Income Statement

Revenue

-1%

+44%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	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	806	880	949	929	820	0	0	2 392	9 448	0	0	5 811	11 063	8 273	10 791	10 457	10 363	10 000	9 688	9 175	8 480	7 957	7 384	6 858	6 362	5 882	5 758	5 723	5 875	6 003	6 175	6 523	6 782	7 091	7 085	6 658	6 291	5 712	5 327	4 966	4 285	3 841	3 538	3 347	3 508	3 990	4 375	5 041	5 973	6 568	7 071	7 292	7 140	6 974	7 300	7 190	7 020	0	0	0
Revenue	116 606 N/A	120 581 +3%	121 127 +0%	121 348 +0%	123 875 +2%	186 052 +50%	397 005 +113%	608 047 +53%	807 114 +33%	835 357 +3%	869 082 +4%	876 185 +1%	918 200 +5%	931 893 +1%	938 459 +1%	949 438 +1%	945 021 0%	925 724 -2%	892 950 -4%	881 384 -1%	867 748 -2%	866 900 0%	864 634 0%	853 866 -1%	861 159 +1%	874 366 +2%	885 650 +1%	916 555 +3%	914 354 0%	910 521 0%	923 612 +1%	905 118 -2%	910 810 +1%	911 831 +0%	889 228 -2%	867 437 -2%	835 108 -4%	786 364 -6%	724 517 -8%	699 445 -3%	689 421 -1%	717 803 +4%	778 307 +8%	819 001 +5%	859 757 +5%	911 265 +6%	965 494 +6%	1 018 516 +5%	1 038 391 +2%	1 055 458 +2%	1 041 436 -1%	1 024 349 -2%	1 008 120 -2%	992 831 -2%	993 400 +0%	986 451 -1%	990 566 +0%	1 000 872 +1%	1 002 045 +0%	1 007 432 +1%
Gross Profit
Cost of Revenue	(101 705)	(104 483)	(104 348)	(105 859)	(109 575)	(170 338)	(365 662)	(558 976)	(738 946)	(761 935)	(790 266)	(800 252)	(841 431)	(856 073)	(859 019)	(863 101)	(857 188)	(831 187)	(794 064)	(779 166)	(757 349)	(750 523)	(746 271)	(734 176)	(743 324)	(767 815)	(789 572)	(821 537)	(824 760)	(823 392)	(836 053)	(828 878)	(845 773)	(845 151)	(819 360)	(790 476)	(749 113)	(699 936)	(642 413)	(614 993)	(605 058)	(634 400)	(693 130)	(733 059)	(775 366)	(826 340)	(885 486)	(942 390)	(954 955)	(965 741)	(943 672)	(919 506)	(906 610)	(890 534)	(891 050)	(889 256)	(892 378)	(902 057)	(896 421)	(890 372)
Gross Profit	14 901 N/A	16 098 +8%	16 780 +4%	15 490 -8%	14 300 -8%	15 714 +10%	31 344 +99%	49 072 +57%	68 168 +39%	73 423 +8%	78 815 +7%	75 933 -4%	76 769 +1%	75 820 -1%	79 441 +5%	86 337 +9%	87 833 +2%	94 536 +8%	98 885 +5%	102 218 +3%	110 399 +8%	116 379 +5%	118 366 +2%	119 692 +1%	117 835 -2%	106 552 -10%	96 078 -10%	95 018 -1%	89 593 -6%	87 129 -3%	87 559 +0%	76 240 -13%	65 037 -15%	66 681 +3%	69 869 +5%	76 962 +10%	85 995 +12%	86 428 +1%	82 103 -5%	84 451 +3%	84 364 0%	83 402 -1%	85 176 +2%	85 942 +1%	84 391 -2%	84 924 +1%	80 008 -6%	76 126 -5%	83 436 +10%	89 717 +8%	97 764 +9%	104 843 +7%	101 510 -3%	102 298 +1%	102 350 +0%	97 195 -5%	98 188 +1%	98 815 +1%	105 624 +7%	117 060 +11%
Operating Income
Operating Expenses	(8 143)	(8 454)	(8 824)	(8 738)	(8 659)	(8 740)	(18 735)	(28 271)	(39 250)	(41 130)	(41 806)	(42 137)	(41 863)	(41 948)	(43 736)	(44 819)	(44 886)	(47 082)	(48 675)	(48 333)	(49 427)	(51 232)	(49 886)	(49 254)	(48 961)	(45 935)	(45 908)	(47 280)	(47 999)	(48 246)	(48 848)	(48 264)	(50 683)	(50 730)	(50 592)	(51 445)	(51 930)	(53 473)	(56 054)	(57 829)	(49 781)	(50 285)	(53 603)	(52 405)	(56 021)	(67 392)	(68 802)	(72 417)	(60 879)	(64 451)	(64 689)	(60 965)	(68 470)	(73 454)	(80 757)	(78 644)	(65 512)	(68 292)	(69 157)	(70 311)
Selling, General & Administrative	(7 287)	(7 492)	(7 881)	(7 772)	(7 866)	(8 739)	(18 734)	(27 559)	(36 191)	(39 438)	(38 117)	(38 453)	(38 111)	(37 204)	(39 579)	(40 706)	(41 572)	(43 627)	(44 980)	(44 585)	(45 368)	(47 223)	(45 457)	(44 670)	(44 462)	(41 476)	(40 881)	(42 077)	(43 226)	(42 819)	(43 586)	(42 863)	(45 840)	(45 662)	(45 627)	(46 358)	(46 281)	(47 931)	(46 382)	(48 289)	(45 042)	(44 081)	(46 069)	(43 517)	(45 315)	(46 518)	(48 062)	(50 900)	(59 283)	(52 387)	(52 075)	(53 552)	(66 507)	(57 739)	(59 275)	(57 406)	(52 641)	(53 683)	(54 714)	(57 356)
Research & Development	(856)	(878)	(860)	(883)	(794)	0	0	(598)	(2 648)	0	0	(1 301)	(3 372)	(2 453)	(3 291)	(3 241)	(3 070)	(3 218)	(3 043)	(3 090)	(3 803)	(3 433)	(3 741)	(3 790)	(3 842)	(3 746)	(4 206)	(4 351)	(3 958)	(4 495)	(4 400)	(4 540)	(4 001)	(4 030)	(3 648)	(3 485)	(3 767)	(3 587)	(3 442)	(3 331)	(2 797)	(4 299)	(5 687)	(6 980)	(8 826)	(9 030)	(9 199)	(9 720)	(10 059)	(10 497)	(10 825)	(11 260)	0	(8 478)	(8 545)	(8 225)	(10 712)	(10 660)	(10 390)	(10 424)
Depreciation & Amortization	0	0	0	0	0	0	0	(114)	(411)	0	0	(138)	(380)	(295)	(334)	(340)	(244)	(240)	(264)	(270)	(255)	(325)	(437)	(543)	(657)	(714)	(823)	(853)	(815)	(932)	(862)	(861)	(841)	(1 038)	(1 317)	(1 602)	(1 882)	(1 955)	(1 954)	(1 933)	(1 941)	(1 906)	(1 847)	(1 910)	(1 881)	(1 889)	(1 711)	(1 570)	(1 596)	(1 567)	(1 790)	(1 822)	(1 963)	(1 961)	(1 992)	(2 067)	(2 159)	(1 938)	(2 042)	(2 531)
Other Operating Expenses	0	(84)	(83)	(83)	0	0	0	0	0	(1 692)	(3 689)	(2 245)	0	(1 996)	(532)	(532)	0	3	(388)	(388)	0	(251)	(251)	(251)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4 276)	(4 276)	0	0	0	0	0	(9 955)	(9 830)	(10 227)	10 059	0	0	5 669	0	(5 276)	(10 945)	(10 945)	0	(2 011)	(2 011)	0
Operating Income	6 758 N/A	7 644 +13%	7 955 +4%	6 751 -15%	5 642 -16%	6 974 +24%	12 608 +81%	20 800 +65%	28 918 +39%	32 292 +12%	37 010 +15%	33 796 -9%	34 906 +3%	33 872 -3%	35 704 +5%	41 518 +16%	42 947 +3%	47 454 +10%	50 210 +6%	53 885 +7%	60 973 +13%	65 145 +7%	68 477 +5%	70 435 +3%	68 874 -2%	60 616 -12%	50 169 -17%	47 737 -5%	41 594 -13%	38 882 -7%	38 711 0%	27 976 -28%	14 354 -49%	15 950 +11%	19 275 +21%	25 514 +32%	34 066 +34%	32 952 -3%	26 047 -21%	26 621 +2%	34 583 +30%	33 117 -4%	31 574 -5%	33 537 +6%	28 371 -15%	17 532 -38%	11 205 -36%	3 709 -67%	22 558 +508%	25 266 +12%	33 075 +31%	43 878 +33%	33 040 -25%	28 844 -13%	21 592 -25%	18 552 -14%	32 676 +76%	30 523 -7%	36 467 +19%	46 749 +28%
Pre-Tax Income
Interest Income Expense	653	1 494	1 551	1 567	601	(882)	(4 686)	(6 270)	(8 743)	(10 488)	(9 953)	(10 528)	(9 506)	(8 951)	(8 140)	(8 484)	(9 655)	(10 183)	(8 883)	(1 485)	(2 192)	(1 332)	(2 308)	(10 555)	(6 789)	(6 218)	(3 943)	(729)	(1 413)	2 043	(1 207)	(3 939)	(5 103)	(6 839)	(9 527)	(7 766)	(8 201)	(9 390)	(4 753)	(3 552)	(1 806)	(980)	(166)	296	582	(426)	(4 233)	(4 546)	(2 670)	(2 921)	(137)	(2 753)	(6 822)	(6 344)	(6 309)	(5 586)	(1 950)	(2 220)	(4 319)	(2 314)
Non-Reccuring Items	(83)	0	0	0	(18)	0	0	(40)	(211)	0	0	0	(314)	(533)	0	0	(318)	(391)	0	0	(545)	0	0	0	(8)	0	0	0	(123)	0	0	0	(1)	0	0	0	(4 266)	(4 275)	0	0	(8 422)	(8 685)	(8 810)	(8 413)	(10 227)	0	0	0	0	0	5 669	0	(5 276)	0	0	0	(2 011)	0	0	(1 709)
Gain/Loss on Disposition of Assets	(715)	(762)	(791)	(808)	(807)	0	0	(81)	(485)	0	0	(288)	(317)	(82)	(157)	(94)	(130)	(181)	(457)	(414)	(374)	(314)	214	134	135	190	11	(80)	(85)	(200)	(192)	(35)	(26)	9	(17)	(39)	148	159	188	232	34	28	16	14	64	83	6 068	6 053	179	194	(5 745)	(6 250)	(407)	(414)	(228)	274	248	239	80	89
Total Other Income	486	497	456	491	50	1 098	2 135	3 206	3 599	2 771	2 986	3 116	4 199	4 663	4 842	5 271	4 514	4 171	3 836	3 648	2 296	2 293	2 272	2 115	3 270	3 252	3 129	3 277	3 293	3 362	3 198	2 880	3 099	2 886	3 186	3 134	2 579	1 027	(35)	(535)	(457)	723	1 184	1 082	280	(50)	(168)	345	1 286	2 485	2 417	2 368	977	349	842	624	1 162	989	862	1 030
Pre-Tax Income	7 098 N/A	8 874 +25%	9 171 +3%	8 000 -13%	5 467 -32%	7 190 +32%	10 057 +40%	17 614 +75%	23 077 +31%	24 575 +6%	30 043 +22%	26 096 -13%	28 967 +11%	28 969 +0%	32 250 +11%	38 210 +18%	37 357 -2%	40 870 +9%	44 706 +9%	55 635 +24%	60 158 +8%	65 793 +9%	68 656 +4%	62 130 -10%	65 483 +5%	57 840 -12%	49 366 -15%	50 206 +2%	43 266 -14%	44 088 +2%	40 512 -8%	26 882 -34%	12 323 -54%	12 006 -3%	12 915 +8%	20 843 +61%	24 326 +17%	20 474 -16%	21 449 +5%	22 766 +6%	23 931 +5%	24 204 +1%	23 797 -2%	26 515 +11%	19 070 -28%	17 139 -10%	12 873 -25%	5 561 -57%	21 352 +284%	25 023 +17%	35 279 +41%	37 243 +6%	21 511 -42%	22 435 +4%	15 897 -29%	13 864 -13%	30 125 +117%	29 531 -2%	33 090 +12%	43 845 +32%
Net Income
Tax Provision	(1 265)	(1 739)	(1 834)	(1 491)	(1 186)	(1 273)	(1 814)	(3 755)	(4 078)	(4 507)	(5 744)	(5 005)	(6 836)	(6 900)	(7 702)	(9 008)	(9 429)	(10 261)	(11 151)	(13 562)	(15 301)	(17 056)	(18 137)	(18 695)	(14 345)	(12 547)	(11 062)	(9 585)	(12 224)	(12 616)	(11 802)	(8 145)	(3 827)	(3 375)	(6 490)	(8 432)	(11 155)	(11 300)	(7 998)	(8 637)	(10 137)	(9 569)	(9 143)	(9 494)	(8 785)	(8 629)	(9 447)	(8 137)	(8 887)	(11 451)	(12 470)	(13 734)	(13 891)	(13 626)	(13 558)	(14 820)	(14 227)	(14 159)	(14 931)	(15 806)
Income from Continuing Operations	5 833	7 135	7 337	6 509	4 281	5 917	8 243	13 860	19 000	20 069	24 300	21 090	22 131	22 069	24 548	29 203	27 928	30 609	33 555	42 073	44 857	48 737	50 520	43 436	51 138	45 294	38 304	40 621	31 042	31 472	28 709	18 736	8 496	8 631	6 426	12 412	13 171	9 175	13 452	14 130	13 794	14 634	14 654	17 021	10 285	8 510	3 425	(2 576)	12 466	13 572	22 809	23 509	7 620	8 809	2 339	(956)	15 898	15 372	18 159	28 039
Income to Minority Interest	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	78	557	753	1 091	1 864	2 195	2 529	4 021	3 472	3 468	3 589	2 933	3 486	3 566	3 519
Net Income (Common)	5 833 N/A	7 135 +22%	7 337 +3%	6 509 -11%	4 281 -34%	5 917 +38%	8 243 +39%	13 860 +68%	19 000 +37%	20 069 +6%	24 300 +21%	21 090 -13%	22 131 +5%	22 069 0%	24 548 +11%	29 203 +19%	27 928 -4%	30 609 +10%	33 555 +10%	42 073 +25%	44 857 +7%	48 737 +9%	50 520 +4%	43 436 -14%	51 138 +18%	45 294 -11%	38 304 -15%	40 621 +6%	31 042 -24%	31 472 +1%	28 709 -9%	18 736 -35%	8 496 -55%	8 631 +2%	6 426 -26%	12 412 +93%	13 171 +6%	9 175 -30%	13 452 +47%	14 130 +5%	13 794 -2%	14 634 +6%	14 654 +0%	17 021 +16%	10 285 -40%	8 588 -17%	3 983 -54%	(1 823) N/A	11 510 N/A	15 459 +34%	28 064 +82%	29 180 +4%	21 321 -27%	21 937 +3%	12 426 -43%	9 171 -26%	18 831 +105%	18 858 +0%	21 725 +15%	31 557 +45%
EPS (Diluted)	291.64 N/A	356.75 +22%	366.85 +3%	325.45 -11%	203.85 -37%	184.9 -9%	257.59 +39%	433.12 +68%	593.75 +37%	627.15 +6%	759.37 +21%	659.06 -13%	691.59 +5%	689.65 0%	767.12 +11%	912.59 +19%	872.75 -4%	956.53 +10%	1 048.59 +10%	1 314.78 +25%	1 401.78 +7%	1 523.03 +9%	1 578.75 +4%	1 357.37 -14%	1 598.06 +18%	1 461.09 -9%	1 235.61 -15%	1 310.35 +6%	1 001.35 -24%	1 015.22 +1%	926.09 -9%	604.38 -35%	274.06 -55%	278.41 +2%	214.2 -23%	413.73 +93%	439.03 +6%	316.37 -28%	463.86 +47%	487.24 +5%	475.65 -2%	506.37 +6%	506.59 +0%	589.71 +16%	355.89 -40%	297.15 -17%	137.8 -54%	-63.08 N/A	398.27 N/A	545.74 +37%	996.93 +83%	1 047.38 +5%	758.77 -28%	814.5 +7%	462.73 -43%	347.47 -25%	709.34 +104%	728.62 +3%	821.29 +13%	1 218.45 +48%

Income Statement Balance Sheet Cash Flow Statement

HDC Hyundai Engineering Plastics Co Ltd
KRX:089470

Income Statement

Earnings Waterfall
HDC Hyundai Engineering Plastics Co Ltd

Income Statement
HDC Hyundai Engineering Plastics Co Ltd

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HDC Hyundai Engineering Plastics Co Ltd KRX:089470

Income Statement

Earnings Waterfall HDC Hyundai Engineering Plastics Co Ltd

Income Statement HDC Hyundai Engineering Plastics Co Ltd

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HDC Hyundai Engineering Plastics Co Ltd
KRX:089470

Earnings Waterfall
HDC Hyundai Engineering Plastics Co Ltd

Income Statement
HDC Hyundai Engineering Plastics Co Ltd