H
Hyundai Hyms Co Ltd
KOSDAQ:460930
Hyundai Hyms Co Ltd
KOSDAQ:460930
Price:
17 110
KRW
4.27%
Market Closed
Market Cap:
₩607.6B
Income Statement
Earnings Waterfall
Hyundai Hyms Co Ltd
Hyundai Hyms Co Ltd
Income Statement
Hyundai Hyms Co Ltd
Hyundai Hyms Co Ltd
Currency: KRW
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
2 416
|
1 529
|
2 389
|
3 215
|
3 392
|
3 192
|
3 002
|
2 773
|
|
| Revenue |
189 188
N/A
|
156 814
-17%
|
214 430
+37%
|
221 645
+3%
|
223 164
+1%
|
226 418
+1%
|
231 115
+2%
|
237 620
+3%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(167 253)
|
(139 308)
|
(187 881)
|
(192 590)
|
(192 441)
|
(194 583)
|
(197 890)
|
(201 593)
|
|
| Gross Profit |
21 935
N/A
|
17 507
-20%
|
26 549
+52%
|
29 055
+9%
|
30 722
+6%
|
31 835
+4%
|
33 225
+4%
|
36 027
+8%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(7 471)
|
(6 120)
|
(8 298)
|
(8 710)
|
(9 138)
|
(8 967)
|
(8 962)
|
(9 120)
|
|
| Selling, General & Administrative |
(7 008)
|
(5 884)
|
(7 944)
|
(8 226)
|
(8 629)
|
(8 408)
|
(8 388)
|
(8 581)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
|
| Depreciation & Amortization |
(463)
|
(236)
|
(355)
|
(486)
|
(509)
|
(523)
|
(539)
|
(545)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(36)
|
(36)
|
9
|
|
| Operating Income |
14 464
N/A
|
11 387
-21%
|
18 251
+60%
|
20 345
+11%
|
21 584
+6%
|
22 868
+6%
|
24 263
+6%
|
26 907
+11%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(2 290)
|
(1 682)
|
(2 112)
|
(1 981)
|
(1 958)
|
(1 826)
|
(1 782)
|
(1 853)
|
|
| Non-Reccuring Items |
17
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(29)
|
(44)
|
(38)
|
(29)
|
5
|
(0)
|
(106)
|
(152)
|
|
| Total Other Income |
93
|
94
|
94
|
120
|
204
|
266
|
302
|
267
|
|
| Pre-Tax Income |
12 255
N/A
|
9 757
-20%
|
16 196
+66%
|
18 455
+14%
|
19 835
+7%
|
21 308
+7%
|
22 677
+6%
|
25 170
+11%
|
|
| Net Income | |||||||||
| Tax Provision |
(2 138)
|
(1 393)
|
(2 761)
|
(2 404)
|
(3 277)
|
(3 535)
|
(3 719)
|
(5 014)
|
|
| Income from Continuing Operations |
10 117
|
8 364
|
13 435
|
16 050
|
16 558
|
17 773
|
18 958
|
20 156
|
|
| Net Income (Common) |
10 117
N/A
|
8 364
-17%
|
13 435
+61%
|
16 050
+19%
|
16 558
+3%
|
17 773
+7%
|
18 958
+7%
|
20 156
+6%
|
|
| EPS (Diluted) |
290.53
N/A
|
240.17
-17%
|
398.56
+66%
|
449.59
+13%
|
472.43
+5%
|
501.03
+6%
|
533.33
+6%
|
566.39
+6%
|
|
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