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Hyundai Ezwel Co Ltd
KOSDAQ:090850

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Hyundai Ezwel Co Ltd
KOSDAQ:090850
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Price: 5 820 KRW Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Hyundai Ezwel Co Ltd

Revenue
118B KRW
Cost of Revenue
-48.6B KRW
Gross Profit
69.4B KRW
Operating Expenses
-51.1B KRW
Operating Income
18.3B KRW
Other Expenses
-18.9B KRW
Net Income
-532.2m KRW

Income Statement
Hyundai Ezwel Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
32 568
N/A
33 895
+4%
34 471
+2%
33 350
-3%
33 957
+2%
35 303
+4%
36 299
+3%
37 699
+4%
40 926
+9%
44 082
+8%
45 859
+4%
48 956
+7%
52 319
+7%
53 897
+3%
55 117
+2%
56 146
+2%
58 370
+4%
65 333
+12%
68 314
+5%
70 778
+4%
73 065
+3%
72 149
-1%
75 240
+4%
79 652
+6%
82 317
+3%
87 095
+6%
89 544
+3%
92 429
+3%
87 188
-6%
88 361
+1%
88 530
+0%
88 607
+0%
96 522
+9%
100 849
+4%
103 216
+2%
109 187
+6%
112 460
+3%
117 598
+5%
118 478
+1%
118 171
0%
117 952
0%
Gross Profit
Cost of Revenue
(12 459)
(13 189)
(12 750)
(11 146)
(10 766)
(11 118)
(11 669)
(12 758)
(15 224)
(17 913)
(19 593)
(22 377)
(25 798)
(27 378)
(28 118)
(28 495)
(29 087)
(33 060)
(34 585)
(36 660)
(37 565)
(36 445)
(37 797)
(40 128)
(41 681)
(44 162)
(44 133)
(45 874)
(43 717)
(43 590)
(43 664)
(42 096)
(45 361)
(47 359)
(48 172)
(51 831)
(52 187)
(54 669)
(53 093)
(51 086)
(48 557)
Gross Profit
20 109
N/A
20 706
+3%
21 721
+5%
22 205
+2%
23 191
+4%
24 186
+4%
24 631
+2%
24 941
+1%
25 702
+3%
26 169
+2%
26 267
+0%
26 580
+1%
26 521
0%
26 520
0%
26 999
+2%
27 651
+2%
29 283
+6%
32 272
+10%
33 728
+5%
34 117
+1%
35 500
+4%
35 705
+1%
37 444
+5%
39 525
+6%
40 636
+3%
42 933
+6%
45 411
+6%
46 556
+3%
43 471
-7%
44 772
+3%
44 867
+0%
46 511
+4%
51 161
+10%
53 490
+5%
55 044
+3%
57 356
+4%
60 274
+5%
62 929
+4%
65 385
+4%
67 085
+3%
69 395
+3%
Operating Income
Operating Expenses
(15 368)
(16 031)
(17 087)
(17 648)
(18 255)
(18 654)
(18 788)
(19 326)
(21 127)
(22 248)
(23 316)
(24 401)
(25 917)
(26 079)
(26 211)
(26 072)
(24 953)
(25 927)
(26 472)
(27 206)
(28 498)
(29 144)
(30 140)
(30 962)
(31 229)
(31 943)
(33 534)
(34 593)
(35 364)
(30 123)
(28 639)
(28 909)
(35 226)
(36 600)
(38 562)
(40 522)
(41 759)
(43 669)
(45 777)
(47 710)
(51 054)
Selling, General & Administrative
(13 524)
(14 112)
(15 206)
(15 838)
(16 566)
(16 995)
(17 046)
(17 569)
(19 200)
(20 197)
(21 124)
(22 193)
(23 706)
(23 847)
(23 934)
(23 714)
(23 030)
(23 658)
(24 362)
(25 203)
(26 283)
(26 691)
(27 421)
(27 970)
(28 095)
(28 572)
(30 117)
(31 116)
(32 022)
(31 781)
(30 525)
(31 161)
(32 876)
(34 567)
(36 584)
(38 282)
(39 283)
(40 901)
(42 768)
(44 368)
(47 543)
Research & Development
(843)
(915)
(912)
(869)
(728)
(713)
(641)
(627)
(704)
(687)
(729)
(687)
(656)
(679)
(685)
(722)
(280)
(429)
(336)
(290)
(560)
(669)
(771)
(880)
(877)
(925)
(971)
(1 058)
(1 117)
(1 250)
(1 115)
0
(492)
0
0
0
0
0
0
0
0
Depreciation & Amortization
(1 001)
(1 005)
(969)
(942)
(961)
(892)
(1 048)
(1 119)
(1 223)
(1 351)
(1 450)
(1 508)
(1 554)
(1 554)
(1 591)
(1 636)
(1 643)
(1 665)
(1 659)
(1 647)
(1 656)
(1 786)
(1 949)
(2 111)
(2 256)
(2 294)
(2 294)
(2 268)
(2 226)
(2 078)
(1 986)
(1 917)
(1 859)
(1 912)
(1 978)
(2 240)
(2 476)
(2 768)
(3 010)
(3 342)
(3 510)
Other Operating Expenses
0
0
0
0
0
(54)
(53)
(11)
0
(13)
(13)
(13)
0
0
0
0
0
(175)
(115)
(66)
0
0
0
0
0
(152)
(152)
(151)
0
4 986
4 986
4 169
0
(121)
0
0
0
(0)
(0)
(0)
0
Operating Income
4 742
N/A
4 676
-1%
4 634
-1%
4 556
-2%
4 936
+8%
5 531
+12%
5 843
+6%
5 616
-4%
4 575
-19%
3 921
-14%
2 950
-25%
2 178
-26%
604
-72%
440
-27%
788
+79%
1 579
+100%
4 330
+174%
6 345
+47%
7 255
+14%
6 910
-5%
7 001
+1%
6 559
-6%
7 303
+11%
8 562
+17%
9 407
+10%
10 992
+17%
11 880
+8%
11 965
+1%
8 106
-32%
14 650
+81%
16 226
+11%
17 602
+8%
15 934
-9%
16 890
+6%
16 483
-2%
16 834
+2%
18 514
+10%
19 260
+4%
19 607
+2%
19 375
-1%
18 341
-5%
Pre-Tax Income
Interest Income Expense
253
278
305
314
322
290
244
215
90
74
(6)
(41)
15
(125)
(52)
(71)
(168)
(158)
(6 447)
(6 580)
(4 068)
(4 039)
1 227
1 398
(2 549)
(2 406)
(1 412)
(1 470)
(70)
(38)
(8)
133
232
380
955
943
1 890
2 684
2 433
2 853
2 119
Non-Reccuring Items
(47)
(48)
(48)
(91)
(56)
0
0
0
(14)
0
0
0
0
0
(58)
(107)
(176)
0
0
0
0
0
0
0
(149)
0
0
0
4 986
0
0
0
0
0
0
0
0
0
0
0
(16 001)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
1
(175)
(178)
(184)
0
(11)
(9)
(3)
(11)
(46)
0
(46)
(38)
20
19
19
19
0
(17)
(19)
(19)
(569)
0
0
0
(83)
0
0
0
(26)
Total Other Income
(297)
(298)
(456)
(581)
(616)
(673)
(810)
(714)
(729)
(733)
(631)
(630)
(624)
(765)
(648)
(775)
(704)
(778)
(777)
(832)
(445)
(171)
(146)
(126)
(198)
(374)
(502)
(1 127)
(419)
(443)
80
709
190
(136)
(765)
(642)
(5)
395
536
388
486
Pre-Tax Income
4 651
N/A
4 609
-1%
4 436
-4%
4 200
-5%
4 585
+9%
5 150
+12%
5 277
+2%
5 119
-3%
3 923
-23%
3 263
-17%
2 313
-29%
1 508
-35%
(179)
N/A
(628)
-251%
(154)
+75%
626
N/A
3 271
+423%
5 399
+65%
26
-100%
(514)
N/A
2 443
N/A
2 349
-4%
8 338
+255%
9 797
+17%
6 531
-33%
8 233
+26%
9 987
+21%
9 388
-6%
12 604
+34%
14 152
+12%
16 280
+15%
18 426
+13%
15 786
-14%
17 134
+9%
16 673
-3%
17 134
+3%
20 316
+19%
22 340
+10%
22 577
+1%
22 616
+0%
4 919
-78%
Net Income
Tax Provision
(941)
(848)
(836)
(770)
(789)
(872)
(903)
(561)
(811)
(699)
(574)
(782)
(150)
(151)
(261)
(380)
(1 048)
(1 580)
(356)
(313)
(755)
(636)
(2 167)
(2 456)
(1 840)
(2 422)
(2 783)
(2 866)
(2 547)
(2 604)
(4 614)
(4 802)
(5 284)
(5 887)
(4 225)
(4 318)
(5 148)
(5 348)
(5 658)
(5 781)
(5 451)
Income from Continuing Operations
3 710
3 760
3 599
3 429
3 796
4 278
4 374
4 558
3 112
2 564
1 739
725
(330)
(780)
(416)
246
2 223
3 819
(330)
(827)
1 688
1 714
6 172
7 343
4 691
5 812
7 205
6 522
10 057
11 548
11 667
13 624
10 502
11 247
12 448
12 816
15 168
16 991
16 919
16 835
(532)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
269
322
405
464
281
298
814
989
1 629
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
3 710
N/A
3 760
+1%
3 599
-4%
3 429
-5%
3 796
+11%
4 278
+13%
4 374
+2%
4 558
+4%
3 112
-32%
2 564
-18%
1 739
-32%
725
-58%
(330)
N/A
(780)
-136%
(416)
+47%
246
N/A
2 223
+804%
3 819
+72%
(330)
N/A
(827)
-151%
1 957
N/A
2 036
+4%
6 577
+223%
7 807
+19%
4 973
-36%
6 110
+23%
8 019
+31%
7 511
-6%
9 483
+26%
15 796
+67%
15 315
-3%
17 038
+11%
15 394
-10%
11 247
-27%
12 448
+11%
12 816
+3%
15 168
+18%
16 991
+12%
16 919
0%
16 835
0%
(532)
N/A
EPS (Diluted)
206.11
N/A
188
-9%
179.95
-4%
171.45
-5%
189.8
+11%
225.15
+19%
230.21
+2%
239.89
+4%
163.78
-32%
134.94
-18%
91.52
-32%
38.15
-58%
-17.36
N/A
-41.05
-136%
-21.89
+47%
12.94
N/A
105.85
+718%
190.95
+80%
-17.36
N/A
-43.52
-151%
103
N/A
92.54
-10%
285.95
+209%
354.86
+24%
226.04
-36%
265.65
+18%
364.5
+37%
469.43
+29%
431.04
-8%
665.17
+54%
644.94
-3%
717.51
+11%
648.25
-10%
473.64
-27%
524.19
+11%
539.71
+3%
638.73
+18%
715.52
+12%
712.48
0%
708.96
0%
-22.41
N/A

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