Income Statement

Revenue

-38%

+11%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	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	14 447	14 107	13 905	13 632	13 500	13 383	13 700	14 228	16 226	16 658	16 538	15 889	13 495	12 564	0	0	12 249	2 991	0	0	12 076	0	0	0	11 898	0	0	0	8 892	0	0	0	6 983	0	0	0	5 581	0	0	0	3 855	0	0	0	3 253	0	0	0	3 295	0	0	0	3 121	0	0	0	3 014	0	0	0	2 733	0	0	0	7 252	0	0	0	8 163	0	0	0	5 395	0	0	0
Revenue	655 076 N/A	781 175 +19%	893 718 +14%	858 811 -4%	838 561 -2%	775 049 -8%	753 057 -3%	790 888 +5%	730 013 -8%	641 556 -12%	542 482 -15%	531 246 -2%	584 231 +10%	654 350 +12%	718 118 +10%	736 942 +3%	782 362 +6%	825 475 +6%	839 775 +2%	844 811 +1%	828 803 -2%	814 328 -2%	783 300 -4%	765 271 -2%	747 234 -2%	727 567 -3%	724 067 0%	705 731 -3%	696 721 -1%	687 066 -1%	703 712 +2%	710 540 +1%	711 647 +0%	709 159 0%	695 261 -2%	696 768 +0%	688 953 -1%	664 547 -4%	648 272 -2%	635 655 -2%	660 808 +4%	700 811 +6%	716 560 +2%	742 922 +4%	725 854 -2%	706 446 -3%	712 923 +1%	709 584 0%	712 682 +0%	721 100 +1%	717 934 0%	724 189 +1%	733 255 +1%	718 793 -2%	694 272 -3%	680 111 -2%	680 243 +0%	705 561 +4%	760 083 +8%	808 530 +6%	855 704 +6%	1 004 587 +17%	1 165 297 +16%	1 212 051 +4%	1 281 157 +6%	1 217 395 -5%	1 116 275 -8%	1 118 447 +0%	1 045 306 -7%	956 632 -8%	911 545 -5%	830 677 -9%	795 376 -4%	791 241 -1%	748 421 -5%	753 177 +1%
Gross Profit
Cost of Revenue	(580 884)	(682 889)	(787 990)	(774 468)	(772 730)	(735 600)	(713 927)	(743 660)	(698 417)	(610 535)	(528 798)	(504 876)	(537 238)	(599 596)	(650 325)	(680 772)	(718 868)	(755 626)	(778 376)	(779 954)	(773 324)	(768 283)	(740 639)	(726 299)	(700 327)	(669 079)	(654 114)	(630 819)	(620 708)	(610 750)	(623 781)	(624 413)	(628 858)	(640 775)	(639 505)	(644 819)	(639 790)	(612 008)	(582 752)	(575 242)	(589 191)	(617 463)	(651 843)	(667 606)	(658 117)	(643 482)	(637 114)	(639 792)	(644 303)	(660 002)	(656 740)	(661 329)	(659 811)	(644 209)	(626 904)	(608 519)	(609 935)	(615 016)	(649 263)	(685 437)	(720 882)	(860 144)	(1 012 097)	(1 096 275)	(1 200 455)	(1 181 915)	(1 119 460)	(1 110 413)	(1 029 864)	(926 815)	(856 130)	(764 161)	(717 041)	(708 367)	(674 689)	(678 444)
Gross Profit	74 192 N/A	98 286 +32%	105 728 +8%	84 343 -20%	65 831 -22%	39 448 -40%	39 129 -1%	47 228 +21%	31 597 -33%	31 023 -2%	13 686 -56%	26 371 +93%	46 992 +78%	54 754 +17%	67 793 +24%	56 170 -17%	63 495 +13%	69 849 +10%	61 399 -12%	64 856 +6%	55 479 -14%	46 045 -17%	42 660 -7%	38 973 -9%	46 908 +20%	58 489 +25%	69 955 +20%	74 914 +7%	76 013 +1%	76 316 +0%	79 932 +5%	86 127 +8%	82 790 -4%	68 385 -17%	55 756 -18%	51 949 -7%	49 163 -5%	52 539 +7%	65 521 +25%	60 413 -8%	71 617 +19%	83 348 +16%	64 716 -22%	75 316 +16%	67 737 -10%	62 964 -7%	75 809 +20%	69 792 -8%	68 379 -2%	61 097 -11%	61 193 +0%	62 859 +3%	73 444 +17%	74 584 +2%	67 367 -10%	71 591 +6%	70 308 -2%	90 544 +29%	110 820 +22%	123 093 +11%	134 822 +10%	144 443 +7%	153 200 +6%	115 776 -24%	80 702 -30%	35 480 -56%	(3 185) N/A	8 034 N/A	15 441 +92%	29 816 +93%	55 415 +86%	66 515 +20%	78 335 +18%	82 873 +6%	73 732 -11%	74 733 +1%
Operating Income
Operating Expenses	(23 691)	(25 357)	(27 050)	(25 574)	(23 821)	(23 739)	(23 614)	(25 785)	(26 078)	(24 091)	(23 169)	(21 875)	(21 171)	(20 979)	(23 327)	(22 123)	(20 663)	(25 264)	(20 967)	(22 032)	(25 691)	(24 766)	(27 411)	(29 171)	(29 332)	(29 456)	(29 007)	(29 142)	(30 079)	(30 860)	(32 876)	(33 313)	(34 376)	(35 072)	(34 857)	(34 847)	(34 638)	(34 510)	(34 290)	(34 332)	(35 274)	(36 195)	(36 812)	(38 185)	(36 993)	(35 944)	(35 200)	(33 456)	(33 336)	(33 709)	(33 738)	(34 535)	(36 924)	(37 193)	(38 041)	(38 622)	(36 906)	(39 214)	(39 619)	(42 110)	(45 166)	(45 037)	(47 987)	(47 929)	(47 235)	(47 155)	(48 078)	(48 610)	(50 669)	(52 351)	(49 558)	(48 482)	(47 708)	(49 424)	(49 495)	(49 517)
Selling, General & Administrative	(21 927)	(23 555)	(25 207)	(23 800)	(21 997)	(21 915)	(21 853)	(24 115)	(24 669)	(22 809)	(22 037)	(20 831)	(20 098)	(20 622)	(22 017)	(21 730)	(21 245)	(24 469)	(23 939)	(24 628)	(24 245)	(26 548)	(26 989)	(28 035)	(27 632)	(27 755)	(27 494)	(27 658)	(28 619)	(29 037)	(31 430)	(31 872)	(32 925)	(33 600)	(33 356)	(33 297)	(33 013)	(32 643)	(32 303)	(32 253)	(33 205)	(34 480)	(35 323)	(36 917)	(35 882)	(34 840)	(34 112)	(32 388)	(32 245)	(32 346)	(32 103)	(32 624)	(34 708)	(35 163)	(36 196)	(37 001)	(35 576)	(37 839)	(38 175)	(40 326)	(42 920)	(42 919)	(46 045)	(46 363)	(46 019)	(45 907)	(46 378)	(46 374)	(47 915)	(49 068)	(46 119)	(44 997)	(44 272)	(46 019)	(46 055)	(46 115)
Research & Development	(326)	(347)	(386)	(343)	(417)	(374)	(316)	(310)	(184)	(256)	(245)	(202)	(228)	(261)	0	0	(1 044)	(279)	0	0	(686)	0	0	(58)	(361)	0	0	(78)	(114)	(87)	(100)	(79)	(70)	(75)	(103)	(146)	(220)	(463)	(465)	(429)	(354)	(91)	(73)	(68)	(63)	(61)	(52)	(51)	(99)	(110)	(123)	(141)	(139)	(151)	(155)	(136)	(115)	(194)	(305)	(461)	(622)	(577)	(491)	(394)	(277)	(284)	(304)	(308)	(304)	(321)	(327)	(337)	(358)	(316)	(342)	(301)
Depreciation & Amortization	(1 439)	(1 452)	(1 454)	(1 430)	(1 407)	(1 450)	(1 446)	(1 361)	(1 225)	(1 028)	(889)	(842)	(844)	(827)	0	0	(803)	(174)	0	0	(760)	0	0	(339)	(1 339)	0	0	(672)	(1 346)	(1 001)	(1 346)	(1 362)	(1 381)	(1 397)	(1 397)	(1 403)	(1 405)	(1 403)	(1 521)	(1 649)	(1 715)	(1 624)	(1 417)	(1 200)	(1 048)	(1 043)	(1 035)	(1 016)	(993)	(1 251)	(1 511)	(1 769)	(2 077)	(1 879)	(1 689)	(1 485)	(1 216)	(1 182)	(1 140)	(1 323)	(1 625)	(1 541)	(1 452)	(1 173)	(939)	(964)	(1 397)	(1 927)	(2 450)	(2 962)	(3 112)	(3 148)	(3 078)	(3 089)	(3 098)	(3 102)
Other Operating Expenses	0	(3)	(3)	0	0	0	0	0	0	0	0	0	0	733	(1 310)	(393)	2 428	(342)	2 972	2 596	0	1 782	(422)	(739)	0	(1 701)	(1 513)	(734)	0	(735)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	50 501 N/A	72 930 +44%	78 679 +8%	58 769 -25%	42 010 -29%	15 709 -63%	15 515 -1%	21 443 +38%	5 519 -74%	6 931 +26%	(9 484) N/A	4 497 N/A	25 821 +474%	33 778 +31%	44 469 +32%	34 049 -23%	42 831 +26%	44 585 +4%	40 432 -9%	42 824 +6%	29 788 -30%	21 278 -29%	15 249 -28%	9 801 -36%	17 576 +79%	29 032 +65%	40 946 +41%	45 770 +12%	45 934 +0%	45 455 -1%	47 054 +4%	52 813 +12%	48 414 -8%	33 312 -31%	20 899 -37%	17 102 -18%	14 525 -15%	18 030 +24%	31 232 +73%	26 083 -16%	36 343 +39%	47 155 +30%	27 906 -41%	37 132 +33%	30 744 -17%	27 019 -12%	40 608 +50%	36 335 -11%	35 042 -4%	27 389 -22%	27 456 +0%	28 325 +3%	36 520 +29%	37 391 +2%	29 326 -22%	32 969 +12%	33 402 +1%	51 330 +54%	71 201 +39%	80 984 +14%	89 655 +11%	99 406 +11%	105 213 +6%	67 846 -36%	33 466 -51%	(11 676) N/A	(51 263) -339%	(40 576) +21%	(35 228) +13%	(22 535) +36%	5 856 N/A	18 034 +208%	30 627 +70%	33 449 +9%	24 238 -28%	25 216 +4%
Pre-Tax Income
Interest Income Expense	(5 929)	(11 657)	(11 694)	(12 461)	(14 277)	(17 760)	(23 546)	(40 652)	(53 933)	(55 575)	(45 175)	(19 810)	(1 273)	9 797	(3 702)	(3 758)	(10 838)	(7 118)	3 090	(17 892)	(12 663)	(14 691)	(19 695)	(3 293)	(4 135)	(9 594)	(11 256)	(7 893)	(8 315)	(3 918)	3 566	(4 254)	(9 355)	(9 451)	(13 482)	(14 731)	(8 728)	(7 751)	(6 345)	(107)	(3 834)	(2 742)	(3 377)	(5 414)	(2 957)	(1 646)	(1 878)	(1 608)	(1 220)	(4 259)	(2 756)	(2 651)	(616)	(2 741)	(2 871)	(2 886)	(3 101)	(2 008)	(1 686)	(2 056)	(2 470)	(3 566)	(3 534)	(6 463)	(3 623)	(3 200)	(2 860)	(1 139)	(5 975)	(877)	(1 809)	(1 482)	(182)	(3 353)	(6 412)	(6 611)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	196	0	0	670	(204)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(677)	0	0	0	0	0	0	0	(4 727)	0	0	0	0	0	0	0	(3 835)	0	0	0	(8 328)	0	0	0	0	0	0	0	5 504	0	0	0	(195)	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	(3 764)	(3 634)	(3 403)	(652)	(1 227)	(848)	(1 029)	(1 623)	394	363	348	5 311	4 378	0	0	0	0	0	0	0	(550)	0	0	0	(1 169)	0	0	0	(1 065)	0	0	0	(534)	0	0	0	(3 098)	0	0	0	(1 387)	0	0	0	(2 198)	0	0	0	(4 241)	0	0	0	(997)	0	0	0	(1 133)	0	0	0	1 075	0	0	0	(36)	0	0	0	(202)	0	0	0	193	0	0	0
Total Other Income	(1 240)	(233)	3 368	3 276	3 716	2 747	2 133	2 622	2 732	3 152	3 440	2 618	1 908	5 249	4 102	(147)	0	0	0	0	3 431	585	831	1 528	2 996	1 462	2 206	2 581	2 039	1 556	1 469	995	1 298	326	500	(1 612)	2 592	(4 675)	(4 735)	(4 846)	2 719	(5)	756	2 253	3 004	(12)	681	1 311	1 746	(3 126)	(4 676)	(4 893)	1 910	(6 274)	(6 801)	(7 295)	1 867	567	1 480	7 899	3 098	9 313	8 410	1 015	3 437	1 740	2 113	3 602	2 652	2 053	1 860	1 783	1 643	1 704	1 487	1 176
Pre-Tax Income	39 568 N/A	57 408 +45%	66 951 +17%	48 933 -27%	30 222 -38%	(152) N/A	(6 926) -4 457%	(18 208) -163%	(45 288) -149%	(45 127) +0%	(50 870) -13%	(7 385) +85%	30 835 N/A	49 020 +59%	44 869 -8%	30 144 -33%	32 663 +8%	37 263 +14%	43 522 +17%	24 933 -43%	20 007 -20%	7 172 -64%	(3 613) N/A	8 037 N/A	15 267 +90%	20 898 +37%	31 895 +53%	40 458 +27%	38 592 -5%	43 093 +12%	52 089 +21%	49 554 -5%	39 146 -21%	24 187 -38%	7 917 -67%	759 -90%	5 292 +597%	5 604 +6%	20 152 +260%	21 130 +5%	29 114 +38%	44 408 +53%	25 285 -43%	33 971 +34%	28 593 -16%	25 361 -11%	39 411 +55%	36 038 -9%	27 492 -24%	20 004 -27%	20 024 +0%	20 781 +4%	28 490 +37%	28 376 0%	19 654 -31%	22 788 +16%	31 034 +36%	49 889 +61%	70 995 +42%	86 826 +22%	96 862 +12%	105 153 +9%	110 088 +5%	62 398 -43%	33 049 -47%	(13 135) N/A	(52 010) -296%	(38 113) +27%	(38 752) -2%	(21 359) +45%	5 907 N/A	18 335 +210%	32 280 +76%	31 800 -1%	19 313 -39%	19 780 +2%
Net Income
Tax Provision	(1 849)	(2 726)	(4 517)	(6 969)	(10 766)	(7 935)	(9 691)	(14 977)	(12 101)	(13 534)	(9 768)	(2 971)	(603)	1 396	763	445	(1 019)	(6 481)	(8 668)	(5 100)	(4 057)	(149)	3 017	(1 184)	(3 896)	(5 300)	(8 061)	(9 461)	(9 037)	(10 470)	(12 638)	(12 003)	(9 511)	(5 809)	(2 020)	(376)	(1 488)	(1 624)	(4 927)	(5 199)	(7 238)	(10 775)	(7 837)	(9 754)	(8 829)	(9 298)	(11 082)	(10 339)	(8 051)	(5 824)	(4 862)	(5 027)	(6 714)	(5 793)	(4 613)	(5 322)	(7 436)	(11 865)	(16 911)	(22 675)	(27 070)	(30 868)	(33 235)	(21 428)	(6 996)	1 891	12 164	7 534	8 552	8 625	2 597	2 380	(7 311)	(7 797)	(7 153)	(7 480)
Income from Continuing Operations	37 718	54 680	62 433	41 963	19 456	(8 087)	(16 618)	(33 187)	(57 389)	(58 662)	(60 639)	(10 356)	30 232	50 415	45 631	30 588	31 644	30 782	34 854	19 833	15 950	7 021	(597)	6 852	11 372	15 600	23 834	30 997	29 555	32 621	39 451	37 551	29 634	18 378	5 896	382	3 804	3 981	15 226	15 932	21 876	33 634	17 450	24 219	19 765	16 064	28 329	25 699	19 441	14 181	15 162	15 754	21 775	22 582	15 040	17 464	23 599	38 023	54 085	64 151	69 792	74 285	76 853	40 970	26 053	(11 244)	(39 846)	(30 579)	(30 200)	(12 735)	8 504	20 714	24 970	24 004	12 159	12 300
Net Income (Common)	37 718 N/A	54 680 +45%	62 433 +14%	41 963 -33%	19 456 -54%	(8 087) N/A	(16 618) -105%	(33 187) -100%	(57 389) -73%	(58 662) -2%	(60 639) -3%	(10 356) +83%	30 232 N/A	50 415 +67%	45 631 -9%	30 588 -33%	31 644 +3%	30 782 -3%	34 854 +13%	19 833 -43%	15 950 -20%	7 021 -56%	(597) N/A	6 852 N/A	11 372 +66%	15 600 +37%	23 834 +53%	30 997 +30%	29 555 -5%	32 621 +10%	39 451 +21%	37 551 -5%	29 634 -21%	18 378 -38%	5 896 -68%	382 -94%	3 804 +896%	3 981 +5%	15 226 +282%	15 932 +5%	21 876 +37%	33 634 +54%	17 450 -48%	24 219 +39%	19 765 -18%	16 064 -19%	28 329 +76%	25 699 -9%	19 441 -24%	14 181 -27%	15 162 +7%	15 754 +4%	21 775 +38%	22 582 +4%	15 040 -33%	17 464 +16%	23 599 +35%	38 023 +61%	54 085 +42%	64 151 +19%	69 792 +9%	74 285 +6%	76 853 +3%	40 970 -47%	26 053 -36%	(11 244) N/A	(39 846) -254%	(30 579) +23%	(30 200) +1%	(12 735) +58%	8 504 N/A	20 714 +144%	24 970 +21%	24 004 -4%	12 159 -49%	12 300 +1%
EPS (Diluted)	2 901.38 N/A	3 645.33 +26%	4 162.2 +14%	2 797.53 -33%	1 297.06 -54%	-539.13 N/A	-1 107.86 -105%	-2 212.46 -100%	-3 825.93 -73%	-3 910.8 -2%	-4 042.6 -3%	-690.4 +83%	2 015.46 N/A	3 361 +67%	3 042.06 -9%	2 039.2 -33%	2 109.6 +3%	2 052.13 -3%	2 323.6 +13%	1 322.2 -43%	1 063.33 -20%	468.06 -56%	-39.79 N/A	456.8 N/A	758.13 +66%	1 040 +37%	1 588.93 +53%	2 066.46 +30%	1 970.33 -5%	2 174.73 +10%	2 630.06 +21%	2 503.4 -5%	1 975.6 -21%	1 225.2 -38%	393.06 -68%	25.46 -94%	253.6 +896%	265.39 +5%	1 015.06 +282%	1 062.13 +5%	1 458.4 +37%	2 242.26 +54%	1 163.33 -48%	1 614.6 +39%	1 317.66 -18%	1 070.93 -19%	1 888.6 +76%	1 713.26 -9%	1 296.06 -24%	945.4 -27%	1 010.8 +7%	1 050.26 +4%	1 451.66 +38%	1 505.46 +4%	1 002.66 -33%	1 164.26 +16%	1 573.26 +35%	2 534.86 +61%	3 560.86 +40%	4 223.64 +19%	4 595.04 +9%	4 890.8 +6%	5 059.89 +3%	2 697.42 -47%	1 715.27 -36%	-740.3 N/A	-2 623.41 -254%	-2 013.26 +23%	-1 988.34 +1%	-838.44 +58%	559.92 N/A	1 363.81 +144%	1 643.98 +21%	1 580.38 -4%	800.55 -49%	809.79 +1%

Income Statement Balance Sheet Cash Flow Statement

Hyundai BNG Steel Co Ltd
KRX:004565

Income Statement

Earnings Waterfall
Hyundai BNG Steel Co Ltd

Income Statement
Hyundai BNG Steel Co Ltd

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Hyundai BNG Steel Co Ltd KRX:004565

Income Statement

Earnings Waterfall Hyundai BNG Steel Co Ltd

Income Statement Hyundai BNG Steel Co Ltd

See Also

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Help

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Hyundai BNG Steel Co Ltd
KRX:004565

Earnings Waterfall
Hyundai BNG Steel Co Ltd

Income Statement
Hyundai BNG Steel Co Ltd