Income Statement

Revenue

+4%

+46%

10Y

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	648	725	731	705	661	526	600	729	1 147	1 315	1 596	1 935	2 115	2 272	0	0	2 018	751	0	0	3 033	0	0	976	3 470	0	2 422	2 076	2 458	2 638	2 587	2 641	2 634	2 766	2 772	2 697	2 780	2 577	2 245	2 067	1 547	1 226	1 120	928	969	998	1 026	1 078	1 054	1 011	1 009	965	996	987	925	776	576	434	308	273	281	256	244	448	928	1 602	2 332	2 808	2 955	2 701	2 228	2 066	2 009	0	0	0
Revenue	111 713 N/A	115 936 +4%	122 521 +6%	131 855 +8%	152 862 +16%	172 138 +13%	193 531 +12%	212 826 +10%	227 669 +7%	216 619 -5%	195 794 -10%	178 018 -9%	162 174 -9%	162 618 +0%	168 021 +3%	174 748 +4%	175 466 +0%	178 845 +2%	186 626 +4%	186 094 0%	186 834 +0%	196 913 +5%	206 846 +5%	221 343 +7%	229 272 +4%	235 075 +3%	253 540 +8%	271 589 +7%	297 668 +10%	312 210 +5%	310 826 0%	320 303 +3%	316 121 -1%	321 164 +2%	326 051 +2%	321 667 -1%	327 817 +2%	329 925 +1%	338 112 +2%	343 091 +1%	337 352 -2%	345 205 +2%	358 359 +4%	347 016 -3%	340 267 -2%	325 914 -4%	298 000 -9%	288 209 -3%	311 161 +8%	299 488 -4%	282 138 -6%	282 297 +0%	248 612 -12%	248 681 +0%	251 122 +1%	250 242 0%	263 486 +5%	272 895 +4%	296 381 +9%	308 676 +4%	317 864 +3%	335 116 +5%	336 234 +0%	352 509 +5%	374 440 +6%	383 217 +2%	388 877 +1%	374 402 -4%	358 052 -4%	329 116 -8%	305 879 -7%	289 389 -5%	355 118 +23%	347 109 -2%	361 543 +4%	365 163 +1%
Gross Profit
Cost of Revenue	(93 068)	(95 842)	(99 834)	(107 153)	(124 068)	(137 078)	(151 032)	(161 580)	(169 846)	(160 775)	(145 349)	(135 516)	(129 885)	(133 270)	(139 562)	(144 426)	(137 533)	(138 150)	(142 722)	(142 095)	(143 690)	(150 994)	(157 956)	(169 283)	(177 946)	(184 794)	(200 346)	(216 682)	(239 609)	(251 385)	(253 915)	(261 366)	(257 044)	(262 068)	(266 360)	(263 248)	(268 882)	(270 304)	(275 644)	(278 997)	(273 542)	(280 286)	(288 066)	(279 912)	(275 463)	(265 299)	(247 186)	(240 777)	(259 300)	(252 276)	(238 390)	(238 541)	(213 363)	(211 581)	(214 769)	(216 983)	(231 160)	(242 212)	(264 532)	(275 523)	(286 049)	(297 676)	(297 934)	(308 463)	(322 380)	(330 646)	(331 962)	(320 411)	(306 384)	(283 018)	(264 880)	(250 578)	(299 494)	(290 106)	(301 261)	(302 166)
Gross Profit	18 645 N/A	20 095 +8%	22 688 +13%	24 703 +9%	28 794 +17%	35 059 +22%	42 498 +21%	51 245 +21%	57 823 +13%	55 844 -3%	50 445 -10%	42 501 -16%	32 289 -24%	29 349 -9%	28 460 -3%	30 324 +7%	37 932 +25%	40 696 +7%	43 905 +8%	43 999 +0%	43 144 -2%	45 918 +6%	48 889 +6%	52 059 +6%	51 326 -1%	50 280 -2%	53 193 +6%	54 907 +3%	58 059 +6%	60 824 +5%	56 910 -6%	58 936 +4%	59 077 +0%	59 095 +0%	59 690 +1%	58 419 -2%	58 935 +1%	59 623 +1%	62 470 +5%	64 095 +3%	63 809 0%	64 918 +2%	70 292 +8%	67 103 -5%	64 804 -3%	60 615 -6%	50 814 -16%	47 432 -7%	51 860 +9%	47 213 -9%	43 749 -7%	43 756 +0%	35 249 -19%	37 100 +5%	36 353 -2%	33 260 -9%	32 326 -3%	30 683 -5%	31 849 +4%	33 153 +4%	31 815 -4%	37 439 +18%	38 300 +2%	44 047 +15%	52 060 +18%	52 571 +1%	56 914 +8%	53 992 -5%	51 668 -4%	46 099 -11%	40 999 -11%	38 811 -5%	55 625 +43%	57 002 +2%	60 282 +6%	62 996 +5%
Operating Income
Operating Expenses	(11 568)	(12 638)	(14 443)	(15 794)	(18 657)	(20 800)	(21 737)	(25 038)	(27 511)	(26 441)	(26 454)	(23 576)	(18 742)	(19 280)	(20 198)	(20 834)	(24 812)	(25 599)	(26 311)	(26 894)	(27 744)	(28 875)	(30 438)	(31 924)	(32 597)	(33 463)	(33 932)	(36 069)	(37 799)	(39 155)	(39 663)	(38 920)	(38 462)	(38 226)	(39 884)	(40 690)	(41 190)	(42 332)	(39 381)	(38 699)	(38 163)	(37 272)	(40 446)	(39 914)	(40 511)	(39 998)	(37 406)	(36 176)	(37 689)	(37 497)	(36 868)	(36 907)	(32 183)	(32 539)	(31 399)	(30 176)	(29 446)	(39 354)	(39 601)	(41 322)	(31 911)	(63 322)	(64 434)	(64 875)	(36 363)	(38 066)	(39 234)	(39 352)	(39 685)	(41 521)	(42 234)	(42 643)	(45 675)	(50 727)	(51 637)	(52 706)
Selling, General & Administrative	(11 043)	(12 018)	(13 658)	(15 109)	(17 738)	(19 655)	(20 415)	(23 433)	(25 447)	(24 121)	(23 955)	(20 956)	(18 266)	(19 363)	(20 908)	(22 180)	(24 283)	(25 364)	(26 075)	(26 656)	(26 712)	(29 207)	(30 771)	(32 079)	(30 625)	(32 465)	(32 452)	(34 325)	(35 560)	(36 883)	(37 145)	(36 342)	(35 959)	(35 687)	(37 411)	(38 181)	(38 889)	(39 748)	(36 825)	(36 222)	(35 472)	(34 680)	(36 943)	(37 410)	(38 157)	(36 759)	(33 935)	(32 563)	(35 007)	(34 476)	(34 029)	(34 083)	(29 434)	(29 664)	(28 483)	(27 262)	(26 788)	(26 051)	(25 885)	(27 234)	(29 676)	(30 105)	(31 559)	(32 507)	(34 720)	(36 293)	(36 779)	(36 371)	(36 926)	(35 211)	(36 352)	(36 657)	(42 794)	(42 598)	(43 800)	(45 647)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(191)	0	0	(272)	0	0	106	(780)	0	(456)	(626)	(608)	(400)	(501)	(524)	(572)	(581)	(482)	(521)	(180)	(401)	(378)	(337)	(609)	(594)	(615)	(655)	(548)	(530)	(784)	(974)	(1 024)	(1 010)	(758)	(646)	(679)	(690)	(706)	(678)	(572)	(438)	(451)	(369)	(385)	(403)	(262)	(190)	(73)	(220)	(283)	(353)	(323)	(186)	(221)	(195)	(284)	(341)	(329)	(310)
Depreciation & Amortization	(524)	(620)	(785)	(685)	(919)	(1 144)	(1 320)	(1 603)	(2 064)	(2 319)	(2 499)	(2 620)	(477)	83	0	0	(529)	(142)	0	0	(760)	0	0	(285)	(1 192)	0	(1 025)	(1 118)	(1 631)	(1 771)	(1 917)	(2 054)	(1 931)	(1 924)	(1 956)	(1 986)	(2 121)	(2 184)	(2 179)	(2 141)	(2 082)	(1 996)	(1 906)	(1 847)	(1 806)	(1 805)	(1 784)	(1 736)	(1 657)	(1 676)	(1 746)	(1 842)	(2 070)	(2 133)	(2 157)	(2 183)	(2 087)	(2 099)	(2 026)	(1 986)	(1 850)	(1 797)	(1 639)	(1 452)	(1 571)	(1 765)	(2 033)	(2 397)	(2 437)	(2 570)	(2 655)	(2 644)	(2 597)	(2 579)	(2 530)	(2 484)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	710	1 346	0	98	(236)	(238)	0	332	333	334	0	(998)	0	0	0	(101)	(100)	0	0	(34)	(35)	0	0	0	0	0	0	0	(982)	0	0	(904)	(903)	(903)	0	(335)	(335)	(336)	0	(52)	(53)	(53)	0	(10 766)	(11 238)	(11 732)	0	(31 018)	(30 975)	(30 726)	0	212	(140)	(231)	0	(3 554)	(3 006)	(3 148)	0	(5 210)	(4 977)	(4 266)
Operating Income	7 077 N/A	7 456 +5%	8 244 +11%	8 908 +8%	10 138 +14%	14 260 +41%	20 763 +46%	26 209 +26%	30 313 +16%	29 404 -3%	23 991 -18%	18 925 -21%	13 546 -28%	10 069 -26%	8 262 -18%	9 490 +15%	13 121 +38%	15 096 +15%	17 593 +17%	17 105 -3%	15 400 -10%	17 044 +11%	18 452 +8%	20 135 +9%	18 729 -7%	16 817 -10%	19 261 +15%	18 838 -2%	20 260 +8%	21 670 +7%	17 247 -20%	20 016 +16%	20 615 +3%	20 870 +1%	19 808 -5%	17 731 -10%	17 745 +0%	17 290 -3%	23 088 +34%	25 395 +10%	25 646 +1%	27 647 +8%	29 848 +8%	27 192 -9%	24 293 -11%	20 619 -15%	13 409 -35%	11 256 -16%	14 172 +26%	9 714 -31%	6 879 -29%	6 848 0%	3 065 -55%	4 562 +49%	4 955 +9%	3 084 -38%	2 879 -7%	(8 671) N/A	(7 752) +11%	(8 168) -5%	(96) +99%	(25 883) -26 978%	(26 134) -1%	(20 828) +20%	15 696 N/A	14 505 -8%	17 680 +22%	14 640 -17%	11 983 -18%	4 578 -62%	(1 235) N/A	(3 832) -210%	9 950 N/A	6 275 -37%	8 645 +38%	10 290 +19%
Pre-Tax Income
Interest Income Expense	(864)	(680)	(579)	77	1 065	(5 737)	(10 064)	(15 998)	(21 608)	(21 080)	(15 076)	(10 504)	(4 425)	(1 057)	(1 652)	(463)	(486)	276	(1 294)	(3 949)	(3 470)	(1 839)	(2 606)	(618)	(3 459)	(3 954)	(881)	(4 842)	(2 324)	(3 740)	(9 109)	(4 205)	(4 550)	(5 450)	32	119	452	1 553	(100)	(3 829)	(8 022)	(9 812)	(7 445)	(4 767)	(2 440)	(307)	(1 249)	(1 924)	(304)	349	(749)	2 268	269	1 754	63	(3 083)	(2 932)	(3 365)	(2 174)	1 251	4 197	2 802	4 256	4 330	(990)	(1 386)	(3 211)	(5 321)	(1 839)	(1 181)	(125)	(1 790)	1 936	1 096	(2 763)	(110)
Non-Reccuring Items	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	(100)	0	0	(132)	0	0	0	0	0	0	(231)	(462)	(795)	(1 211)	0	(749)	(1 321)	0	0	0	(338)	0	0	0	(52)	0	0	0	(10 622)	0	0	0	(30 050)	0	0	0	(402)	0	0	(232)	(2 034)	0	0	0	(3 950)	0	0	0
Gain/Loss on Disposition of Assets	(500)	(486)	(467)	(908)	(1 553)	(886)	(1 150)	(1 068)	(1 429)	(1 351)	(1 321)	(1 107)	(1 192)	(552)	0	0	31	4	0	0	(377)	0	0	3	(11)	0	(2)	(144)	(64)	(96)	(70)	78	10	104	76	66	66	5	4	51	(92)	(72)	(67)	(111)	15	(1)	37	38	37	85	26	57	(84)	(141)	(118)	(170)	(54)	0	92	215	2 974	2 978	2 877	2 776	48	52	61	72	67	59	49	34	6	339	341	342
Total Other Income	(101)	(35)	136	135	33	405	401	362	38	45	179	395	400	546	147	(14)	152	(135)	(419)	(389)	(617)	(905)	(833)	(983)	(517)	(494)	(233)	43	243	392	70	43	(123)	(243)	(118)	32	(51)	84	213	233	346	558	503	357	398	44	149	81	133	204	164	268	217	236	976	927	960	920	157	415	345	335	534	418	1 333	1 330	1 196	1 212	36	23	28	(142)	26	33	357	703
Pre-Tax Income	5 612 N/A	6 257 +11%	7 336 +17%	8 214 +12%	9 682 +18%	8 044 -17%	9 951 +24%	9 507 -4%	7 313 -23%	7 018 -4%	7 773 +11%	7 708 -1%	8 329 +8%	9 004 +8%	6 757 -25%	9 013 +33%	12 818 +42%	15 241 +19%	15 880 +4%	12 767 -20%	10 936 -14%	14 300 +31%	15 013 +5%	18 537 +23%	14 742 -20%	12 369 -16%	18 147 +47%	13 896 -23%	18 015 +30%	18 225 +1%	8 138 -55%	15 800 +94%	15 953 +1%	15 281 -4%	19 797 +30%	17 947 -9%	18 212 +1%	18 932 +4%	22 975 +21%	21 389 -7%	17 084 -20%	17 112 +0%	22 841 +33%	21 924 -4%	20 945 -4%	20 356 -3%	12 345 -39%	9 449 -23%	13 700 +45%	10 350 -24%	6 318 -39%	9 439 +49%	3 414 -64%	6 409 +88%	5 875 -8%	758 -87%	(9 769) N/A	(11 117) -14%	(9 678) +13%	(6 288) +35%	(22 629) -260%	(19 767) +13%	(18 467) +7%	(13 304) +28%	15 686 N/A	14 500 -8%	15 727 +8%	10 371 -34%	8 213 -21%	3 478 -58%	(1 283) N/A	(5 730) -347%	7 966 N/A	7 743 -3%	6 580 -15%	11 225 +71%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	3 657	4 133	4 071	4 036	1 188	515	243	(3 157)	(4 451)	(4 422)	(4 897)	(1 075)	2 448	1 964	2 591	1 738	(1 802)	(1 384)	(1 969)	(1 725)	(961)	(1 347)	(658)	(1 699)	(2 673)	(2 839)	(4 260)	(5 112)	(6 067)	(6 001)	(6 276)	(5 659)	(2 951)	(2 830)	(2 643)	(2 094)	(3 348)	(3 725)	(3 404)	(2 613)	(3 562)	(2 666)	(2 029)	(3 179)	(2 254)	(2 945)	(2 508)	(595)	2 659	3 035	1 934	1 827	4 275	1 705	3 561	1 590	(4 973)	(2 609)	(4 315)	(3 179)	(1 822)	(1 643)	168	937	(1 386)	(805)	(1 249)	(1 933)
Income from Continuing Operations	5 612	6 257	7 336	8 214	9 682	8 044	9 951	9 507	10 970	11 150	11 842	11 742	9 517	9 518	7 000	5 857	8 366	10 820	10 984	11 692	13 384	16 264	17 604	20 274	12 940	10 984	16 177	12 171	17 054	16 879	7 481	14 102	13 280	12 442	15 537	12 835	12 146	12 930	16 698	15 730	14 133	14 283	20 199	19 829	17 597	16 630	8 940	6 836	10 138	7 684	4 290	6 261	1 160	3 464	3 366	162	(7 110)	(8 081)	(7 743)	(4 460)	(18 354)	(18 062)	(14 905)	(11 714)	10 713	11 891	11 412	7 192	6 391	1 835	(1 114)	(4 792)	6 581	6 938	5 332	9 292
Net Income (Common)	5 612 N/A	6 257 +11%	7 336 +17%	8 214 +12%	9 682 +18%	8 044 -17%	9 951 +24%	9 507 -4%	10 970 +15%	11 150 +2%	11 842 +6%	11 742 -1%	9 517 -19%	9 518 +0%	7 000 -26%	5 857 -16%	8 366 +43%	10 820 +29%	10 984 +2%	11 692 +6%	13 384 +14%	16 264 +22%	17 604 +8%	20 274 +15%	12 940 -36%	10 984 -15%	16 177 +47%	12 171 -25%	17 054 +40%	16 879 -1%	7 481 -56%	14 102 +89%	13 280 -6%	12 442 -6%	15 537 +25%	12 835 -17%	12 146 -5%	12 930 +6%	16 698 +29%	15 730 -6%	14 133 -10%	14 283 +1%	20 199 +41%	19 829 -2%	17 597 -11%	16 630 -5%	8 940 -46%	6 836 -24%	10 138 +48%	7 684 -24%	4 290 -44%	6 261 +46%	1 160 -81%	3 464 +199%	3 366 -3%	162 -95%	(7 110) N/A	(8 081) -14%	(7 743) +4%	(4 460) +42%	(18 354) -311%	(18 062) +2%	(14 905) +17%	(11 714) +21%	10 713 N/A	11 891 +11%	11 412 -4%	7 192 -37%	6 391 -11%	1 835 -71%	(1 114) N/A	(4 792) -330%	6 581 N/A	6 938 +5%	5 332 -23%	9 292 +74%
EPS (Diluted)	561.2 N/A	568.81 +1%	564.3 -1%	684.5 +21%	744.76 +9%	670.33 -10%	710.78 +6%	731.3 +3%	783.57 +7%	857.69 +9%	910.92 +6%	903.23 -1%	732.07 -19%	732.15 +0%	538.46 -26%	450.53 -16%	643.53 +43%	832.3 +29%	732.26 -12%	730.75 0%	787.29 +8%	956.7 +22%	1 035.52 +8%	1 689.5 +63%	995.38 -41%	646.11 -35%	951.58 +47%	715.94 -25%	1 003.17 +40%	937.72 -7%	415.61 -56%	783.44 +89%	737.77 -6%	691.22 -6%	863.16 +25%	713.05 -17%	674.77 -5%	718.33 +6%	927.66 +29%	873.88 -6%	785.16 -10%	793.5 +1%	1 122.16 +41%	1 101.61 -2%	977.61 -11%	923.88 -5%	496.66 -46%	379.77 -24%	563.22 +48%	426.88 -24%	238.33 -44%	347.83 +46%	64.44 -81%	192.44 +199%	187 -3%	9 -95%	-398.48 N/A	-452.96 -14%	-434.02 +4%	-250 +42%	-1 028.73 -311%	-1 012.33 +2%	-835.42 +17%	-656.56 +21%	600.45 N/A	666.46 +11%	639.64 -4%	403.11 -37%	358.2 -11%	102.87 -71%	-62.45 N/A	-268.6 -330%	368.83 N/A	388.87 +5%	298.83 -23%	520.82 +74%

Income Statement Balance Sheet Cash Flow Statement

Hyundai Everdigm Corp
KOSDAQ:041440

Income Statement

Earnings Waterfall
Hyundai Everdigm Corp

Income Statement
Hyundai Everdigm Corp

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Hyundai Everdigm Corp KOSDAQ:041440

Income Statement

Earnings Waterfall Hyundai Everdigm Corp

Income Statement Hyundai Everdigm Corp

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Hyundai Everdigm Corp
KOSDAQ:041440

Earnings Waterfall
Hyundai Everdigm Corp

Income Statement
Hyundai Everdigm Corp