H

H Pio Co Ltd
KOSDAQ:357230

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H Pio Co Ltd
KOSDAQ:357230
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Price: 2 405 KRW -0.82% Market Closed
Market Cap: ₩99.3B

Income Statement

Earnings Waterfall
H Pio Co Ltd

Income Statement
H Pio Co Ltd

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Income Statement
Currency: KRW
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
34
56
114
125
87
142
153
191
275
668
917
0
1 689
1 760
1 563
1 758
Revenue
159 435
N/A
165 901
+4%
176 771
+7%
190 263
+8%
195 978
+3%
204 492
+4%
214 712
+5%
221 949
+3%
232 026
+5%
234 297
+1%
235 667
+1%
238 543
+1%
242 831
+2%
239 810
-1%
252 096
+5%
257 560
+2%
Gross Profit
Cost of Revenue
(67 489)
(71 443)
(77 618)
(83 364)
(87 687)
(90 546)
(96 142)
(100 922)
(108 999)
(110 722)
(115 926)
(119 003)
(124 142)
(123 503)
(130 774)
(134 995)
Gross Profit
91 946
N/A
94 458
+3%
99 153
+5%
106 898
+8%
108 292
+1%
113 947
+5%
118 571
+4%
121 027
+2%
123 027
+2%
123 575
+0%
119 741
-3%
119 540
0%
118 689
-1%
116 307
-2%
121 322
+4%
122 566
+1%
Operating Income
Operating Expenses
(69 093)
(73 592)
(77 778)
(87 148)
(90 808)
(94 613)
(98 321)
(97 994)
(100 964)
(105 301)
(107 485)
(109 954)
(110 680)
(110 349)
(112 383)
(113 254)
Selling, General & Administrative
(67 784)
(71 971)
(75 833)
(85 005)
(88 425)
(91 980)
(95 304)
(94 533)
(96 529)
(100 590)
(102 405)
(104 641)
(105 447)
(104 593)
(106 415)
(106 701)
Research & Development
0
0
0
0
0
(97)
(212)
(330)
(535)
(438)
(372)
(254)
(226)
0
(262)
0
Depreciation & Amortization
(1 309)
(1 621)
(1 944)
(2 143)
(2 383)
(2 542)
(2 810)
(3 138)
(3 900)
(4 273)
(4 708)
(5 059)
(5 008)
(5 473)
(5 714)
(6 299)
Other Operating Expenses
0
0
0
0
0
6
6
6
0
0
0
0
0
(283)
8
(253)
Operating Income
22 852
N/A
20 866
-9%
21 375
+2%
19 750
-8%
17 483
-11%
19 333
+11%
20 250
+5%
23 033
+14%
22 063
-4%
18 274
-17%
12 257
-33%
9 585
-22%
8 009
-16%
5 958
-26%
8 939
+50%
9 312
+4%
Pre-Tax Income
Interest Income Expense
856
1 095
1 505
1 534
(271)
(172)
(213)
2
1 255
783
867
440
2 860
2 990
2 613
3 556
Non-Reccuring Items
0
(0)
0
0
0
0
0
0
(12)
(12)
(15)
(15)
(1 911)
(1 915)
(1 913)
(1 912)
Gain/Loss on Disposition of Assets
15
208
209
768
791
630
628
69
(27)
(63)
(99)
(94)
(148)
(272)
(148)
(213)
Total Other Income
161
163
233
173
40
27
(152)
(241)
(140)
(124)
3
230
488
406
77
(750)
Pre-Tax Income
23 884
N/A
22 332
-6%
23 323
+4%
22 225
-5%
18 043
-19%
19 819
+10%
20 513
+4%
22 862
+11%
23 138
+1%
18 858
-18%
13 013
-31%
10 146
-22%
9 298
-8%
7 167
-23%
9 568
+33%
9 994
+4%
Net Income
Tax Provision
(4 782)
(5 130)
(5 411)
(5 556)
(3 582)
(3 139)
(3 132)
(3 201)
(4 062)
(3 166)
(2 142)
(2 166)
(2 866)
(2 773)
(3 056)
(2 632)
Income from Continuing Operations
19 102
17 202
17 912
16 669
14 461
16 680
17 382
19 661
19 076
15 693
10 871
7 980
6 431
4 394
6 512
7 362
Income to Minority Interest
(2 638)
(2 757)
(3 140)
(3 396)
(2 983)
(3 350)
(3 870)
(3 925)
(3 918)
(2 995)
(1 600)
(946)
(40)
406
(995)
(1 029)
Net Income (Common)
16 465
N/A
14 445
-12%
14 771
+2%
13 272
-10%
11 478
-14%
13 331
+16%
13 512
+1%
15 735
+16%
15 159
-4%
12 698
-16%
9 271
-27%
7 034
-24%
6 391
-9%
4 800
-25%
5 517
+15%
6 333
+15%
EPS (Diluted)
402.18
N/A
699.73
+74%
726.15
+4%
651.68
-10%
285.74
-56%
669.27
+134%
652.36
-3%
378.49
-42%
376.15
-1%
49.98
-87%
224.63
+349%
170.43
-24%
154.81
-9%
116.33
-25%
133.65
+15%
153.46
+15%