Hyosung ITX Co Ltd
KRX:094280

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Hyosung ITX Co Ltd Logo
Hyosung ITX Co Ltd
KRX:094280
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Price: 12 500 KRW 0.32% Market Closed
Market Cap: ₩144.5B

Income Statement

Earnings Waterfall
Hyosung ITX Co Ltd

Income Statement
Hyosung ITX Co Ltd

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Income Statement
Currency: KRW
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%
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