H

HyosungONB Co Ltd
KOSDAQ:097870

Watchlist Manager
HyosungONB Co Ltd
KOSDAQ:097870
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Price: 5 890 KRW -0.51% Market Closed
Market Cap: 50B KRW

Income Statement

Earnings Waterfall
HyosungONB Co Ltd

Revenue
23.5B KRW
Cost of Revenue
-12.9B KRW
Gross Profit
10.5B KRW
Operating Expenses
-6.8B KRW
Operating Income
3.7B KRW
Other Expenses
-907.4m KRW
Net Income
2.8B KRW

Income Statement
HyosungONB Co Ltd

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Income Statement
Currency: KRW
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
178
123
100
97
76
60
53
57
89
115
156
207
212
0
133
68
44
29
26
30
40
37
33
28
30
43
65
99
121
138
136
109
88
71
64
69
84
118
184
272
388
458
512
555
557
546
511
0
0
0
Revenue
33 139
N/A
34 304
+4%
34 085
-1%
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%
35 021
+10%
28 058
-20%
28 553
+2%
27 233
-5%
26 258
-4%
24 387
-7%
23 468
-4%
Gross Profit
Cost of Revenue
(20 071)
(20 729)
(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)
(20 596)
(15 922)
(16 059)
(14 806)
(14 494)
(13 586)
(12 918)
Gross Profit
13 068
N/A
13 577
+4%
13 695
+1%
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%
14 425
+19%
12 136
-16%
12 494
+3%
12 427
-1%
11 765
-5%
10 801
-8%
10 550
-2%
Operating Income
Operating Expenses
(7 170)
(7 144)
(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)
(9 762)
(7 879)
(8 011)
(8 641)
(8 488)
(7 333)
(6 831)
Selling, General & Administrative
(6 707)
(6 709)
(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)
(9 156)
(7 323)
(7 453)
(8 099)
(7 943)
(6 806)
(6 330)
Research & Development
(320)
(287)
(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)
(284)
(293)
(306)
(289)
(294)
(270)
(237)
Depreciation & Amortization
(143)
(149)
(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)
(321)
(262)
(253)
(254)
(253)
(256)
(264)
Other Operating Expenses
0
0
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
0
0
0
0
0
0
0
Operating Income
5 897
N/A
6 432
+9%
6 439
+0%
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%
4 663
+96%
4 258
-9%
4 483
+5%
3 786
-16%
3 276
-13%
3 469
+6%
3 719
+7%
Pre-Tax Income
Interest Income Expense
419
591
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
1 567
1 467
1 628
559
970
1 625
1 415
Non-Reccuring Items
0
0
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
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(11)
0
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
21
21
24
15
33
29
41
Total Other Income
(4)
(21)
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
129
(163)
(152)
(80)
(80)
(1 634)
(1 642)
Pre-Tax Income
6 301
N/A
7 003
+11%
6 851
-2%
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%
6 380
+58%
5 582
-13%
5 983
+7%
4 281
-28%
4 199
-2%
3 488
-17%
3 532
+1%
Net Income
Tax Provision
(1 104)
(1 317)
(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)
(1 153)
(1 062)
(1 054)
(777)
(846)
(594)
(643)
Income from Continuing Operations
5 197
5 686
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
5 227
4 520
4 930
3 503
3 354
2 894
2 888
Income to Minority Interest
0
0
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
0
(28)
(36)
(60)
(64)
(82)
(77)
Net Income (Common)
5 197
N/A
5 686
+9%
5 499
-3%
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%
5 228
+71%
4 492
-14%
4 894
+9%
3 443
-30%
3 290
-4%
2 812
-15%
2 811
0%
EPS (Diluted)
649.62
N/A
631.77
-3%
611
-3%
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%
638.29
+71%
548.44
-14%
606.19
+11%
436.4
-28%
416.96
-4%
354.38
-15%
356.28
+1%