H
Huyndai Movex Co Ltd
KOSDAQ:319400
Huyndai Movex Co Ltd
KOSDAQ:319400
Price:
34 100
KRW
-4.08%
Market Cap:
₩3.8T
Income Statement
Earnings Waterfall
Huyndai Movex Co Ltd
Huyndai Movex Co Ltd
Income Statement
Huyndai Movex Co Ltd
Huyndai Movex Co Ltd
Currency: KRW
| 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 |
73
|
74
|
74
|
75
|
431
|
789
|
1 154
|
1 515
|
1 607
|
0
|
1 031
|
858
|
652
|
806
|
772
|
730
|
749
|
788
|
841
|
850
|
839
|
887
|
911
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
39 922
N/A
|
99 785
+150%
|
162 600
+63%
|
240 088
+48%
|
235 210
-2%
|
237 688
+1%
|
227 762
-4%
|
210 456
-8%
|
217 451
+3%
|
210 583
-3%
|
234 767
+11%
|
267 838
+14%
|
286 607
+7%
|
303 782
+6%
|
310 673
+2%
|
341 383
+10%
|
358 288
+5%
|
384 490
+7%
|
404 002
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(33 927)
|
(87 315)
|
(141 117)
|
(201 485)
|
(197 829)
|
(195 442)
|
(185 437)
|
(171 110)
|
(178 669)
|
(178 095)
|
(199 751)
|
(234 218)
|
(244 677)
|
(252 685)
|
(254 284)
|
(277 899)
|
(290 657)
|
(315 151)
|
(334 195)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 995
N/A
|
12 470
+108%
|
21 484
+72%
|
38 603
+80%
|
37 380
-3%
|
42 246
+13%
|
42 325
+0%
|
39 346
-7%
|
38 782
-1%
|
32 489
-16%
|
35 016
+8%
|
33 620
-4%
|
41 931
+25%
|
51 097
+22%
|
56 390
+10%
|
63 484
+13%
|
67 630
+7%
|
69 338
+3%
|
69 807
+1%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(38)
|
(38)
|
(37)
|
(38)
|
(5 877)
|
(10 639)
|
(16 132)
|
(23 196)
|
(23 569)
|
(25 305)
|
(26 449)
|
(27 191)
|
(28 512)
|
(30 450)
|
(30 198)
|
(29 477)
|
(30 283)
|
(31 200)
|
(34 444)
|
(38 913)
|
(42 051)
|
(44 157)
|
(45 179)
|
|
| Selling, General & Administrative |
(38)
|
(38)
|
(37)
|
(38)
|
(5 140)
|
(9 333)
|
(14 293)
|
(20 297)
|
(21 339)
|
(23 016)
|
(24 242)
|
(24 918)
|
(26 334)
|
(28 233)
|
(27 837)
|
(26 930)
|
(27 529)
|
(27 934)
|
(30 539)
|
(34 410)
|
(36 926)
|
(38 553)
|
(39 610)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(327)
|
(487)
|
(575)
|
(850)
|
0
|
(474)
|
(447)
|
(535)
|
(641)
|
(715)
|
(713)
|
(549)
|
(760)
|
(1 261)
|
(1 979)
|
(2 608)
|
(3 035)
|
(3 349)
|
(2 954)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(410)
|
(819)
|
(1 264)
|
(2 049)
|
(2 016)
|
(2 125)
|
(2 070)
|
(1 738)
|
(1 792)
|
(1 757)
|
(1 904)
|
(1 998)
|
(1 993)
|
(2 006)
|
(1 926)
|
(1 894)
|
(2 090)
|
(2 255)
|
(2 615)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(214)
|
310
|
310
|
0
|
255
|
255
|
255
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(38)
N/A
|
(38)
-2%
|
(37)
+3%
|
(38)
-1%
|
119
N/A
|
1 831
+1 444%
|
5 352
+192%
|
15 407
+188%
|
13 812
-10%
|
16 941
+23%
|
15 875
-6%
|
12 155
-23%
|
10 269
-16%
|
2 039
-80%
|
4 818
+136%
|
4 143
-14%
|
11 648
+181%
|
19 896
+71%
|
21 946
+10%
|
24 571
+12%
|
25 580
+4%
|
25 181
-2%
|
24 628
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
231
|
232
|
196
|
160
|
123
|
(80)
|
37
|
(256)
|
(435)
|
(620)
|
2 344
|
288
|
892
|
1 783
|
(1 909)
|
774
|
1 724
|
(193)
|
(984)
|
10 214
|
5 206
|
7 271
|
7 073
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
(12)
|
(1)
|
(2)
|
162
|
163
|
(150)
|
162
|
(15)
|
838
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(3 578)
|
(3 351)
|
(3 386)
|
(3 442)
|
127
|
(2)
|
30
|
53
|
(248)
|
(347)
|
(376)
|
(364)
|
(77)
|
(342)
|
(333)
|
(466)
|
(973)
|
(725)
|
(897)
|
|
| Pre-Tax Income |
193
N/A
|
193
0%
|
159
-18%
|
122
-23%
|
(3 337)
N/A
|
(1 600)
+52%
|
2 002
N/A
|
11 709
+485%
|
13 504
+15%
|
16 319
+21%
|
18 248
+12%
|
12 485
-32%
|
10 913
-13%
|
3 476
-68%
|
2 521
-27%
|
4 552
+81%
|
13 293
+192%
|
19 524
+47%
|
20 792
+6%
|
34 168
+64%
|
29 974
-12%
|
31 713
+6%
|
31 642
0%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(39)
|
(34)
|
(18)
|
(5)
|
(6)
|
(433)
|
(1 151)
|
(3 578)
|
(4 484)
|
(5 123)
|
(4 892)
|
(3 240)
|
(2 353)
|
(596)
|
(273)
|
(345)
|
(118)
|
(3 771)
|
(4 894)
|
(7 251)
|
(7 816)
|
(5 869)
|
(5 373)
|
|
| Income from Continuing Operations |
154
|
160
|
140
|
117
|
(3 343)
|
(2 033)
|
851
|
8 131
|
9 020
|
11 196
|
13 356
|
9 245
|
8 561
|
2 879
|
2 248
|
4 207
|
13 174
|
15 753
|
15 898
|
26 917
|
22 159
|
25 844
|
26 269
|
|
| 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
|
0
|
0
|
|
| Net Income (Common) |
154
N/A
|
160
+4%
|
140
-12%
|
117
-16%
|
(3 343)
N/A
|
(2 033)
+39%
|
851
N/A
|
8 131
+855%
|
9 020
+11%
|
11 196
+24%
|
13 356
+19%
|
9 245
-31%
|
8 561
-7%
|
2 879
-66%
|
2 248
-22%
|
4 207
+87%
|
13 174
+213%
|
15 753
+20%
|
15 898
+1%
|
26 917
+69%
|
22 159
-18%
|
25 844
+17%
|
26 269
+2%
|
|
| EPS (Diluted) |
17.88
N/A
|
16.67
-7%
|
16.25
-3%
|
13.6
-16%
|
-35.29
N/A
|
-19.98
+43%
|
8.19
N/A
|
80.28
+880%
|
87.37
+9%
|
99.38
+14%
|
116.95
+18%
|
81.96
-30%
|
74.27
-9%
|
24.54
-67%
|
19.14
-22%
|
35.75
+87%
|
111.97
+213%
|
133.82
+20%
|
135.48
+1%
|
229.6
+69%
|
200.04
-13%
|
243.5
+22%
|
247.29
+2%
|
|
Switch to:
Switch to:
See Also
Discover More
