Hyosung TNC Corp
KRX:298020
Hyosung TNC Corp
KRX:298020
Price:
335 500
KRW
4.19%
Market Closed
Market Cap:
₩1.5T
Income Statement
Earnings Waterfall
Hyosung TNC Corp
Hyosung TNC Corp
Income Statement
Hyosung TNC Corp
Hyosung TNC Corp
Currency: KRW
| 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 |
79 858
|
79 519
|
77 478
|
73 783
|
68 153
|
61 765
|
52 811
|
44 975
|
38 759
|
34 895
|
32 806
|
32 448
|
38 325
|
47 691
|
61 566
|
73 975
|
83 221
|
86 707
|
85 096
|
81 522
|
74 376
|
69 050
|
63 649
|
65 114
|
0
|
0
|
|
| Revenue |
5 834 070
N/A
|
5 899 563
+1%
|
5 983 145
+1%
|
5 960 467
0%
|
5 435 078
-9%
|
5 165 983
-5%
|
5 161 617
0%
|
5 392 136
+4%
|
6 528 242
+21%
|
7 614 637
+17%
|
8 596 030
+13%
|
9 318 672
+8%
|
9 740 376
+5%
|
9 519 297
-2%
|
8 882 730
-7%
|
8 402 976
-5%
|
7 768 535
-8%
|
7 571 003
-3%
|
7 526 919
-1%
|
7 545 392
+0%
|
7 598 667
+1%
|
7 565 377
0%
|
7 776 065
+3%
|
7 849 207
+1%
|
7 755 811
-1%
|
7 829 331
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(5 357 203)
|
(5 383 583)
|
(5 419 332)
|
(5 370 975)
|
(4 953 632)
|
(4 715 433)
|
(4 663 097)
|
(4 724 655)
|
(5 449 274)
|
(6 156 389)
|
(6 896 953)
|
(7 664 517)
|
(8 373 385)
|
(8 688 365)
|
(8 450 585)
|
(8 087 507)
|
(7 476 982)
|
(7 118 480)
|
(6 995 663)
|
(7 002 496)
|
(7 026 746)
|
(6 970 876)
|
(7 155 686)
|
(7 217 421)
|
(7 132 711)
|
(7 211 103)
|
|
| Gross Profit |
476 867
N/A
|
515 980
+8%
|
563 813
+9%
|
589 491
+5%
|
481 447
-18%
|
450 551
-6%
|
498 520
+11%
|
667 482
+34%
|
1 078 968
+62%
|
1 458 248
+35%
|
1 699 077
+17%
|
1 654 155
-3%
|
1 366 991
-17%
|
830 932
-39%
|
432 145
-48%
|
315 469
-27%
|
291 554
-8%
|
452 524
+55%
|
531 255
+17%
|
542 896
+2%
|
571 921
+5%
|
594 501
+4%
|
620 379
+4%
|
631 786
+2%
|
623 100
-1%
|
618 228
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(227 297)
|
(235 308)
|
(240 899)
|
(242 798)
|
(235 334)
|
(230 477)
|
(231 960)
|
(232 624)
|
(248 843)
|
(260 376)
|
(275 426)
|
(287 160)
|
(299 614)
|
(308 249)
|
(308 551)
|
(312 676)
|
(311 696)
|
(311 325)
|
(317 862)
|
(322 789)
|
(331 678)
|
(337 206)
|
(349 651)
|
(359 727)
|
(362 370)
|
(369 046)
|
|
| Selling, General & Administrative |
(214 648)
|
(222 394)
|
(210 694)
|
(223 665)
|
(211 195)
|
(201 781)
|
(197 988)
|
(196 725)
|
(213 449)
|
(224 897)
|
(241 790)
|
(251 268)
|
(261 767)
|
(268 544)
|
(270 741)
|
(274 574)
|
(274 006)
|
(274 213)
|
(279 925)
|
(284 021)
|
(291 887)
|
(296 148)
|
(306 770)
|
(315 798)
|
(317 387)
|
(322 897)
|
|
| Research & Development |
(12 650)
|
(12 915)
|
(13 708)
|
(14 616)
|
(15 104)
|
(15 181)
|
(14 882)
|
(14 801)
|
(15 047)
|
(16 434)
|
(15 632)
|
(19 167)
|
(20 649)
|
(21 265)
|
(20 134)
|
(21 445)
|
(20 931)
|
(20 423)
|
(19 534)
|
(21 226)
|
(21 853)
|
(22 462)
|
(22 358)
|
(23 958)
|
(24 510)
|
(25 374)
|
|
| Depreciation & Amortization |
0
|
0
|
(16 498)
|
(4 517)
|
(9 036)
|
(13 517)
|
(19 090)
|
(21 100)
|
(20 348)
|
(19 046)
|
(18 004)
|
(16 724)
|
(17 198)
|
(18 440)
|
(17 676)
|
(16 657)
|
(16 758)
|
(16 689)
|
(18 403)
|
(17 541)
|
(17 939)
|
(18 595)
|
(20 522)
|
(19 971)
|
(20 473)
|
(20 775)
|
|
| Operating Income |
249 569
N/A
|
280 671
+12%
|
322 913
+15%
|
346 693
+7%
|
246 112
-29%
|
220 072
-11%
|
266 560
+21%
|
434 857
+63%
|
830 125
+91%
|
1 197 873
+44%
|
1 423 651
+19%
|
1 366 995
-4%
|
1 067 377
-22%
|
522 683
-51%
|
123 594
-76%
|
2 793
-98%
|
(20 142)
N/A
|
141 199
N/A
|
213 393
+51%
|
220 108
+3%
|
240 242
+9%
|
257 295
+7%
|
270 728
+5%
|
272 059
+0%
|
260 730
-4%
|
249 182
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(91 672)
|
(86 460)
|
(81 769)
|
(105 114)
|
(92 321)
|
(62 976)
|
(40 652)
|
(19 043)
|
12 503
|
(1 469)
|
(40 992)
|
(10 950)
|
(46 968)
|
(67 509)
|
(80 948)
|
(94 157)
|
(111 908)
|
(99 966)
|
(91 473)
|
(90 720)
|
(68 386)
|
(70 302)
|
(58 267)
|
(65 959)
|
(80 612)
|
(81 108)
|
|
| Non-Reccuring Items |
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
|
|
| Gain/Loss on Disposition of Assets |
(1 351)
|
(1 608)
|
(1 301)
|
(1 441)
|
(1 177)
|
(2 058)
|
(1 745)
|
(1 727)
|
(1 666)
|
(369)
|
19 265
|
55
|
224
|
6 726
|
6 657
|
6 558
|
6 650
|
231
|
(1 416)
|
(1 736)
|
(1 864)
|
(1 863)
|
24
|
1 122
|
1 788
|
1 868
|
|
| Total Other Income |
(4 650)
|
(6 591)
|
(9 765)
|
(7 581)
|
(10 525)
|
(8 359)
|
(609)
|
4 173
|
7 037
|
7 295
|
2 304
|
(31 050)
|
(31 929)
|
(38 016)
|
(18 644)
|
6 898
|
(1 277)
|
(4 118)
|
2 482
|
(1 568)
|
3 296
|
10 275
|
706
|
(7 157)
|
(8 403)
|
(12 360)
|
|
| Pre-Tax Income |
151 896
N/A
|
186 012
+22%
|
230 078
+24%
|
232 556
+1%
|
142 089
-39%
|
146 679
+3%
|
223 554
+52%
|
418 261
+87%
|
847 998
+103%
|
1 203 329
+42%
|
1 404 228
+17%
|
1 325 050
-6%
|
988 703
-25%
|
423 884
-57%
|
30 659
-93%
|
(77 908)
N/A
|
(126 677)
-63%
|
37 347
N/A
|
122 986
+229%
|
126 083
+3%
|
173 288
+37%
|
195 405
+13%
|
213 191
+9%
|
200 065
-6%
|
173 503
-13%
|
157 581
-9%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(41 393)
|
(97 713)
|
(108 056)
|
(115 888)
|
(94 297)
|
(47 135)
|
(55 282)
|
(96 161)
|
(206 803)
|
(302 180)
|
(396 325)
|
(391 890)
|
(312 241)
|
(180 173)
|
(11 475)
|
29 234
|
54 945
|
18 928
|
(24 280)
|
(8 792)
|
(24 037)
|
(24 443)
|
(29 359)
|
(47 868)
|
(51 720)
|
(47 761)
|
|
| Income from Continuing Operations |
110 503
|
88 300
|
122 023
|
116 670
|
47 794
|
99 545
|
168 272
|
322 100
|
641 195
|
901 149
|
1 007 903
|
933 160
|
676 462
|
243 711
|
19 183
|
(48 675)
|
(71 732)
|
56 274
|
98 706
|
117 291
|
149 251
|
170 963
|
183 832
|
152 197
|
121 783
|
109 821
|
|
| Income to Minority Interest |
(25 359)
|
(25 969)
|
(28 936)
|
(27 568)
|
(11 201)
|
(14 291)
|
(31 475)
|
(65 816)
|
(135 284)
|
(194 723)
|
(237 538)
|
(234 319)
|
(187 486)
|
(91 555)
|
(7 592)
|
23 555
|
39 559
|
17 454
|
(5 509)
|
(10 393)
|
(18 489)
|
(28 638)
|
(49 290)
|
(42 763)
|
(42 889)
|
(45 547)
|
|
| Net Income (Common) |
85 143
N/A
|
62 331
-27%
|
93 087
+49%
|
89 101
-4%
|
36 592
-59%
|
85 253
+133%
|
136 797
+60%
|
256 285
+87%
|
505 912
+97%
|
706 427
+40%
|
770 364
+9%
|
698 841
-9%
|
488 975
-30%
|
152 156
-69%
|
11 591
-92%
|
(25 120)
N/A
|
(32 173)
-28%
|
73 729
N/A
|
93 197
+26%
|
106 898
+15%
|
130 762
+22%
|
142 324
+9%
|
134 542
-5%
|
109 434
-19%
|
78 894
-28%
|
64 274
-19%
|
|
| EPS (Diluted) |
21 285.75
N/A
|
15 582.75
-27%
|
23 271.75
+49%
|
22 275.25
-4%
|
9 148
-59%
|
21 313.25
+133%
|
34 199.25
+60%
|
64 071.25
+87%
|
117 226.27
+83%
|
163 688.14
+40%
|
178 503.12
+9%
|
161 930.31
-9%
|
113 301.73
-30%
|
35 256.38
-69%
|
2 685.86
-92%
|
-5 820.59
N/A
|
-7 454.86
-28%
|
17 083.84
N/A
|
21 594.92
+26%
|
24 769.52
+15%
|
30 300.15
+22%
|
32 978.37
+9%
|
31 175.05
-5%
|
25 389.13
-19%
|
18 382.76
-28%
|
14 979.59
-19%
|
|
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