H
HPSP Co Ltd
KOSDAQ:403870
HPSP Co Ltd
KOSDAQ:403870
Price:
42 600
KRW
0.24%
Market Closed
Market Cap:
₩3.6T
Income Statement
Earnings Waterfall
HPSP Co Ltd
HPSP Co Ltd
Income Statement
HPSP Co Ltd
HPSP Co Ltd
Currency: KRW
| 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
|
175
|
0
|
0
|
0
|
171
|
34
|
59
|
81
|
102
|
87
|
78
|
69
|
|
| Revenue |
101 877
N/A
|
132 686
+30%
|
160 085
+21%
|
159 336
0%
|
180 974
+14%
|
198 069
+9%
|
192 462
-3%
|
179 087
-7%
|
158 082
-12%
|
137 487
-13%
|
145 260
+6%
|
181 402
+25%
|
180 544
0%
|
204 582
+13%
|
186 907
-9%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(31 741)
|
(42 045)
|
(48 877)
|
(49 236)
|
(56 209)
|
(61 887)
|
(63 629)
|
(60 498)
|
(53 570)
|
(46 117)
|
(45 136)
|
(51 790)
|
(50 341)
|
(55 297)
|
(50 610)
|
|
| Gross Profit |
70 136
N/A
|
90 641
+29%
|
111 209
+23%
|
110 100
-1%
|
124 765
+13%
|
136 183
+9%
|
128 834
-5%
|
118 589
-8%
|
104 512
-12%
|
91 370
-13%
|
100 123
+10%
|
129 612
+29%
|
130 203
+0%
|
149 284
+15%
|
136 297
-9%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(15 838)
|
(19 766)
|
(22 241)
|
(24 926)
|
(25 798)
|
(27 200)
|
(26 870)
|
(23 383)
|
(24 247)
|
(25 646)
|
(29 821)
|
(35 666)
|
(37 525)
|
(40 014)
|
(38 080)
|
|
| Selling, General & Administrative |
(11 711)
|
(14 462)
|
(17 002)
|
(19 341)
|
(20 473)
|
(22 021)
|
(21 321)
|
(18 104)
|
(17 204)
|
(16 453)
|
(19 357)
|
(23 113)
|
(24 385)
|
(26 633)
|
(24 330)
|
|
| Research & Development |
(3 834)
|
(4 919)
|
(4 848)
|
(5 073)
|
(4 811)
|
(4 556)
|
(4 817)
|
(4 512)
|
(5 862)
|
(7 517)
|
(8 527)
|
(10 043)
|
(10 447)
|
(10 587)
|
(10 587)
|
|
| Depreciation & Amortization |
(293)
|
(386)
|
(391)
|
(511)
|
(514)
|
(622)
|
(731)
|
(766)
|
(1 208)
|
(1 703)
|
(1 964)
|
(2 510)
|
(2 693)
|
(2 794)
|
(3 166)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
27
|
27
|
0
|
0
|
0
|
3
|
|
| Operating Income |
54 298
N/A
|
70 875
+31%
|
88 967
+26%
|
85 174
-4%
|
98 967
+16%
|
108 983
+10%
|
101 964
-6%
|
95 206
-7%
|
80 265
-16%
|
65 724
-18%
|
70 302
+7%
|
93 946
+34%
|
92 678
-1%
|
109 270
+18%
|
98 217
-10%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
1 503
|
1 482
|
1 527
|
1 628
|
2 150
|
4 007
|
5 731
|
9 071
|
13 971
|
18 679
|
14 278
|
20 011
|
13 021
|
4 669
|
9 781
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(57)
|
82
|
82
|
82
|
84
|
3
|
3
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(160)
|
(160)
|
(164)
|
(164)
|
0
|
0
|
0
|
|
| Total Other Income |
281
|
3 670
|
8 867
|
107
|
3 364
|
730
|
(1 731)
|
3
|
(1 519)
|
(2 286)
|
(5 874)
|
(57)
|
39
|
110
|
322
|
|
| Pre-Tax Income |
56 082
N/A
|
76 027
+36%
|
99 361
+31%
|
86 909
-13%
|
104 481
+20%
|
113 719
+9%
|
105 965
-7%
|
104 224
-2%
|
92 639
-11%
|
82 038
-11%
|
78 623
-4%
|
113 819
+45%
|
105 741
-7%
|
114 053
+8%
|
108 320
-5%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(13 530)
|
(18 452)
|
(24 153)
|
(20 904)
|
(24 306)
|
(26 165)
|
(24 037)
|
(23 792)
|
(21 978)
|
(19 369)
|
(19 395)
|
(27 539)
|
(25 598)
|
(27 617)
|
(25 452)
|
|
| Income from Continuing Operations |
42 552
|
57 575
|
75 208
|
66 006
|
80 175
|
87 554
|
81 928
|
80 432
|
70 661
|
62 670
|
59 228
|
86 280
|
80 143
|
86 436
|
82 868
|
|
| Net Income (Common) |
42 552
N/A
|
57 575
+35%
|
75 208
+31%
|
66 006
-12%
|
80 175
+21%
|
87 554
+9%
|
81 928
-6%
|
80 432
-2%
|
70 661
-12%
|
62 670
-11%
|
59 228
-5%
|
86 280
+46%
|
80 143
-7%
|
86 436
+8%
|
82 868
-4%
|
|
| EPS (Diluted) |
2 154.55
N/A
|
828.94
-62%
|
965.55
+16%
|
903.85
-6%
|
954.37
+6%
|
1 039.43
+9%
|
972.78
-6%
|
954.76
-2%
|
836.16
-12%
|
743.73
-11%
|
715.31
-4%
|
1 035.16
+45%
|
983.72
-5%
|
1 061.52
+8%
|
1 017.66
-4%
|
|
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