H
HYTC Co Ltd
KOSDAQ:148930
HYTC Co Ltd
KOSDAQ:148930
Price:
3 100
KRW
-0.48%
Market Closed
Market Cap:
₩31.6B
Income Statement
Earnings Waterfall
HYTC Co Ltd
HYTC Co Ltd
Income Statement
HYTC Co Ltd
HYTC Co Ltd
Currency: KRW
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
436
|
572
|
555
|
495
|
458
|
608
|
0
|
381
|
190
|
272
|
383
|
0
|
0
|
0
|
|
| Revenue |
29 172
N/A
|
36 788
+26%
|
33 723
-8%
|
34 213
+1%
|
35 190
+3%
|
37 643
+7%
|
39 226
+4%
|
26 655
-32%
|
25 347
-5%
|
22 808
-10%
|
32 321
+42%
|
31 173
-4%
|
28 554
-8%
|
30 432
+7%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(20 337)
|
(26 340)
|
(26 055)
|
(25 886)
|
(26 632)
|
(28 614)
|
(30 636)
|
(21 913)
|
(20 807)
|
(18 373)
|
(26 255)
|
(25 693)
|
(25 723)
|
(27 440)
|
|
| Gross Profit |
8 835
N/A
|
10 449
+18%
|
7 668
-27%
|
8 327
+9%
|
8 558
+3%
|
9 029
+5%
|
8 590
-5%
|
4 741
-45%
|
4 540
-4%
|
4 435
-2%
|
6 067
+37%
|
5 480
-10%
|
2 831
-48%
|
2 993
+6%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(3 952)
|
(5 241)
|
(6 555)
|
(6 348)
|
(6 634)
|
(6 821)
|
(5 393)
|
(3 997)
|
(4 076)
|
(4 273)
|
(5 643)
|
(5 641)
|
(5 544)
|
(5 935)
|
|
| Selling, General & Administrative |
(3 575)
|
(4 822)
|
(6 029)
|
(5 988)
|
(6 096)
|
(6 205)
|
(4 873)
|
(3 730)
|
(3 836)
|
(4 010)
|
(5 240)
|
(5 213)
|
(5 106)
|
(5 376)
|
|
| Depreciation & Amortization |
(372)
|
(415)
|
(549)
|
(402)
|
(587)
|
(660)
|
(556)
|
(270)
|
(248)
|
(275)
|
(371)
|
(398)
|
(412)
|
(428)
|
|
| Other Operating Expenses |
(5)
|
(3)
|
23
|
41
|
49
|
44
|
36
|
2
|
8
|
12
|
(32)
|
(30)
|
(26)
|
(130)
|
|
| Operating Income |
4 882
N/A
|
5 208
+7%
|
1 113
-79%
|
1 979
+78%
|
1 924
-3%
|
2 208
+15%
|
3 197
+45%
|
744
-77%
|
464
-38%
|
162
-65%
|
424
+162%
|
(161)
N/A
|
(2 713)
-1 580%
|
(2 942)
-8%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
24
|
12
|
638
|
(6)
|
607
|
973
|
864
|
1 671
|
1 758
|
1 513
|
2 465
|
2 315
|
2 198
|
3 800
|
|
| Gain/Loss on Disposition of Assets |
52
|
51
|
76
|
(0)
|
(34)
|
0
|
(16)
|
20
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
242
|
366
|
290
|
210
|
291
|
158
|
48
|
(50)
|
(37)
|
93
|
68
|
78
|
99
|
102
|
|
| Pre-Tax Income |
5 199
N/A
|
5 637
+8%
|
2 117
-62%
|
2 183
+3%
|
2 789
+28%
|
3 339
+20%
|
4 093
+23%
|
2 385
-42%
|
2 185
-8%
|
1 768
-19%
|
2 957
+67%
|
2 231
-25%
|
(415)
N/A
|
960
N/A
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(12)
|
(6)
|
(16)
|
(216)
|
(360)
|
(293)
|
(401)
|
(42)
|
(125)
|
11
|
(350)
|
(375)
|
(488)
|
(508)
|
|
| Income from Continuing Operations |
5 187
|
5 631
|
2 101
|
1 966
|
2 429
|
3 046
|
3 692
|
2 343
|
2 060
|
1 779
|
2 607
|
1 856
|
(903)
|
452
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
5 187
N/A
|
5 631
+9%
|
2 101
-63%
|
1 966
-6%
|
2 429
+24%
|
3 046
+25%
|
3 692
+21%
|
2 343
-37%
|
2 060
-12%
|
1 779
-14%
|
2 607
+47%
|
1 856
-29%
|
(903)
N/A
|
452
N/A
|
|
| EPS (Diluted) |
514.83
N/A
|
906.28
+76%
|
259.32
-71%
|
227.14
-12%
|
240.57
+6%
|
301.64
+25%
|
365.49
+21%
|
236.89
-35%
|
211
-11%
|
182.99
-13%
|
266.71
+46%
|
190.88
-28%
|
-92.88
N/A
|
46.53
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
