Hyundai Ezwel Co Ltd
KOSDAQ:090850
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
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
|