
(80 875)
(76 598)
(68 943)
(68 001)
(66 850)
(64 334)
(60 793)
(55 002)
(52 563)
(49 395)
(49 700)
(45 288)
(44 150)
(43 197)
(39 082)
(38 825)
(33 389)
(33 490)
(34 349)
(39 474)
(45 114)
(54 532)
(62 242)
(59 257)
(63 048)
(61 434)
(59 881)
(61 889)
(63 387)
(63 033)
(64 485)
(68 603)
(70 222)
(76 855)
(82 867)
(90 245)
(94 060)
(99 107)
(99 286)
(96 752)
(102 216)
(94 000)
(87 002)
(83 754)
(76 156)
(76 870)
(78 688)
(83 422)
(81 134)
(79 788)
(81 087)
(78 241)
(81 783)
(85 320)
(88 688)
(89 310)
(92 315)
(91 470)
(102 607)
(115 371)
(126 142)
(141 024)
(136 492)
(140 780)
(140 056)
(134 798)
(138 771)
Gross Profit
14 397
N/A
14 334
0%
15 925
+11%
17 572
+10%
19 303
+10%
18 907
-2%
19 225
+2%
19 085
-1%
16 020
-16%
15 861
-1%
13 422
-15%
10 720
-20%
8 539
-20%
8 423
-1%
7 579
-10%
6 771
-11%
6 671
-1%
4 837
-27%
3 996
-17%
4 087
+2%
4 796
+17%
5 999
+25%
6 526
+9%
6 654
+2%
6 800
+2%
5 526
-19%
5 569
+1%
6 210
+12%
7 433
+20%
8 652
+16%
12 175
+41%
14 486
+19%
14 017
-3%
15 814
+13%
16 489
+4%
16 012
-3%
16 783
+5%
16 618
-1%
15 948
-4%
17 073
+7%
19 229
+13%
20 792
+8%
23 473
+13%
25 048
+7%
27 110
+8%
29 929
+10%
31 820
+6%
32 429
+2%
30 583
-6%
29 583
-3%
25 664
-13%
21 937
-15%
20 799
-5%
18 670
-10%
18 237
-2%
19 346
+6%
20 261
+5%
19 630
-3%
19 125
-3%
19 043
0%
17 687
-7%
17 326
-2%
17 038
-2%
16 538
-3%
15 632
-5%
16 086
+3%
13 945
-13%
14 626
+5%
16 045
+10%
18 241
+14%
23 675
+30%
25 054
+6%
28 126
+12%
28 399
+1%
28 401
+0%
28 531
+0%
Operating Income
Operating Expenses
(10 231)
(10 692)
(11 400)
(11 932)
(12 729)
(12 574)
(12 442)
(12 022)
(12 007)
(11 565)
(11 243)
(11 138)
(10 953)
(9 526)
(9 024)
(9 755)
(10 212)
(10 359)
(10 784)
(9 864)
(11 757)
(10 403)
(8 826)
(9 074)
(6 606)
(6 576)
(7 550)
(6 872)
(7 875)
(8 021)
(8 088)
(8 601)
(8 734)
(8 791)
(8 517)
(8 168)
(8 137)
(8 135)
(8 139)
(8 244)
(8 554)
(8 715)
(8 982)
(9 031)
(9 481)
(9 556)
(9 767)
(10 005)
(10 484)
(10 787)
(10 742)
(10 834)
(10 299)
(10 503)
(10 669)
(11 157)
(11 635)
(12 084)
(12 309)
(12 714)
(12 836)
(13 420)
(14 045)
(14 423)
(14 353)
(14 570)
(14 887)
(16 520)
(16 890)
(17 017)
(17 245)
(15 858)
(17 070)
(17 489)
(18 353)
(19 303)
Selling, General & Administrative
(10 113)
(10 526)
(11 174)
(11 647)
(12 376)
(12 194)
(12 053)
(11 625)
(11 607)
(11 159)
(10 590)
(10 459)
(9 488)
(8 426)
(8 480)
(8 992)
(8 903)
(10 432)
(10 638)
(10 682)
(10 614)
(10 948)
(9 380)
(9 008)
(5 740)
(6 576)
(7 550)
(6 872)
(7 121)
(7 896)
(7 811)
(8 197)
(8 199)
(8 331)
(8 161)
(7 888)
(7 937)
(7 927)
(7 921)
(8 020)
(8 327)
(8 491)
(8 762)
(8 815)
(9 265)
(9 336)
(9 543)
(9 775)
(10 244)
(10 537)
(10 410)
(10 462)
(9 854)
(9 965)
(10 114)
(10 545)
(11 007)
(11 467)
(11 697)
(12 100)
(12 215)
(12 780)
(13 377)
(13 708)
(13 573)
(13 727)
(13 981)
(15 577)
(15 904)
(16 044)
(16 266)
(14 826)
(15 911)
(16 193)
(16 888)
(17 706)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(1 051)
0
0
0
(1 102)
0
0
0
(809)
0
0
0
(574)
0
0
0
(508)
(70)
(168)
(240)
(319)
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
Depreciation & Amortization
(118)
(165)
(226)
(285)
(353)
(381)
(390)
(398)
(400)
(406)
(654)
(681)
(415)
0
0
0
(415)
0
0
0
(334)
0
0
0
(292)
0
0
0
(246)
(55)
(109)
(163)
(215)
(209)
(204)
(201)
(200)
(208)
(216)
(223)
(226)
(224)
(220)
(216)
(216)
(220)
(225)
(230)
(240)
(249)
(331)
(372)
(446)
(538)
(556)
(612)
(628)
(618)
(611)
(614)
(621)
(640)
(668)
(715)
(780)
(843)
(905)
(944)
(986)
(973)
(979)
(1 031)
(1 159)
(1 296)
(1 465)
(1 597)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 100)
(544)
(763)
208
75
(144)
820
0
545
554
(66)
0
0
0
0
0
0
0
0
0
(251)
(152)
(79)
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
4 166
N/A
3 644
-13%
4 527
+24%
5 641
+25%
6 574
+17%
6 332
-4%
6 782
+7%
7 062
+4%
4 012
-43%
4 296
+7%
2 178
-49%
(420)
N/A
(2 414)
-475%
(1 105)
+54%
(1 446)
-31%
(2 984)
-106%
(3 541)
-19%
(5 522)
-56%
(6 789)
-23%
(5 778)
+15%
(6 961)
-20%
(4 405)
+37%
(2 300)
+48%
(2 420)
-5%
194
N/A
(1 051)
N/A
(1 982)
-89%
(663)
+67%
(442)
+33%
632
N/A
4 088
+547%
5 886
+44%
5 283
-10%
7 024
+33%
7 973
+14%
7 846
-2%
8 645
+10%
8 483
-2%
7 809
-8%
8 827
+13%
10 675
+21%
12 076
+13%
14 490
+20%
16 017
+11%
17 629
+10%
20 373
+16%
22 053
+8%
22 424
+2%
20 098
-10%
18 797
-6%
14 923
-21%
11 104
-26%
10 499
-5%
8 167
-22%
7 567
-7%
8 187
+8%
8 626
+5%
7 543
-13%
6 814
-10%
6 328
-7%
4 851
-23%
3 907
-19%
2 993
-23%
2 115
-29%
1 280
-39%
1 515
+18%
(942)
N/A
(1 895)
-101%
(845)
+55%
1 224
N/A
6 429
+425%
9 197
+43%
11 056
+20%
10 911
-1%
10 048
-8%
9 228
-8%
Pre-Tax Income
Interest Income Expense
826
873
903
420
380
492
481
430
520
442
476
498
420
333
235
182
184
99
69
43
568
(13)
(15)
(4)
59
69
74
72
64
80
19
129
215
230
329
252
(28)
333
507
544
798
582
480
429
190
345
487
800
725
1 310
1 357
1 158
1 545
192
1 416
1 623
1 210
2 787
2 413
3 940
4 777
3 670
2 381
466
(586)
298
1 256
(3 388)
(1 954)
(1 862)
498
5 007
6 283
5 335
5 642
6 812
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
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
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(41)
(46)
(47)
(47)
26
25
(14)
(12)
3
0
41
3
(34)
0
0
0
0
0
0
0
(64)
0
0
0
0
0
0
0
(6)
0
11
0
0
0
0
0
0
0
2
0
6
0
0
4
0
0
0
0
5
0
4
4
(1)
0
0
0
(0)
0
0
0
3
3
0
4
13
90
0
0
78
0
74
0
0
0
1
0
Total Other Income
(172)
(175)
(214)
(190)
89
117
137
143
137
45
183
234
189
212
56
18
0
1
1
0
110
42
87
1 059
224
272
285
(615)
269
203
164
116
66
76
54
49
242
222
215
206
3
10
3
104
400
163
180
77
39
13
114
120
8
46
(52)
(15)
127
128
92
57
24
24
16
5
146
166
216
226
(70)
(82)
(86)
(16)
30
74
67
45
Pre-Tax Income
4 778
N/A
4 294
-10%
5 167
+20%
5 823
+13%
7 069
+21%
6 966
-1%
7 386
+6%
7 623
+3%
4 672
-39%
4 783
+2%
2 878
-40%
315
-89%
(1 839)
N/A
(560)
+70%
(1 155)
-106%
(2 784)
-141%
(3 353)
-20%
(5 422)
-62%
(6 719)
-24%
(5 735)
+15%
(6 347)
-11%
(4 376)
+31%
(2 228)
+49%
(1 365)
+39%
477
N/A
(710)
N/A
(1 623)
-129%
(1 206)
+26%
(115)
+90%
916
N/A
4 283
+368%
6 133
+43%
5 564
-9%
7 329
+32%
8 356
+14%
8 147
-3%
8 859
+9%
9 037
+2%
8 533
-6%
9 577
+12%
11 482
+20%
12 668
+10%
14 973
+18%
16 555
+11%
18 219
+10%
20 880
+15%
22 718
+9%
23 301
+3%
20 867
-10%
20 120
-4%
16 400
-18%
12 387
-24%
12 052
-3%
8 405
-30%
8 930
+6%
9 794
+10%
9 963
+2%
10 457
+5%
9 319
-11%
10 324
+11%
9 656
-6%
7 604
-21%
5 390
-29%
2 589
-52%
852
-67%
2 069
+143%
530
-74%
(5 057)
N/A
(2 791)
+45%
(720)
+74%
6 915
N/A
14 187
+105%
17 370
+22%
16 321
-6%
15 758
-3%
16 086
+2%
Net Income
Tax Provision
(1 202)
(1 089)
(1 266)
(1 223)
(1 398)
(1 324)
(1 442)
(1 694)
(999)
(979)
(476)
241
965
802
411
274
(499)
(112)
(99)
(224)
(351)
(512)
(235)
(77)
(547)
(561)
(547)
(644)
(23)
(13)
(46)
(29)
0
0
0
0
(78)
(131)
(192)
(732)
(965)
(1 572)
(2 636)
(3 018)
(2 936)
(3 517)
(3 784)
(3 858)
(3 818)
(3 357)
(2 576)
(1 673)
(1 392)
(777)
(847)
(947)
(829)
(939)
(662)
(863)
(617)
(453)
122
480
1 141
939
1 036
2 670
1 502
1 291
(601)
(2 191)
(3 437)
(3 293)
(2 888)
(3 276)
Income from Continuing Operations
3 576
3 207
3 903
4 602
5 671
5 642
5 944
5 930
3 672
3 805
2 403
556
(874)
242
(744)
(2 510)
(3 852)
(5 533)
(6 817)
(5 958)
(6 698)
(4 888)
(2 463)
(1 442)
(70)
(1 272)
(2 171)
(1 851)
(138)
903
4 237
6 104
5 564
7 329
8 356
8 147
8 782
8 907
8 341
8 845
10 517
11 095
12 337
13 538
15 284
17 364
18 935
19 443
17 049
16 762
13 823
10 714
10 660
7 629
8 084
8 847
9 134
9 518
8 657
9 461
9 039
7 151
5 512
3 069
1 994
3 008
1 566
(2 387)
(1 289)
571
6 313
11 997
13 934
13 028
12 870
12 809
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
2
(2)
(2)
(2)
(3)
2
2
2
2
2
2
(1)
(1)
(2)
(2)
(2)
(3)
(3)
(2)
2
2
2
1
0
0
1
0
(1)
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
Net Income (Common)
3 576
N/A
3 207
-10%
3 903
+22%
4 602
+18%
5 671
+23%
5 642
-1%
5 944
+5%
5 930
0%
3 672
-38%
3 805
+4%
2 403
-37%
556
-77%
(874)
N/A
242
N/A
(744)
N/A
(2 510)
-237%
(3 852)
-53%
(5 533)
-44%
(6 817)
-23%
(5 958)
+13%
(6 693)
-12%
(4 881)
+27%
(2 460)
+50%
(1 439)
+42%
(72)
+95%
(1 275)
-1 671%
(2 169)
-70%
(1 849)
+15%
(136)
+93%
905
N/A
4 239
+368%
6 105
+44%
5 563
-9%
7 327
+32%
8 353
+14%
8 146
-2%
8 780
+8%
8 905
+1%
8 339
-6%
8 843
+6%
10 519
+19%
11 097
+5%
12 338
+11%
13 538
+10%
15 284
+13%
17 365
+14%
18 936
+9%
19 443
+3%
17 048
-12%
16 761
-2%
13 823
-18%
10 715
-22%
10 660
-1%
7 629
-28%
8 084
+6%
8 847
+9%
9 134
+3%
9 518
+4%
8 657
-9%
9 461
+9%
9 039
-4%
7 151
-21%
5 512
-23%
3 069
-44%
1 994
-35%
3 008
+51%
1 566
-48%
(2 387)
N/A
(1 289)
+46%
571
N/A
6 313
+1 006%
11 997
+90%
13 934
+16%
13 028
-6%
12 870
-1%
12 809
0%
EPS (Diluted)
447
N/A
356.33
-20%
433.66
+22%
511.33
+18%
630.11
+23%
626.88
-1%
660.44
+5%
658.88
0%
408
-38%
475.62
+17%
300.37
-37%
69.5
-77%
-109.25
N/A
30.25
N/A
-93
N/A
-313.75
-237%
-481.5
-53%
-691.62
-44%
-852.12
-23%
-744.75
+13%
-836.62
-12%
-542.33
+35%
-273.33
+50%
-159.88
+42%
-8
+95%
-141.66
-1 671%
-241
-70%
-205.44
+15%
-15.11
+93%
100.55
N/A
471
+368%
678.33
+44%
618.11
-9%
814.11
+32%
928.11
+14%
905.11
-2%
975.55
+8%
989.44
+1%
926.55
-6%
982.55
+6%
1 168.77
+19%
1 233
+5%
1 370.88
+11%
1 504.22
+10%
1 698.22
+13%
1 929.44
+14%
2 104
+9%
2 160.33
+3%
1 894.22
-12%
1 862.33
-2%
1 535.88
-18%
1 190.55
-22%
1 184.44
-1%
953.62
-19%
1 010.5
+6%
1 105.87
+9%
1 126.06
+2%
1 189.75
+6%
1 078.37
-9%
1 178.53
+9%
1 125.95
-4%
890.79
-21%
686.66
-23%
382.93
-44%
250.29
-35%
387.14
+55%
201.5
-48%
-307.18
N/A
-165.88
+46%
73.45
N/A
812.62
+1 006%
1 544.19
+90%
1 793.48
+16%
1 676.96
-6%
1 656.56
-1%
1 648.8
0%