HyosungONB Co Ltd
KOSDAQ:097870
Income Statement
Earnings Waterfall
HyosungONB Co Ltd
Revenue
|
31.9B
KRW
|
Cost of Revenue
|
-19.8B
KRW
|
Gross Profit
|
12.1B
KRW
|
Operating Expenses
|
-9.7B
KRW
|
Operating Income
|
2.4B
KRW
|
Other Expenses
|
669.9m
KRW
|
Net Income
|
3.1B
KRW
|
Income Statement
HyosungONB 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 |
34 085
N/A
|
35 398
+4%
|
37 943
+7%
|
37 727
-1%
|
37 369
-1%
|
42 768
+14%
|
40 850
-4%
|
41 621
+2%
|
43 162
+4%
|
41 502
-4%
|
40 404
-3%
|
39 746
-2%
|
38 414
-3%
|
35 534
-7%
|
34 419
-3%
|
34 369
0%
|
33 239
-3%
|
29 704
-11%
|
30 207
+2%
|
29 879
-1%
|
30 895
+3%
|
30 927
+0%
|
28 377
-8%
|
28 813
+2%
|
28 136
-2%
|
29 557
+5%
|
29 294
-1%
|
29 101
-1%
|
29 504
+1%
|
27 380
-7%
|
30 144
+10%
|
30 887
+2%
|
31 723
+3%
|
33 007
+4%
|
34 026
+3%
|
33 009
-3%
|
32 314
-2%
|
31 873
-1%
|
29 661
-7%
|
30 173
+2%
|
31 866
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(20 391)
|
(21 039)
|
(22 717)
|
(22 673)
|
(22 309)
|
(24 800)
|
(23 478)
|
(23 899)
|
(25 550)
|
(25 220)
|
(24 920)
|
(24 380)
|
(23 215)
|
(21 277)
|
(20 126)
|
(20 174)
|
(19 170)
|
(17 266)
|
(17 845)
|
(17 673)
|
(18 584)
|
(18 663)
|
(17 223)
|
(17 505)
|
(17 044)
|
(18 107)
|
(18 229)
|
(18 152)
|
(18 643)
|
(17 138)
|
(18 780)
|
(19 235)
|
(19 025)
|
(20 108)
|
(20 143)
|
(19 377)
|
(19 833)
|
(19 635)
|
(18 972)
|
(19 534)
|
(19 764)
|
|
Gross Profit |
13 695
N/A
|
14 360
+5%
|
15 226
+6%
|
15 054
-1%
|
15 060
+0%
|
17 968
+19%
|
17 372
-3%
|
17 722
+2%
|
17 612
-1%
|
16 282
-8%
|
15 484
-5%
|
15 366
-1%
|
15 199
-1%
|
14 257
-6%
|
14 293
+0%
|
14 195
-1%
|
14 069
-1%
|
12 438
-12%
|
12 362
-1%
|
12 207
-1%
|
12 312
+1%
|
12 265
0%
|
11 154
-9%
|
11 308
+1%
|
11 092
-2%
|
11 450
+3%
|
11 065
-3%
|
10 950
-1%
|
10 862
-1%
|
10 244
-6%
|
11 364
+11%
|
11 652
+3%
|
12 698
+9%
|
12 899
+2%
|
13 883
+8%
|
13 632
-2%
|
12 480
-8%
|
12 238
-2%
|
10 689
-13%
|
10 638
0%
|
12 102
+14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 255)
|
(7 541)
|
(8 061)
|
(8 184)
|
(8 221)
|
(9 015)
|
(8 487)
|
(8 890)
|
(9 149)
|
(9 021)
|
(9 072)
|
(8 703)
|
(8 514)
|
(8 212)
|
(8 203)
|
(8 375)
|
(8 261)
|
(8 023)
|
(8 351)
|
(8 503)
|
(8 930)
|
(9 042)
|
(9 663)
|
(9 439)
|
(9 311)
|
(9 194)
|
(9 023)
|
(9 005)
|
(8 915)
|
(9 027)
|
(9 774)
|
(9 981)
|
(9 925)
|
(9 990)
|
(9 631)
|
(9 464)
|
(9 510)
|
(9 432)
|
(9 969)
|
(10 151)
|
(9 718)
|
|
Selling, General & Administrative |
(6 740)
|
(6 973)
|
(7 429)
|
(7 521)
|
(7 556)
|
(8 383)
|
(7 985)
|
(8 345)
|
(8 608)
|
(8 477)
|
(8 497)
|
(8 274)
|
(8 114)
|
(7 810)
|
(7 718)
|
(7 910)
|
(7 787)
|
(7 541)
|
(7 846)
|
(7 790)
|
(8 139)
|
(8 514)
|
(8 715)
|
(8 715)
|
(8 497)
|
(8 282)
|
(8 161)
|
(7 961)
|
(8 098)
|
(8 278)
|
(8 894)
|
(9 098)
|
(9 043)
|
(9 136)
|
(8 811)
|
(8 689)
|
(8 745)
|
(8 665)
|
(9 201)
|
(9 426)
|
(9 041)
|
|
Research & Development |
(364)
|
(415)
|
(397)
|
(428)
|
(426)
|
(390)
|
(332)
|
(375)
|
(372)
|
(374)
|
(403)
|
0
|
(267)
|
(267)
|
(305)
|
(286)
|
(296)
|
(293)
|
(313)
|
(515)
|
(475)
|
(480)
|
(526)
|
(361)
|
(379)
|
(416)
|
(377)
|
(397)
|
(423)
|
(413)
|
(448)
|
(452)
|
(453)
|
(422)
|
(385)
|
(338)
|
(317)
|
(314)
|
(301)
|
(301)
|
(306)
|
|
Depreciation & Amortization |
(153)
|
(156)
|
(235)
|
(238)
|
(241)
|
(245)
|
(170)
|
(171)
|
(171)
|
(171)
|
(172)
|
0
|
(132)
|
(134)
|
(180)
|
(181)
|
(178)
|
(189)
|
(192)
|
(198)
|
(317)
|
(367)
|
(423)
|
(485)
|
(434)
|
(495)
|
(485)
|
(647)
|
(646)
|
(588)
|
(432)
|
(431)
|
(429)
|
(433)
|
(434)
|
(437)
|
(448)
|
(454)
|
(467)
|
(424)
|
(372)
|
|
Other Operating Expenses |
0
|
3
|
0
|
3
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
(429)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
319
|
0
|
122
|
0
|
0
|
0
|
0
|
252
|
252
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
6 439
N/A
|
6 818
+6%
|
7 165
+5%
|
6 869
-4%
|
6 838
0%
|
8 952
+31%
|
8 885
-1%
|
8 832
-1%
|
8 463
-4%
|
7 261
-14%
|
6 412
-12%
|
6 664
+4%
|
6 686
+0%
|
6 046
-10%
|
6 091
+1%
|
5 819
-4%
|
5 807
0%
|
4 414
-24%
|
4 011
-9%
|
3 703
-8%
|
3 382
-9%
|
3 224
-5%
|
1 490
-54%
|
1 871
+26%
|
1 782
-5%
|
2 256
+27%
|
2 042
-9%
|
1 946
-5%
|
1 948
+0%
|
1 218
-37%
|
1 590
+31%
|
1 671
+5%
|
2 773
+66%
|
2 908
+5%
|
4 252
+46%
|
4 169
-2%
|
2 970
-29%
|
2 806
-6%
|
720
-74%
|
487
-32%
|
2 383
+389%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
386
|
439
|
1 126
|
200
|
(161)
|
(89)
|
(506)
|
(962)
|
(567)
|
(406)
|
(275)
|
422
|
(64)
|
(77)
|
283
|
(64)
|
387
|
244
|
538
|
573
|
466
|
497
|
252
|
197
|
322
|
(2)
|
(114)
|
84
|
425
|
640
|
841
|
491
|
143
|
17
|
(366)
|
(549)
|
142
|
440
|
943
|
1 568
|
1 505
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
318
|
0
|
171
|
0
|
(400)
|
(400)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
6
|
6
|
9
|
9
|
3
|
3
|
(1)
|
(1)
|
0
|
1
|
6
|
2
|
1
|
(7)
|
(20)
|
(12)
|
21
|
0
|
36
|
32
|
1
|
0
|
(40)
|
(39)
|
0
|
0
|
0
|
262
|
264
|
259
|
347
|
86
|
96
|
0
|
24
|
22
|
11
|
26
|
|
Total Other Income |
24
|
28
|
84
|
68
|
(12)
|
(6)
|
(1)
|
20
|
15
|
11
|
(37)
|
249
|
285
|
309
|
6
|
43
|
43
|
43
|
53
|
53
|
75
|
46
|
76
|
69
|
52
|
133
|
(117)
|
(154)
|
(150)
|
(204)
|
56
|
59
|
132
|
128
|
108
|
102
|
119
|
20
|
40
|
123
|
123
|
|
Pre-Tax Income |
6 851
N/A
|
7 286
+6%
|
8 375
+15%
|
7 144
-15%
|
6 671
-7%
|
8 865
+33%
|
8 387
-5%
|
7 892
-6%
|
7 913
+0%
|
6 865
-13%
|
6 098
-11%
|
7 334
+20%
|
6 908
-6%
|
6 285
-9%
|
6 382
+2%
|
5 801
-9%
|
6 230
+7%
|
4 682
-25%
|
4 590
-2%
|
4 397
-4%
|
4 241
-4%
|
3 803
-10%
|
2 021
-47%
|
2 139
+6%
|
1 758
-18%
|
1 949
+11%
|
1 772
-9%
|
1 876
+6%
|
2 223
+18%
|
1 652
-26%
|
2 749
+66%
|
2 485
-10%
|
3 309
+33%
|
3 400
+3%
|
4 080
+20%
|
3 819
-6%
|
3 232
-15%
|
3 290
+2%
|
1 725
-48%
|
2 190
+27%
|
4 038
+84%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 352)
|
(1 399)
|
(1 591)
|
(1 340)
|
(1 103)
|
(1 510)
|
(1 461)
|
(1 458)
|
(1 425)
|
(1 199)
|
(1 028)
|
(1 064)
|
(1 142)
|
(1 103)
|
(1 099)
|
(1 089)
|
(1 055)
|
(747)
|
(709)
|
(712)
|
(678)
|
(515)
|
(210)
|
(150)
|
(208)
|
(231)
|
(289)
|
(332)
|
(296)
|
(232)
|
(454)
|
(413)
|
(467)
|
(402)
|
(249)
|
(210)
|
(135)
|
(502)
|
(491)
|
(540)
|
(1 007)
|
|
Income from Continuing Operations |
5 499
|
5 887
|
6 784
|
5 805
|
5 569
|
7 356
|
6 925
|
6 435
|
6 488
|
5 666
|
5 070
|
6 269
|
5 766
|
5 182
|
5 283
|
4 713
|
5 175
|
3 936
|
3 881
|
3 686
|
3 565
|
3 288
|
1 811
|
1 988
|
1 549
|
1 717
|
1 483
|
1 543
|
1 925
|
1 419
|
2 296
|
2 071
|
2 841
|
2 999
|
3 831
|
3 609
|
3 096
|
2 788
|
1 234
|
1 649
|
3 030
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
17
|
(51)
|
22
|
64
|
161
|
139
|
109
|
114
|
28
|
131
|
80
|
59
|
36
|
(6)
|
24
|
27
|
30
|
18
|
31
|
29
|
23
|
|
Net Income (Common) |
5 499
N/A
|
5 887
+7%
|
6 784
+15%
|
5 805
-14%
|
5 569
-4%
|
7 356
+32%
|
6 925
-6%
|
6 435
-7%
|
6 488
+1%
|
5 666
-13%
|
5 070
-11%
|
6 269
+24%
|
5 766
-8%
|
5 182
-10%
|
5 283
+2%
|
4 713
-11%
|
5 175
+10%
|
3 936
-24%
|
3 881
-1%
|
3 678
-5%
|
3 583
-3%
|
3 238
-10%
|
1 833
-43%
|
2 053
+12%
|
1 709
-17%
|
1 856
+9%
|
1 592
-14%
|
1 656
+4%
|
1 953
+18%
|
1 549
-21%
|
2 376
+53%
|
2 129
-10%
|
2 877
+35%
|
2 993
+4%
|
3 855
+29%
|
3 636
-6%
|
3 127
-14%
|
2 806
-10%
|
1 266
-55%
|
1 679
+33%
|
3 053
+82%
|
|
EPS (Diluted) |
611
N/A
|
654.11
+7%
|
753.77
+15%
|
645
-14%
|
618.77
-4%
|
817.33
+32%
|
769.44
-6%
|
715
-7%
|
720.88
+1%
|
629.55
-13%
|
563.33
-11%
|
783.62
+39%
|
720.75
-8%
|
647.75
-10%
|
660.37
+2%
|
589.12
-11%
|
646.87
+10%
|
492
-24%
|
485.12
-1%
|
459.75
-5%
|
447.87
-3%
|
404.75
-10%
|
229.12
-43%
|
256.62
+12%
|
213.62
-17%
|
232
+9%
|
199
-14%
|
207
+4%
|
244.12
+18%
|
203.29
-17%
|
306.45
+51%
|
254.39
-17%
|
345.36
+36%
|
365.42
+6%
|
463.79
+27%
|
443.92
-4%
|
381.76
-14%
|
342.6
-10%
|
154.52
-55%
|
204.95
+33%
|
372.82
+82%
|