HPSP Co Ltd
KOSDAQ:403870
Income Statement
Earnings Waterfall
HPSP Co Ltd
Revenue
|
192.5B
KRW
|
Cost of Revenue
|
-63.6B
KRW
|
Gross Profit
|
128.8B
KRW
|
Operating Expenses
|
-26.9B
KRW
|
Operating Income
|
102B
KRW
|
Other Expenses
|
-20B
KRW
|
Net Income
|
81.9B
KRW
|
Income Statement
HPSP Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
101 877
N/A
|
132 686
+30%
|
160 085
+21%
|
159 336
0%
|
180 974
+14%
|
198 069
+9%
|
192 462
-3%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(31 741)
|
(42 045)
|
(48 877)
|
(49 236)
|
(56 209)
|
(61 887)
|
(63 629)
|
|
Gross Profit |
70 136
N/A
|
90 641
+29%
|
111 209
+23%
|
110 100
-1%
|
124 765
+13%
|
136 183
+9%
|
128 834
-5%
|
|
Operating Income | ||||||||
Operating Expenses |
(15 838)
|
(19 766)
|
(22 241)
|
(24 926)
|
(25 798)
|
(27 200)
|
(26 870)
|
|
Selling, General & Administrative |
(11 711)
|
(14 462)
|
(17 002)
|
(19 341)
|
(20 473)
|
(22 021)
|
(21 321)
|
|
Research & Development |
(3 834)
|
(4 919)
|
(4 848)
|
(5 073)
|
(4 811)
|
(4 556)
|
(4 817)
|
|
Depreciation & Amortization |
(293)
|
(386)
|
(391)
|
(511)
|
(514)
|
(622)
|
(731)
|
|
Operating Income |
54 298
N/A
|
70 875
+31%
|
88 967
+26%
|
85 174
-4%
|
98 967
+16%
|
108 983
+10%
|
101 964
-6%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
1 503
|
1 482
|
1 527
|
1 628
|
2 150
|
4 007
|
5 731
|
|
Total Other Income |
281
|
3 670
|
8 867
|
107
|
3 364
|
730
|
(1 731)
|
|
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%
|
|
Net Income | ||||||||
Tax Provision |
(13 530)
|
(18 452)
|
(24 153)
|
(20 904)
|
(24 306)
|
(26 165)
|
(24 037)
|
|
Income from Continuing Operations |
42 552
|
57 575
|
75 208
|
66 006
|
80 175
|
87 554
|
81 928
|
|
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%
|
|
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%
|