Income Statement

Revenue

+11%

+42%

10Y

Currency: KRW

	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	540	584	591	573	489	451	438	447	505	541	604	655	0	0	667	0	0	0	1 067	314	623	924	1 162	890	864	1 099	1 489	1 786	1 811	1 788	1 934	1 697	1 708	1 545	1 291	1 229	1 140	1 010	930	862	887	887	599	681	505	689	716	933	1 073	1 082	1 399	1 299	1 337	1 210	1 381	1 456	1 601	1 780	1 566	1 684	1 404	1 217	1 481	1 371	1 689	1 814	1 817	1 951	2 020	2 126	2 045	1 971	0	0
Revenue	51 882 N/A	52 372 +1%	56 539 +8%	61 475 +9%	65 480 +7%	68 404 +4%	69 472 +2%	68 909 -1%	72 450 +5%	78 663 +9%	82 340 +5%	85 816 +4%	89 401 +4%	93 597 +5%	95 719 +2%	98 866 +3%	99 914 +1%	99 034 -1%	102 974 +4%	104 729 +2%	104 014 -1%	102 826 -1%	98 544 -4%	97 093 -1%	95 356 -2%	94 235 -1%	94 907 +1%	93 551 -1%	92 572 -1%	88 796 -4%	85 429 -4%	87 966 +3%	88 485 +1%	98 803 +12%	106 401 +8%	112 138 +5%	117 356 +5%	117 646 +0%	119 109 +1%	119 120 +0%	120 533 +1%	124 707 +3%	127 420 +2%	128 484 +1%	133 336 +4%	139 857 +5%	147 756 +6%	152 635 +3%	159 580 +5%	164 943 +3%	168 476 +2%	171 572 +2%	160 864 -6%	155 737 -3%	152 928 -2%	155 525 +2%	170 196 +9%	177 160 +4%	184 284 +4%	188 116 +2%	195 177 +4%	199 612 +2%	209 868 +5%	217 926 +4%	222 578 +2%	233 153 +5%	237 301 +2%	239 078 +1%	236 355 -1%	223 230 -6%	206 192 -8%	200 378 -3%	207 579 +4%	221 922 +7%
Gross Profit
Cost of Revenue	(45 673)	(46 355)	(50 646)	(55 527)	(58 772)	(60 342)	(59 369)	(57 046)	(58 975)	(63 846)	(66 957)	(70 861)	(76 273)	(81 467)	(85 479)	(89 689)	(91 332)	(91 863)	(94 905)	(96 188)	(94 816)	(93 918)	(92 902)	(92 564)	(92 121)	(91 393)	(91 474)	(91 027)	(90 740)	(88 191)	(84 693)	(85 982)	(85 402)	(92 590)	(97 529)	(102 191)	(106 358)	(106 431)	(107 930)	(107 352)	(108 493)	(112 279)	(114 945)	(117 073)	(122 282)	(128 387)	(136 339)	(140 086)	(145 544)	(150 818)	(155 251)	(160 237)	(151 688)	(147 379)	(143 133)	(144 900)	(157 946)	(163 163)	(170 871)	(173 443)	(178 844)	(182 228)	(190 315)	(197 043)	(201 589)	(210 028)	(211 973)	(212 223)	(209 300)	(200 042)	(187 159)	(184 270)	(191 689)	(202 047)
Gross Profit	6 209 N/A	6 017 -3%	5 893 -2%	5 948 +1%	6 708 +13%	8 062 +20%	10 103 +25%	11 863 +17%	13 475 +14%	14 817 +10%	15 383 +4%	13 597 -12%	12 094 -11%	11 551 -4%	10 240 -11%	9 177 -10%	8 582 -6%	7 171 -16%	8 068 +13%	8 542 +6%	9 199 +8%	8 908 -3%	5 642 -37%	4 529 -20%	3 235 -29%	2 843 -12%	3 433 +21%	2 524 -26%	1 832 -27%	605 -67%	737 +22%	1 984 +169%	3 083 +55%	6 212 +101%	8 873 +43%	9 946 +12%	10 997 +11%	11 215 +2%	11 179 0%	11 767 +5%	12 039 +2%	12 427 +3%	12 476 +0%	11 411 -9%	11 054 -3%	11 471 +4%	11 417 0%	12 551 +10%	14 039 +12%	14 127 +1%	13 225 -6%	11 336 -14%	9 176 -19%	8 359 -9%	9 795 +17%	10 625 +8%	12 251 +15%	13 996 +14%	13 413 -4%	14 673 +9%	16 333 +11%	17 384 +6%	19 553 +12%	20 883 +7%	20 988 +1%	23 125 +10%	25 328 +10%	26 855 +6%	27 055 +1%	23 188 -14%	19 032 -18%	16 108 -15%	15 890 -1%	19 875 +25%
Operating Income
Operating Expenses	(3 158)	(2 994)	(2 794)	(2 789)	(3 566)	(3 800)	(4 289)	(4 676)	(4 540)	(4 525)	(4 649)	(4 135)	(4 901)	(4 924)	(4 540)	(5 413)	(4 555)	(4 995)	(4 595)	(4 215)	(4 161)	(4 052)	(4 536)	(4 943)	(4 981)	(4 949)	(5 352)	(5 464)	(5 511)	(5 720)	(5 115)	(5 194)	(5 002)	(5 130)	(5 302)	(5 656)	(5 942)	(6 120)	(6 062)	(6 467)	(6 392)	(6 296)	(6 492)	(5 975)	(6 001)	(6 234)	(6 694)	(7 306)	(7 719)	(8 176)	(8 096)	(8 312)	(8 576)	(8 877)	(9 733)	(9 750)	(9 912)	(9 328)	(9 294)	(9 427)	(10 211)	(10 895)	(11 227)	(11 541)	(11 703)	(11 952)	(11 418)	(11 486)	(11 510)	(11 477)	(11 285)	(11 094)	(10 762)	(10 615)
Selling, General & Administrative	(2 623)	(2 446)	(2 682)	(2 711)	(3 512)	(3 774)	(4 164)	(4 548)	(4 418)	(4 407)	(4 531)	(4 471)	(4 440)	(4 732)	(4 319)	(4 519)	(4 415)	(4 605)	(4 438)	(4 545)	(4 522)	(4 383)	(4 381)	(4 409)	(4 456)	(4 415)	(5 193)	(5 306)	(5 342)	(5 447)	(4 953)	(4 925)	(4 852)	(4 986)	(5 165)	(5 525)	(5 821)	(6 006)	(5 954)	(6 360)	(6 290)	(6 184)	(6 332)	(5 803)	(5 824)	(6 069)	(6 543)	(7 059)	(7 434)	(7 853)	(7 857)	(8 047)	(8 300)	(8 649)	(9 301)	(9 321)	(9 425)	(8 936)	(8 938)	(9 040)	(9 755)	(10 377)	(10 838)	(11 186)	(11 156)	(11 431)	(11 054)	(11 122)	(11 153)	(11 126)	(10 943)	(10 754)	(10 413)	(10 270)
Depreciation & Amortization	(536)	(549)	(113)	(78)	(53)	(25)	(125)	(127)	(123)	(119)	(118)	0	0	0	(147)	0	0	0	(157)	(36)	(74)	(114)	(155)	(119)	(110)	(120)	(159)	(159)	(171)	(161)	(162)	(155)	(149)	(142)	(137)	(130)	(120)	(114)	(108)	(107)	(102)	(112)	(160)	(171)	(176)	(164)	(151)	(155)	(192)	(229)	(239)	(264)	(276)	(362)	(432)	(524)	(485)	(393)	(356)	(387)	(456)	(517)	(389)	(356)	(344)	(318)	(364)	(364)	(357)	(351)	(342)	(339)	(349)	(345)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	336	(461)	(192)	(74)	(893)	(139)	(389)	0	366	435	445	0	(415)	(415)	(414)	0	0	0	(112)	0	(114)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(92)	(93)	(94)	0	0	0	134	0	94	0	0	0	0	0	0	0	0	(203)	(203)	0	0	0	0	0	0	0	0
Operating Income	3 051 N/A	3 024 -1%	3 099 +2%	3 159 +2%	3 142 -1%	4 261 +36%	5 815 +36%	7 188 +24%	8 936 +24%	10 294 +15%	10 734 +4%	10 821 +1%	8 228 -24%	7 206 -12%	5 700 -21%	3 765 -34%	4 027 +7%	2 176 -46%	3 473 +60%	4 325 +25%	5 037 +16%	4 856 -4%	1 105 -77%	(414) N/A	(1 746) -322%	(2 107) -21%	(1 919) +9%	(2 940) -53%	(3 679) -25%	(5 114) -39%	(4 378) +14%	(3 209) +27%	(1 918) +40%	1 083 N/A	3 571 +230%	4 292 +20%	5 057 +18%	5 097 +1%	5 117 +0%	5 301 +4%	5 648 +7%	6 131 +9%	5 983 -2%	5 437 -9%	5 054 -7%	5 237 +4%	4 724 -10%	5 243 +11%	6 318 +21%	5 950 -6%	5 129 -14%	3 024 -41%	601 -80%	(517) N/A	61 N/A	876 +1 331%	2 339 +167%	4 668 +100%	4 119 -12%	5 246 +27%	6 122 +17%	6 489 +6%	8 325 +28%	9 341 +12%	9 285 -1%	11 173 +20%	13 910 +24%	15 369 +10%	15 545 +1%	11 711 -25%	7 748 -34%	5 014 -35%	5 128 +2%	9 260 +81%
Pre-Tax Income
Interest Income Expense	(244)	(430)	(458)	(573)	(764)	(801)	(972)	(833)	(549)	(83)	619	597	(692)	(843)	(1 226)	(907)	325	(1 477)	(1 375)	(1 289)	(1 886)	(302)	45	(383)	(159)	(97)	(462)	(966)	(356)	(816)	(1 724)	(1 406)	(2 018)	(2 387)	(1 720)	(1 410)	(1 342)	(117)	(1 307)	(1 146)	(544)	(1 270)	1 043	836	(471)	(107)	(1 010)	(1 660)	(951)	(2 242)	(1 614)	(2 590)	(1 735)	(327)	(1 882)	(171)	(8 845)	(5 982)	(3 656)	(3 836)	2 980	(796)	(2 347)	(2 272)	(1 358)	(1 468)	(1 698)	(1 346)	(562)	(500)	872	(33)	(517)	428
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(268)	0	0	0	0	0	0	0	0	0	0	0	0	0	(114)	0	(114)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(92)	0	0	0	0	0	134	0	95	0	(115)	(184)	(207)	(375)	(341)	(272)	(414)	(246)	0	0	0	0	0	0	24	(156)	(271)	(330)
Gain/Loss on Disposition of Assets	118	99	201	50	(26)	(18)	(107)	(124)	(82)	(78)	34	0	0	0	0	0	0	0	(8)	71	72	72	(6)	(43)	(54)	12	46	15	2	(196)	(633)	(578)	(623)	(513)	(121)	(141)	(620)	(740)	(711)	(1 441)	(743)	(897)	(1 571)	4 435	4 338	4 504	4 932	(296)	(345)	(215)	(307)	(129)	(100)	(111)	4 414	254	642	782	797	0	58	(71)	331	0	0	429	30	0	50	37	38	0	0	21
Total Other Income	1 046	1 159	295	361	392	401	429	483	484	486	464	356	236	114	0	0	0	0	(206)	(456)	(342)	(253)	199	428	395	375	102	207	1 380	1 381	1 713	(179)	(1 311)	(1 339)	(1 709)	(6)	(105)	(135)	437	533	519	512	54	(162)	(161)	(161)	(263)	(47)	(55)	(37)	41	35	(69)	(180)	(562)	3 641	3 734	3 850	12	656	163	150	344	587	764	244	195	247	150	361	(0)	(7)	(37)	(139)
Pre-Tax Income	3 969 N/A	3 850 -3%	3 137 -19%	2 996 -4%	2 743 -8%	3 844 +40%	5 165 +34%	6 714 +30%	8 789 +31%	10 618 +21%	11 852 +12%	11 774 -1%	7 772 -34%	6 477 -17%	4 206 -35%	2 858 -32%	4 352 +52%	699 -84%	1 883 +169%	2 651 +41%	2 881 +9%	4 375 +52%	1 344 -69%	(411) N/A	(1 564) -281%	(1 818) -16%	(2 233) -23%	(3 683) -65%	(2 767) +25%	(4 745) -71%	(5 136) -8%	(5 371) -5%	(5 869) -9%	(3 154) +46%	20 N/A	2 736 +13 580%	2 991 +9%	4 106 +37%	3 536 -14%	3 247 -8%	4 881 +50%	4 475 -8%	5 509 +23%	10 546 +91%	8 760 -17%	9 474 +8%	8 291 -12%	3 240 -61%	4 966 +53%	3 455 -30%	3 250 -6%	338 -90%	(1 170) N/A	(1 136) +3%	2 125 N/A	4 599 +116%	(2 246) N/A	3 133 N/A	1 065 -66%	1 691 +59%	8 982 +431%	5 501 -39%	6 239 +13%	7 411 +19%	8 691 +17%	10 378 +19%	12 437 +20%	14 270 +15%	15 183 +6%	11 609 -24%	8 681 -25%	4 818 -44%	4 303 -11%	9 240 +115%
Net Income
Tax Provision	(601)	(558)	(435)	(376)	(142)	(640)	(1 097)	(1 561)	(2 176)	(2 305)	(2 766)	(2 789)	(2 110)	(2 142)	(846)	(521)	(907)	162	(745)	(873)	(796)	(858)	46	121	626	(106)	(251)	310	177	757	1 343	1 768	1 534	1 296	33	(577)	(678)	(917)	(758)	(659)	(960)	(806)	(1 219)	(2 354)	(1 918)	(2 534)	(2 110)	(996)	(1 630)	(860)	(1 011)	(838)	(32)	(2)	(1 004)	(1 172)	(2 013)	(2 852)	(1 599)	(1 803)	(1 413)	(1 258)	(1 580)	(1 709)	(1 842)	(1 672)	(2 051)	(1 992)	(1 758)	(1 313)	(337)	84	(242)	(961)
Income from Continuing Operations	3 369	3 293	2 702	2 621	2 602	3 205	4 067	5 153	6 613	8 313	9 086	8 985	5 662	4 335	3 360	2 337	3 445	861	1 139	1 777	2 083	3 515	1 390	(291)	(939)	(1 925)	(2 483)	(3 374)	(2 589)	(3 988)	(3 793)	(3 603)	(4 335)	(1 857)	53	2 160	2 313	3 188	2 778	2 587	3 921	3 671	4 290	8 194	6 843	6 940	6 181	2 244	3 336	2 595	2 239	(500)	(1 202)	(1 138)	1 121	3 427	(4 259)	281	(535)	(111)	7 569	4 243	4 659	5 701	6 849	8 706	10 386	12 278	13 425	10 296	8 344	4 902	4 060	8 279
Net Income (Common)	3 369 N/A	3 293 -2%	2 702 -18%	2 621 -3%	2 602 -1%	3 205 +23%	4 067 +27%	5 153 +27%	6 613 +28%	8 313 +26%	9 086 +9%	8 985 -1%	5 662 -37%	4 335 -23%	3 360 -22%	2 337 -30%	3 445 +47%	861 -75%	1 139 +32%	1 777 +56%	2 083 +17%	3 515 +69%	1 390 -60%	(291) N/A	(939) -223%	(1 923) -105%	(2 483) -29%	(3 375) -36%	(2 590) +23%	(3 991) -54%	(3 793) +5%	(3 603) +5%	(4 335) -20%	(1 857) +57%	53 N/A	2 160 +3 975%	2 313 +7%	3 188 +38%	2 778 -13%	2 587 -7%	3 921 +52%	3 671 -6%	4 290 +17%	8 194 +91%	6 843 -16%	6 940 +1%	6 181 -11%	2 244 -64%	3 336 +49%	2 595 -22%	2 239 -14%	(500) N/A	(1 202) -140%	(1 138) +5%	1 121 N/A	3 427 +206%	(4 259) N/A	281 N/A	(535) N/A	(111) +79%	7 569 N/A	4 243 -44%	4 659 +10%	5 701 +22%	6 849 +20%	8 706 +27%	10 386 +19%	12 278 +18%	13 425 +9%	10 296 -23%	8 344 -19%	4 902 -41%	4 060 -17%	8 279 +104%
EPS (Diluted)	561.5 N/A	548.83 -2%	450.33 -18%	374.42 -17%	325.25 -13%	457.85 +41%	581 +27%	736.14 +27%	734.77 0%	1 039.12 +41%	1 135.75 +9%	1 123.12 -1%	808.85 -28%	433.5 -46%	373.33 -14%	233.7 -37%	344.5 +47%	86.1 -75%	113.9 +32%	177.7 +56%	208.3 +17%	351.5 +69%	139.01 -60%	-29.1 N/A	-93.91 -223%	-192.3 -105%	-248.3 -29%	-337.5 -36%	-259.01 +23%	-399.1 -54%	-379.3 +5%	-360.3 +5%	-433.5 -20%	-185.7 +57%	5.3 N/A	216 +3 975%	210.27 -3%	265.66 +26%	231.5 -13%	199 -14%	301.61 +52%	282.38 -6%	330 +17%	585.28 +77%	488.78 -16%	462.66 -5%	412.06 -11%	160.28 -61%	175.57 +10%	185.35 +6%	159.92 -14%	-33.33 N/A	-80.13 -140%	-71.12 +11%	74.88 N/A	226.97 +203%	-281.94 N/A	18.57 N/A	-34.59 N/A	-6.31 +82%	413.65 N/A	231.86 -44%	254.62 +10%	311.58 +22%	374.29 +20%	475.76 +27%	546.64 +15%	586.4 +7%	629.61 +7%	486.57 -23%	378.09 -22%	222.74 -41%	192.42 -14%	409.43 +113%

Income Statement Balance Sheet Cash Flow Statement

Hyunwoo Industrial Co Ltd
KOSDAQ:092300

Income Statement

Earnings Waterfall
Hyunwoo Industrial Co Ltd

Income Statement
Hyunwoo Industrial Co Ltd

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Hyunwoo Industrial Co Ltd KOSDAQ:092300

Income Statement

Earnings Waterfall Hyunwoo Industrial Co Ltd

Income Statement Hyunwoo Industrial Co Ltd

See Also

Company

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Hyunwoo Industrial Co Ltd
KOSDAQ:092300

Earnings Waterfall
Hyunwoo Industrial Co Ltd

Income Statement
Hyunwoo Industrial Co Ltd