H
Hyupjin Co Ltd
KOSDAQ:138360
Hyupjin Co Ltd
KOSDAQ:138360
Price:
4 480
KRW
4.55%
Market Closed
Market Cap:
₩254.1B
Income Statement
Earnings Waterfall
Hyupjin Co Ltd
Hyupjin Co Ltd
Income Statement
Hyupjin Co Ltd
Hyupjin Co Ltd
Currency: KRW
| 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 |
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
73
|
0
|
0
|
0
|
886
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
656
|
0
|
0
|
0
|
391
|
0
|
0
|
0
|
305
|
0
|
0
|
0
|
|
| Revenue |
9 958
N/A
|
13 824
+39%
|
16 286
+18%
|
18 548
+14%
|
19 594
+6%
|
21 198
+8%
|
21 134
0%
|
20 004
-5%
|
20 954
+5%
|
23 209
+11%
|
23 763
+2%
|
24 217
+2%
|
25 410
+5%
|
23 221
-9%
|
24 644
+6%
|
24 053
-2%
|
23 272
-3%
|
21 777
-6%
|
19 084
-12%
|
19 298
+1%
|
17 701
-8%
|
19 214
+9%
|
20 463
+6%
|
18 776
-8%
|
16 695
-11%
|
16 599
-1%
|
15 727
-5%
|
3 110
-80%
|
12 845
+313%
|
7 416
-42%
|
7 557
+2%
|
8 599
+14%
|
9 910
+15%
|
15 143
+53%
|
14 094
-7%
|
14 954
+6%
|
16 061
+7%
|
12 789
-20%
|
11 342
-11%
|
10 282
-9%
|
8 743
-15%
|
10 282
+18%
|
19 163
+86%
|
21 503
+12%
|
21 699
+1%
|
22 614
+4%
|
23 430
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 294)
|
(8 944)
|
(10 515)
|
(12 152)
|
(13 388)
|
(14 675)
|
(15 233)
|
(15 839)
|
(16 870)
|
(18 877)
|
(19 535)
|
(18 618)
|
(18 895)
|
(18 247)
|
(19 662)
|
(20 619)
|
(20 818)
|
(19 140)
|
(16 704)
|
(17 064)
|
(15 555)
|
(15 798)
|
(16 165)
|
(14 509)
|
(11 912)
|
(12 306)
|
(12 327)
|
(2 724)
|
(11 047)
|
(6 812)
|
(6 036)
|
(6 016)
|
(7 046)
|
(10 810)
|
(9 677)
|
(10 469)
|
(11 152)
|
(8 924)
|
(8 417)
|
(8 248)
|
(7 209)
|
(8 765)
|
(15 746)
|
(17 197)
|
(17 259)
|
(17 765)
|
(17 515)
|
|
| Gross Profit |
3 664
N/A
|
4 879
+33%
|
5 771
+18%
|
6 396
+11%
|
6 206
-3%
|
6 523
+5%
|
5 902
-10%
|
4 165
-29%
|
4 084
-2%
|
4 332
+6%
|
4 228
-2%
|
5 598
+32%
|
6 515
+16%
|
4 975
-24%
|
4 982
+0%
|
3 433
-31%
|
2 454
-29%
|
2 637
+7%
|
2 380
-10%
|
2 234
-6%
|
2 146
-4%
|
3 416
+59%
|
4 298
+26%
|
4 267
-1%
|
4 783
+12%
|
4 292
-10%
|
3 401
-21%
|
386
-89%
|
1 798
+366%
|
604
-66%
|
1 521
+152%
|
2 583
+70%
|
2 864
+11%
|
4 333
+51%
|
4 416
+2%
|
4 485
+2%
|
4 909
+9%
|
3 865
-21%
|
2 925
-24%
|
2 034
-30%
|
1 534
-25%
|
1 518
-1%
|
3 417
+125%
|
4 306
+26%
|
4 441
+3%
|
4 849
+9%
|
5 916
+22%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 208)
|
(1 634)
|
(1 976)
|
(2 356)
|
(2 717)
|
(2 972)
|
(2 795)
|
(2 731)
|
(3 358)
|
(4 595)
|
(5 729)
|
(2 584)
|
(2 035)
|
(676)
|
(747)
|
(3 050)
|
(1 305)
|
(1 549)
|
(971)
|
(5 126)
|
(4 991)
|
(5 543)
|
(4 978)
|
(4 099)
|
(4 599)
|
(6 247)
|
(7 155)
|
(3 160)
|
(8 204)
|
(5 319)
|
(4 562)
|
(1 896)
|
(3 014)
|
(3 814)
|
(3 992)
|
(3 586)
|
(3 956)
|
(3 930)
|
(3 970)
|
(4 331)
|
(4 178)
|
(4 541)
|
(4 925)
|
(5 477)
|
(5 605)
|
(5 449)
|
(5 139)
|
|
| Selling, General & Administrative |
(1 208)
|
(1 634)
|
(1 976)
|
(2 339)
|
(2 717)
|
(2 972)
|
(2 796)
|
(2 696)
|
(3 358)
|
(4 595)
|
(5 730)
|
(2 467)
|
(1 918)
|
(559)
|
(629)
|
(2 782)
|
(3 006)
|
(3 250)
|
(2 673)
|
(5 030)
|
(4 991)
|
(5 543)
|
(4 978)
|
(4 098)
|
(4 337)
|
(5 985)
|
(6 893)
|
(3 160)
|
(8 204)
|
(5 319)
|
(4 562)
|
(1 896)
|
(3 014)
|
(3 814)
|
(3 992)
|
(3 251)
|
(3 956)
|
(3 930)
|
(3 970)
|
(4 198)
|
(4 178)
|
(4 541)
|
(4 925)
|
(5 279)
|
(5 605)
|
(5 449)
|
(5 139)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(229)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(336)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(198)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(117)
|
(117)
|
(117)
|
0
|
1 701
|
1 701
|
1 701
|
0
|
0
|
0
|
0
|
0
|
(262)
|
(262)
|
(262)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 456
N/A
|
3 245
+32%
|
3 795
+17%
|
4 040
+6%
|
3 490
-14%
|
3 551
+2%
|
3 106
-13%
|
1 434
-54%
|
726
-49%
|
(263)
N/A
|
(1 501)
-471%
|
3 014
N/A
|
4 480
+49%
|
4 299
-4%
|
4 236
-1%
|
383
-91%
|
1 149
+200%
|
1 088
-5%
|
1 409
+29%
|
(2 892)
N/A
|
(2 846)
+2%
|
(2 127)
+25%
|
(680)
+68%
|
169
N/A
|
184
+9%
|
(1 955)
N/A
|
(3 755)
-92%
|
(2 775)
+26%
|
(6 407)
-131%
|
(4 714)
+26%
|
(3 041)
+35%
|
686
N/A
|
(150)
N/A
|
519
N/A
|
424
-18%
|
899
+112%
|
953
+6%
|
(65)
N/A
|
(1 046)
-1 505%
|
(2 298)
-120%
|
(2 643)
-15%
|
(3 024)
-14%
|
(1 509)
+50%
|
(1 172)
+22%
|
(1 164)
+1%
|
(599)
+49%
|
776
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
299
|
435
|
521
|
504
|
524
|
479
|
433
|
331
|
281
|
248
|
190
|
275
|
187
|
249
|
191
|
(170)
|
(258)
|
(577)
|
(2 010)
|
(1 895)
|
(1 809)
|
(1 725)
|
(318)
|
(393)
|
(188)
|
(103)
|
(57)
|
(3)
|
31
|
(5)
|
(1 248)
|
(2 046)
|
(2 094)
|
(2 687)
|
(2 267)
|
(1 171)
|
(621)
|
(280)
|
855
|
(357)
|
71
|
(244)
|
15 669
|
6 584
|
12 226
|
14 765
|
(2 083)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 969
|
0
|
0
|
0
|
108
|
0
|
0
|
0
|
(314)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 110)
|
0
|
0
|
0
|
350
|
0
|
0
|
0
|
400
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
114
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
297
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Total Other Income |
50
|
54
|
48
|
11
|
3
|
25
|
23
|
19
|
176
|
168
|
128
|
99
|
1 861
|
1 816
|
1 879
|
123
|
(1 543)
|
(6 637)
|
(6 627)
|
155
|
111
|
4 940
|
5 028
|
181
|
2 127
|
2 407
|
2 204
|
231
|
185
|
245
|
380
|
3 320
|
3 046
|
(3 199)
|
(3 457)
|
(187)
|
(6 465)
|
(211)
|
8
|
151
|
87
|
(19)
|
(129)
|
(33)
|
(327)
|
(328)
|
(195)
|
|
| Pre-Tax Income |
2 804
N/A
|
3 734
+33%
|
4 364
+17%
|
4 556
+4%
|
4 017
-12%
|
4 055
+1%
|
3 562
-12%
|
1 898
-47%
|
1 182
-38%
|
153
-87%
|
(1 183)
N/A
|
3 395
N/A
|
6 527
+92%
|
6 364
-3%
|
6 305
-1%
|
2 305
-63%
|
(652)
N/A
|
(6 127)
-840%
|
(7 228)
-18%
|
(4 502)
+38%
|
(4 544)
-1%
|
1 089
N/A
|
4 030
+270%
|
(60)
N/A
|
2 123
N/A
|
349
-84%
|
(1 607)
N/A
|
(2 547)
-58%
|
(6 190)
-143%
|
(4 474)
+28%
|
(3 909)
+13%
|
1 960
N/A
|
803
-59%
|
(5 368)
N/A
|
(5 300)
+1%
|
(6 559)
-24%
|
(6 133)
+7%
|
(557)
+91%
|
(183)
+67%
|
(2 153)
-1 076%
|
(2 485)
-15%
|
(3 286)
-32%
|
14 031
N/A
|
5 767
-59%
|
10 734
+86%
|
13 837
+29%
|
(1 502)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(316)
|
(343)
|
(345)
|
(211)
|
(144)
|
(345)
|
(305)
|
(71)
|
(0)
|
232
|
194
|
882
|
566
|
1 098
|
1 407
|
1 778
|
2 067
|
1 055
|
758
|
58
|
80
|
492
|
0
|
(63)
|
371
|
251
|
(601)
|
0
|
(1 034)
|
0
|
0
|
439
|
0
|
1 078
|
1 078
|
497
|
527
|
119
|
119
|
267
|
237
|
348
|
(3 587)
|
(1 154)
|
(2 398)
|
(2 876)
|
1 171
|
|
| Income from Continuing Operations |
2 488
|
3 391
|
4 019
|
4 345
|
3 873
|
3 710
|
3 257
|
1 826
|
1 182
|
385
|
(989)
|
4 278
|
7 093
|
7 462
|
7 713
|
4 083
|
1 415
|
(5 072)
|
(6 469)
|
(4 444)
|
(4 464)
|
1 581
|
4 518
|
(123)
|
2 494
|
600
|
(2 208)
|
(2 547)
|
(7 225)
|
(5 326)
|
(3 909)
|
2 399
|
1 241
|
(4 290)
|
(4 222)
|
(6 062)
|
(5 606)
|
(438)
|
(64)
|
(1 886)
|
(2 248)
|
(2 939)
|
10 445
|
4 613
|
8 337
|
10 961
|
(331)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
27
|
29
|
29
|
26
|
10
|
31
|
59
|
104
|
120
|
133
|
126
|
107
|
158
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
17
|
35
|
36
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2 488
N/A
|
3 391
+36%
|
4 019
+19%
|
4 372
+9%
|
3 902
-11%
|
3 739
-4%
|
3 283
-12%
|
1 837
-44%
|
1 213
-34%
|
444
-63%
|
(885)
N/A
|
(1 705)
-93%
|
(87)
+95%
|
(1 715)
-1 871%
|
(1 484)
+13%
|
(4 871)
-228%
|
(6 709)
-38%
|
(10 620)
-58%
|
(12 039)
-13%
|
(3 805)
+68%
|
(3 482)
+8%
|
1 990
N/A
|
4 903
+146%
|
(73)
N/A
|
2 545
N/A
|
635
-75%
|
(2 148)
N/A
|
(8 471)
-294%
|
(13 262)
-57%
|
(12 458)
+6%
|
(10 390)
+17%
|
1 472
N/A
|
1 342
-9%
|
(3 113)
N/A
|
(3 697)
-19%
|
(6 062)
-64%
|
(5 606)
+8%
|
(438)
+92%
|
(64)
+85%
|
(1 886)
-2 844%
|
(2 248)
-19%
|
(2 939)
-31%
|
10 445
N/A
|
4 613
-56%
|
8 337
+81%
|
10 961
+31%
|
(331)
N/A
|
|
| EPS (Diluted) |
135.21
N/A
|
185.27
+37%
|
217.25
+17%
|
242.88
+12%
|
214.4
-12%
|
204.29
-5%
|
180.36
-12%
|
102.05
-43%
|
68.12
-33%
|
24.4
-64%
|
-48.63
N/A
|
-94.72
-95%
|
-4.43
+95%
|
-96.33
-2 074%
|
-81.96
+15%
|
-270.61
-230%
|
-362.64
-34%
|
-564.87
-56%
|
-567.88
-1%
|
-165.43
+71%
|
-113.8
+31%
|
83.25
N/A
|
181.58
+118%
|
-2.7
N/A
|
105.17
N/A
|
26.23
-75%
|
-68.39
N/A
|
-299.26
-338%
|
-383.5
-28%
|
-362.61
+5%
|
-300.46
+17%
|
42.99
N/A
|
38.81
-10%
|
-90
N/A
|
-106.91
-19%
|
-175.31
-64%
|
-162.11
+8%
|
-12.66
+92%
|
-1.85
+85%
|
-54.55
-2 849%
|
-65.63
-20%
|
-84.71
-29%
|
222.36
N/A
|
93.34
-58%
|
172.86
+85%
|
204.79
+18%
|
-6.51
N/A
|
|
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