Hyosung ITX Co Ltd
KRX:094280
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|
Hyosung ITX Co Ltd
KRX:094280
|
KR |
Income Statement
Earnings Waterfall
Hyosung ITX Co Ltd
Income Statement
Hyosung ITX Co Ltd
| Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
70
|
104
|
123
|
140
|
112
|
0
|
0
|
0
|
716
|
0
|
0
|
0
|
668
|
311
|
0
|
0
|
568
|
290
|
0
|
0
|
667
|
404
|
634
|
883
|
939
|
876
|
817
|
0
|
794
|
617
|
0
|
0
|
946
|
457
|
1 236
|
1 722
|
1 982
|
2 197
|
1 809
|
1 696
|
1 527
|
1 429
|
1 349
|
1 257
|
1 217
|
1 266
|
1 402
|
1 601
|
1 745
|
1 751
|
1 654
|
1 457
|
1 409
|
1 412
|
1 437
|
1 449
|
1 354
|
0
|
0
|
0
|
0
|
|
| Revenue |
116 753
N/A
|
113 395
-3%
|
109 016
-4%
|
107 062
-2%
|
109 148
+2%
|
49 363
-55%
|
97 522
+98%
|
151 386
+55%
|
213 327
+41%
|
224 568
+5%
|
240 400
+7%
|
254 376
+6%
|
261 681
+3%
|
265 920
+2%
|
274 990
+3%
|
278 152
+1%
|
287 775
+3%
|
298 798
+4%
|
303 870
+2%
|
308 855
+2%
|
315 750
+2%
|
315 371
0%
|
318 631
+1%
|
334 484
+5%
|
340 358
+2%
|
355 819
+5%
|
362 492
+2%
|
373 285
+3%
|
395 024
+6%
|
408 900
+4%
|
418 788
+2%
|
415 582
-1%
|
402 110
-3%
|
397 977
-1%
|
396 500
0%
|
390 666
-1%
|
388 240
-1%
|
396 153
+2%
|
413 369
+4%
|
432 524
+5%
|
484 120
+12%
|
487 124
+1%
|
484 729
0%
|
496 948
+3%
|
475 904
-4%
|
499 959
+5%
|
513 321
+3%
|
513 388
+0%
|
511 267
0%
|
499 102
-2%
|
498 185
0%
|
495 412
-1%
|
503 775
+2%
|
506 978
+1%
|
503 508
-1%
|
502 953
0%
|
506 354
+1%
|
501 727
-1%
|
508 519
+1%
|
511 002
+0%
|
519 014
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(100 398)
|
(97 346)
|
(93 168)
|
(91 286)
|
(95 599)
|
(45 562)
|
(90 118)
|
(139 209)
|
(195 990)
|
(205 847)
|
(219 540)
|
(232 377)
|
(238 618)
|
(241 783)
|
(249 982)
|
(252 241)
|
(260 902)
|
(271 516)
|
(276 474)
|
(282 416)
|
(290 241)
|
(290 010)
|
(292 983)
|
(308 001)
|
(312 740)
|
(326 568)
|
(332 301)
|
(341 699)
|
(362 779)
|
(376 418)
|
(385 393)
|
(381 508)
|
(367 511)
|
(362 387)
|
(360 303)
|
(354 108)
|
(350 580)
|
(357 319)
|
(373 602)
|
(391 218)
|
(440 626)
|
(442 705)
|
(438 527)
|
(448 863)
|
(426 200)
|
(446 869)
|
(459 053)
|
(458 605)
|
(457 195)
|
(446 723)
|
(446 281)
|
(444 820)
|
(453 280)
|
(457 317)
|
(454 712)
|
(454 082)
|
(456 463)
|
(452 562)
|
(459 049)
|
(461 363)
|
(469 403)
|
|
| Gross Profit |
16 355
N/A
|
16 049
-2%
|
15 848
-1%
|
15 777
0%
|
13 549
-14%
|
3 801
-72%
|
7 404
+95%
|
12 177
+64%
|
17 337
+42%
|
18 721
+8%
|
20 860
+11%
|
21 999
+5%
|
23 064
+5%
|
24 137
+5%
|
25 008
+4%
|
25 912
+4%
|
26 873
+4%
|
27 282
+2%
|
27 395
+0%
|
26 437
-3%
|
25 509
-4%
|
25 361
-1%
|
25 649
+1%
|
26 484
+3%
|
27 617
+4%
|
29 252
+6%
|
30 192
+3%
|
31 586
+5%
|
32 246
+2%
|
32 480
+1%
|
33 393
+3%
|
34 073
+2%
|
34 599
+2%
|
35 590
+3%
|
36 197
+2%
|
36 558
+1%
|
37 660
+3%
|
38 835
+3%
|
39 768
+2%
|
41 307
+4%
|
43 494
+5%
|
44 419
+2%
|
46 201
+4%
|
48 085
+4%
|
49 704
+3%
|
53 090
+7%
|
54 268
+2%
|
54 783
+1%
|
54 072
-1%
|
52 379
-3%
|
51 904
-1%
|
50 592
-3%
|
50 495
0%
|
49 661
-2%
|
48 796
-2%
|
48 870
+0%
|
49 892
+2%
|
49 165
-1%
|
49 470
+1%
|
49 639
+0%
|
49 611
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12 523)
|
(11 711)
|
(10 762)
|
(10 647)
|
(10 566)
|
(2 618)
|
(5 296)
|
(8 101)
|
(11 649)
|
(12 084)
|
(12 668)
|
(13 378)
|
(13 614)
|
(14 227)
|
(14 490)
|
(15 102)
|
(15 184)
|
(15 480)
|
(15 540)
|
(14 490)
|
(14 376)
|
(14 211)
|
(14 492)
|
(15 308)
|
(16 327)
|
(17 722)
|
(18 505)
|
(19 746)
|
(20 031)
|
(20 681)
|
(21 581)
|
(22 235)
|
(23 262)
|
(24 209)
|
(24 783)
|
(25 052)
|
(24 634)
|
(25 246)
|
(25 593)
|
(26 053)
|
(26 681)
|
(26 869)
|
(27 931)
|
(28 712)
|
(29 416)
|
(30 155)
|
(30 365)
|
(31 025)
|
(31 749)
|
(32 266)
|
(32 526)
|
(31 968)
|
(31 305)
|
(30 957)
|
(30 554)
|
(31 028)
|
(31 142)
|
(31 264)
|
(31 601)
|
(31 428)
|
(30 652)
|
|
| Selling, General & Administrative |
(12 358)
|
(11 577)
|
(10 647)
|
(10 553)
|
(10 467)
|
(2 618)
|
(5 296)
|
(8 100)
|
(11 264)
|
(11 989)
|
(12 573)
|
(13 285)
|
(13 281)
|
(13 799)
|
(13 873)
|
(14 267)
|
(14 311)
|
(14 517)
|
(15 016)
|
(14 183)
|
(13 482)
|
(14 072)
|
(14 299)
|
(14 945)
|
(15 559)
|
(17 254)
|
(17 381)
|
(18 792)
|
(18 082)
|
(18 323)
|
(20 416)
|
(21 070)
|
(20 502)
|
(23 376)
|
(22 525)
|
(22 083)
|
(21 648)
|
(22 237)
|
(22 613)
|
(22 982)
|
(23 420)
|
(23 472)
|
(24 298)
|
(24 812)
|
(25 395)
|
(26 667)
|
(27 357)
|
(28 700)
|
(30 043)
|
(30 627)
|
(30 901)
|
(30 346)
|
(29 783)
|
(29 430)
|
(29 031)
|
(29 498)
|
(29 596)
|
(29 822)
|
(30 258)
|
(30 211)
|
(29 648)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
(167)
|
(282)
|
(482)
|
(562)
|
0
|
0
|
(495)
|
(208)
|
0
|
(268)
|
(361)
|
(341)
|
(683)
|
0
|
(1 474)
|
(1 446)
|
0
|
0
|
(2 221)
|
(1 301)
|
(1 869)
|
(2 451)
|
(2 480)
|
(2 507)
|
(2 458)
|
(2 530)
|
(2 696)
|
(2 817)
|
(3 069)
|
(3 369)
|
(3 531)
|
(3 054)
|
(2 626)
|
(1 984)
|
(1 391)
|
(1 331)
|
(1 308)
|
(1 294)
|
(1 195)
|
(1 198)
|
(1 197)
|
(1 204)
|
(1 221)
|
(1 126)
|
(1 036)
|
(914)
|
(685)
|
|
| Depreciation & Amortization |
(165)
|
(134)
|
(115)
|
(95)
|
(99)
|
0
|
0
|
0
|
(384)
|
0
|
0
|
0
|
(333)
|
(177)
|
(268)
|
(371)
|
(391)
|
(402)
|
0
|
0
|
(399)
|
(180)
|
0
|
(289)
|
(407)
|
(322)
|
(440)
|
0
|
(475)
|
(381)
|
0
|
0
|
(539)
|
(264)
|
(388)
|
(517)
|
(506)
|
(503)
|
(523)
|
(541)
|
(566)
|
(578)
|
(561)
|
(531)
|
(490)
|
(434)
|
(383)
|
(341)
|
(314)
|
(308)
|
(317)
|
(328)
|
(327)
|
(330)
|
(326)
|
(326)
|
(325)
|
(315)
|
(307)
|
(303)
|
(319)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(95)
|
(95)
|
(93)
|
0
|
(183)
|
(182)
|
(182)
|
0
|
0
|
(524)
|
(307)
|
0
|
249
|
(193)
|
194
|
0
|
195
|
0
|
(954)
|
0
|
(531)
|
(1 165)
|
(1 165)
|
0
|
732
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3 832
N/A
|
4 337
+13%
|
5 085
+17%
|
5 127
+1%
|
2 983
-42%
|
1 183
-60%
|
2 108
+78%
|
4 077
+93%
|
5 689
+40%
|
6 637
+17%
|
8 191
+23%
|
8 619
+5%
|
9 449
+10%
|
9 909
+5%
|
10 518
+6%
|
10 809
+3%
|
11 689
+8%
|
11 802
+1%
|
11 856
+0%
|
11 949
+1%
|
11 133
-7%
|
11 151
+0%
|
11 157
+0%
|
11 177
+0%
|
11 290
+1%
|
11 530
+2%
|
11 688
+1%
|
11 840
+1%
|
12 215
+3%
|
11 801
-3%
|
11 812
+0%
|
11 838
+0%
|
11 337
-4%
|
11 381
+0%
|
11 415
+0%
|
11 508
+1%
|
13 026
+13%
|
13 589
+4%
|
14 175
+4%
|
15 254
+8%
|
16 812
+10%
|
17 552
+4%
|
18 272
+4%
|
19 374
+6%
|
20 288
+5%
|
22 935
+13%
|
23 903
+4%
|
23 758
-1%
|
22 323
-6%
|
20 113
-10%
|
19 378
-4%
|
18 625
-4%
|
19 190
+3%
|
18 704
-3%
|
18 242
-2%
|
17 843
-2%
|
18 750
+5%
|
17 901
-5%
|
17 869
0%
|
18 210
+2%
|
18 959
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
378
|
257
|
251
|
63
|
(7)
|
(15)
|
(191)
|
(25)
|
118
|
(556)
|
(629)
|
12
|
175
|
802
|
1 706
|
542
|
(234)
|
(255)
|
(1 332)
|
(2 543)
|
(1 443)
|
(1 112)
|
(850)
|
1 696
|
(758)
|
643
|
438
|
(733)
|
2 634
|
1 173
|
815
|
919
|
(884)
|
(1 410)
|
(1 485)
|
(2 073)
|
1 610
|
1 514
|
2 018
|
2 796
|
(295)
|
(141)
|
(85)
|
(448)
|
(321)
|
(320)
|
(1 023)
|
(1 323)
|
(1 913)
|
(1 785)
|
(1 153)
|
(521)
|
(641)
|
(574)
|
(641)
|
(1 060)
|
(1 467)
|
(1 363)
|
(1 188)
|
(904)
|
(201)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(531)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(60)
|
(88)
|
(99)
|
(108)
|
(36)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
3
|
0
|
3
|
5
|
14
|
0
|
0
|
16
|
5
|
0
|
(220)
|
43
|
(458)
|
(456)
|
0
|
(905)
|
(53)
|
0
|
0
|
2
|
(10)
|
(10)
|
(10)
|
(5)
|
42
|
42
|
47
|
41
|
0
|
5
|
37
|
43
|
(41)
|
(53)
|
(134)
|
(267)
|
(163)
|
(178)
|
(130)
|
(27)
|
(54)
|
(32)
|
(165)
|
(258)
|
(76)
|
(75)
|
(155)
|
122
|
|
| Total Other Income |
218
|
207
|
141
|
150
|
118
|
(15)
|
38
|
4
|
(104)
|
(70)
|
(91)
|
(93)
|
(25)
|
(12)
|
(255)
|
(224)
|
(445)
|
(505)
|
(316)
|
(313)
|
(351)
|
(437)
|
(483)
|
(285)
|
(557)
|
(458)
|
(688)
|
(1 435)
|
(1 630)
|
(2 043)
|
(1 859)
|
(1 576)
|
(1 392)
|
(1 361)
|
(1 366)
|
(1 389)
|
(770)
|
(777)
|
(754)
|
(757)
|
(385)
|
(437)
|
(475)
|
(529)
|
(775)
|
(773)
|
(808)
|
(776)
|
(553)
|
(508)
|
(467)
|
(440)
|
(282)
|
(292)
|
(290)
|
(499)
|
(619)
|
(349)
|
(262)
|
(15)
|
190
|
|
| Pre-Tax Income |
4 367
N/A
|
4 715
+8%
|
5 379
+14%
|
5 233
-3%
|
3 057
-42%
|
1 153
-62%
|
1 955
+70%
|
4 055
+107%
|
5 705
+41%
|
6 011
+5%
|
7 471
+24%
|
8 539
+14%
|
9 416
+10%
|
10 702
+14%
|
11 969
+12%
|
11 130
-7%
|
11 015
-1%
|
11 055
+0%
|
10 208
-8%
|
9 093
-11%
|
9 355
+3%
|
9 607
+3%
|
9 824
+2%
|
12 368
+26%
|
10 018
-19%
|
11 257
+12%
|
10 983
-2%
|
9 672
-12%
|
11 782
+22%
|
10 878
-8%
|
10 768
-1%
|
11 181
+4%
|
9 063
-19%
|
8 600
-5%
|
8 556
-1%
|
8 038
-6%
|
13 861
+72%
|
14 370
+4%
|
15 483
+8%
|
17 341
+12%
|
16 170
-7%
|
16 975
+5%
|
17 716
+4%
|
18 434
+4%
|
19 235
+4%
|
21 801
+13%
|
22 020
+1%
|
21 526
-2%
|
19 590
-9%
|
17 657
-10%
|
17 580
0%
|
17 533
0%
|
18 241
+4%
|
17 784
-3%
|
17 279
-3%
|
16 119
-7%
|
16 405
+2%
|
16 113
-2%
|
16 344
+1%
|
17 136
+5%
|
19 070
+11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 229)
|
(1 328)
|
(1 511)
|
(1 480)
|
(874)
|
(224)
|
(419)
|
(902)
|
(1 274)
|
(1 064)
|
(1 379)
|
(1 612)
|
(1 834)
|
(2 419)
|
(2 899)
|
(2 399)
|
(2 212)
|
(2 254)
|
(1 840)
|
(1 805)
|
(1 938)
|
(2 028)
|
(2 046)
|
(3 095)
|
(2 693)
|
(2 880)
|
(2 757)
|
(2 056)
|
(2 259)
|
(2 050)
|
(2 130)
|
(2 215)
|
(1 539)
|
(1 407)
|
(1 380)
|
(1 030)
|
(3 031)
|
(3 203)
|
(3 573)
|
(4 223)
|
(3 421)
|
(3 580)
|
(4 560)
|
(4 746)
|
(4 847)
|
(5 737)
|
(4 906)
|
(5 149)
|
(4 668)
|
(4 014)
|
(3 707)
|
(3 577)
|
(3 661)
|
(3 493)
|
(3 621)
|
(3 305)
|
(4 637)
|
(4 542)
|
(4 333)
|
(4 546)
|
(3 617)
|
|
| Income from Continuing Operations |
3 139
|
3 385
|
3 867
|
3 752
|
2 184
|
928
|
1 536
|
3 153
|
4 431
|
4 947
|
6 091
|
6 926
|
7 582
|
8 283
|
9 070
|
8 731
|
8 802
|
8 801
|
8 368
|
7 288
|
7 417
|
7 581
|
7 780
|
9 276
|
7 325
|
8 378
|
8 227
|
7 616
|
9 523
|
8 829
|
8 639
|
8 966
|
7 524
|
7 191
|
7 174
|
7 007
|
10 830
|
11 166
|
11 909
|
13 117
|
12 749
|
13 395
|
13 156
|
13 688
|
14 388
|
16 064
|
17 114
|
16 377
|
14 921
|
13 642
|
13 872
|
13 957
|
14 579
|
14 290
|
13 657
|
12 814
|
11 768
|
11 572
|
12 011
|
12 590
|
15 453
|
|
| Net Income (Common) |
2 821
N/A
|
3 042
+8%
|
3 476
+14%
|
3 373
-3%
|
2 027
-40%
|
852
-58%
|
1 409
+65%
|
2 892
+105%
|
4 117
+42%
|
4 607
+12%
|
5 678
+23%
|
6 474
+14%
|
7 047
+9%
|
7 699
+9%
|
8 431
+10%
|
8 116
-4%
|
8 182
+1%
|
8 180
0%
|
7 853
-4%
|
6 773
-14%
|
6 893
+2%
|
7 041
+2%
|
7 154
+2%
|
8 620
+20%
|
6 804
-21%
|
7 786
+14%
|
7 641
-2%
|
7 072
-7%
|
8 848
+25%
|
8 198
-7%
|
8 024
-2%
|
8 328
+4%
|
6 981
-16%
|
6 671
-4%
|
6 654
0%
|
6 497
-2%
|
10 055
+55%
|
10 365
+3%
|
11 051
+7%
|
12 173
+10%
|
11 830
-3%
|
12 383
+5%
|
12 159
-2%
|
12 651
+4%
|
13 350
+6%
|
14 892
+12%
|
15 869
+7%
|
15 184
-4%
|
13 846
-9%
|
12 656
-9%
|
12 870
+2%
|
12 949
+1%
|
13 528
+4%
|
13 259
-2%
|
12 670
-4%
|
11 886
-6%
|
10 913
-8%
|
10 730
-2%
|
11 140
+4%
|
11 678
+5%
|
14 340
+23%
|
|
| EPS (Diluted) |
313.44
N/A
|
380.25
+21%
|
434.5
+14%
|
421.62
-3%
|
225.22
-47%
|
71
-68%
|
117.41
+65%
|
241
+105%
|
343.08
+42%
|
383.91
+12%
|
473.16
+23%
|
539.5
+14%
|
704.7
+31%
|
699.9
-1%
|
702.58
+0%
|
676.33
-4%
|
681.83
+1%
|
681.66
0%
|
654.41
-4%
|
615.72
-6%
|
626.63
+2%
|
640.09
+2%
|
650.36
+2%
|
783.63
+20%
|
618.54
-21%
|
707.81
+14%
|
694.63
-2%
|
642.9
-7%
|
804.36
+25%
|
745.27
-7%
|
729.45
-2%
|
757.09
+4%
|
634.63
-16%
|
606.45
-4%
|
604.9
0%
|
590.63
-2%
|
914.09
+55%
|
942.27
+3%
|
1 004.63
+7%
|
1 106.63
+10%
|
1 075.45
-3%
|
1 125.72
+5%
|
1 101.5
-2%
|
1 146.11
+4%
|
1 209
+5%
|
1 349.15
+12%
|
1 437.64
+7%
|
1 375.56
-4%
|
1 254.33
-9%
|
1 119.19
-11%
|
1 165.95
+4%
|
1 173.06
+1%
|
1 225.51
+4%
|
1 201.16
-2%
|
1 147.84
-4%
|
1 076.75
-6%
|
988.62
-8%
|
972.11
-2%
|
997.54
+3%
|
1 057.92
+6%
|
1 279
+21%
|
|