Hyosung Advanced Materials Corp
KRX:298050
Hyosung Advanced Materials Corp
KRX:298050
Price:
209 000
KRW
7.01%
Market Closed
Market Cap:
₩936.3B
Income Statement
Earnings Waterfall
Hyosung Advanced Materials Corp
Hyosung Advanced Materials Corp
Income Statement
Hyosung Advanced Materials Corp
Hyosung Advanced Materials 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 |
60 851
|
61 264
|
60 305
|
58 733
|
56 087
|
51 808
|
47 085
|
42 407
|
38 365
|
35 698
|
34 492
|
33 255
|
33 829
|
38 953
|
49 363
|
61 628
|
72 615
|
80 109
|
82 650
|
85 707
|
88 137
|
89 625
|
90 184
|
0
|
0
|
0
|
|
| Revenue |
3 119 824
N/A
|
3 124 104
+0%
|
3 053 616
-2%
|
2 940 064
-4%
|
2 525 139
-14%
|
2 397 674
-5%
|
2 394 623
0%
|
2 475 931
+3%
|
2 971 093
+20%
|
3 301 346
+11%
|
3 597 777
+9%
|
3 831 629
+6%
|
3 984 090
+4%
|
3 992 339
+0%
|
3 841 373
-4%
|
3 672 526
-4%
|
3 464 071
-6%
|
3 272 037
-6%
|
3 202 331
-2%
|
3 204 684
+0%
|
3 228 781
+1%
|
3 274 917
+1%
|
3 311 228
+1%
|
3 327 961
+1%
|
3 330 509
+0%
|
3 302 056
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(2 775 053)
|
(2 770 259)
|
(2 696 624)
|
(2 610 558)
|
(2 299 391)
|
(2 207 885)
|
(2 185 965)
|
(2 213 217)
|
(2 541 407)
|
(2 734 231)
|
(2 961 805)
|
(3 172 922)
|
(3 337 710)
|
(3 423 884)
|
(3 319 361)
|
(3 195 480)
|
(3 045 351)
|
(2 892 943)
|
(2 840 034)
|
(2 845 779)
|
(2 848 147)
|
(2 876 363)
|
(2 902 717)
|
(2 929 011)
|
(2 935 096)
|
(2 929 559)
|
|
| Gross Profit |
344 772
N/A
|
353 845
+3%
|
356 992
+1%
|
329 506
-8%
|
225 749
-31%
|
189 790
-16%
|
208 658
+10%
|
262 715
+26%
|
429 686
+64%
|
567 114
+32%
|
635 972
+12%
|
658 707
+4%
|
646 380
-2%
|
568 455
-12%
|
522 012
-8%
|
477 046
-9%
|
418 720
-12%
|
379 094
-9%
|
362 297
-4%
|
358 905
-1%
|
380 634
+6%
|
398 555
+5%
|
408 511
+2%
|
398 950
-2%
|
395 413
-1%
|
372 497
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(200 502)
|
(203 722)
|
(198 666)
|
(197 621)
|
(183 794)
|
(173 762)
|
(174 449)
|
(173 578)
|
(179 947)
|
(189 399)
|
(198 662)
|
(203 084)
|
(211 053)
|
(206 918)
|
(206 942)
|
(196 538)
|
(187 152)
|
(177 688)
|
(188 218)
|
(189 929)
|
(194 468)
|
(204 067)
|
(188 789)
|
(195 059)
|
(198 602)
|
(200 602)
|
|
| Selling, General & Administrative |
(170 908)
|
(173 703)
|
(154 714)
|
(168 363)
|
(155 303)
|
(145 769)
|
(134 095)
|
(146 127)
|
(152 041)
|
(160 690)
|
(158 381)
|
(170 860)
|
(177 078)
|
(171 811)
|
(163 751)
|
(162 056)
|
(153 506)
|
(145 019)
|
(148 174)
|
(158 440)
|
(163 221)
|
(172 227)
|
(149 666)
|
(161 061)
|
(163 520)
|
(164 162)
|
|
| Research & Development |
(29 593)
|
(30 018)
|
(22 580)
|
(29 257)
|
(28 491)
|
(27 994)
|
(25 443)
|
(27 457)
|
(27 907)
|
(28 708)
|
(28 671)
|
(32 281)
|
(33 974)
|
(35 107)
|
(31 163)
|
(34 241)
|
(33 403)
|
(32 669)
|
(30 241)
|
(31 744)
|
(31 502)
|
(31 840)
|
(29 725)
|
(32 732)
|
(33 816)
|
(35 174)
|
|
| Depreciation & Amortization |
0
|
0
|
(21 371)
|
0
|
0
|
0
|
(14 912)
|
0
|
0
|
0
|
(11 610)
|
0
|
0
|
0
|
(12 028)
|
0
|
0
|
0
|
(9 803)
|
0
|
0
|
0
|
(9 398)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
(241)
|
(243)
|
0
|
0
|
255
|
255
|
0
|
0
|
(1 266)
|
(1 266)
|
(1 266)
|
|
| Operating Income |
144 270
N/A
|
150 123
+4%
|
158 326
+5%
|
131 885
-17%
|
41 954
-68%
|
16 026
-62%
|
34 208
+113%
|
89 135
+161%
|
249 738
+180%
|
377 716
+51%
|
437 310
+16%
|
455 624
+4%
|
435 327
-4%
|
361 537
-17%
|
315 070
-13%
|
280 508
-11%
|
231 567
-17%
|
201 406
-13%
|
174 079
-14%
|
168 976
-3%
|
186 166
+10%
|
194 488
+4%
|
219 722
+13%
|
203 891
-7%
|
196 811
-3%
|
171 895
-13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(72 376)
|
(71 516)
|
(66 598)
|
(72 002)
|
(64 155)
|
(41 911)
|
(31 752)
|
(24 947)
|
(17 258)
|
(24 596)
|
(27 691)
|
(22 465)
|
(37 528)
|
(52 977)
|
(66 257)
|
(77 388)
|
(78 535)
|
(75 398)
|
(67 932)
|
(84 040)
|
(85 761)
|
(85 193)
|
(65 310)
|
(61 607)
|
(61 720)
|
(59 362)
|
|
| Non-Reccuring Items |
0
|
0
|
(42 738)
|
0
|
0
|
0
|
4
|
0
|
111
|
111
|
149
|
0
|
(48)
|
(291)
|
(241)
|
0
|
0
|
255
|
255
|
0
|
0
|
0
|
(1 266)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
7 879
|
211
|
398
|
424
|
(247)
|
(1 027)
|
1 285
|
1 194
|
8 083
|
9 210
|
5 370
|
5 462
|
(27 272)
|
(27 560)
|
(27 383)
|
(27 541)
|
423
|
538
|
2 205
|
2 428
|
954
|
702
|
222
|
1 464
|
|
| Total Other Income |
(10 937)
|
(12 663)
|
(4 596)
|
(39 151)
|
(39 597)
|
(38 159)
|
(1 108)
|
(1 138)
|
21
|
(2 169)
|
(6 052)
|
(8 729)
|
(9 707)
|
(8 549)
|
(8 139)
|
(8 597)
|
(13 309)
|
(19 665)
|
(21 269)
|
(20 812)
|
(19 786)
|
(20 211)
|
(21 135)
|
(29 906)
|
(28 172)
|
(19 284)
|
|
| Pre-Tax Income |
60 958
N/A
|
65 945
+8%
|
52 273
-21%
|
20 944
-60%
|
(61 400)
N/A
|
(63 619)
-4%
|
1 105
N/A
|
62 024
+5 513%
|
233 899
+277%
|
352 256
+51%
|
411 799
+17%
|
433 640
+5%
|
393 414
-9%
|
305 182
-22%
|
213 162
-30%
|
166 963
-22%
|
112 339
-33%
|
79 058
-30%
|
85 556
+8%
|
64 663
-24%
|
82 823
+28%
|
91 511
+10%
|
132 965
+45%
|
113 080
-15%
|
107 141
-5%
|
94 713
-12%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(42 829)
|
(104 541)
|
(105 180)
|
(95 021)
|
(66 577)
|
(820)
|
5 705
|
(9 331)
|
(40 606)
|
(68 798)
|
(81 776)
|
(87 020)
|
(89 519)
|
(74 884)
|
(52 924)
|
(37 494)
|
(26 921)
|
(16 835)
|
(28 909)
|
(31 518)
|
(37 384)
|
(46 559)
|
(54 782)
|
(50 744)
|
(69 522)
|
(62 853)
|
|
| Income from Continuing Operations |
18 129
|
(38 596)
|
(52 907)
|
(74 077)
|
(127 978)
|
(64 440)
|
6 810
|
52 692
|
193 293
|
283 458
|
330 023
|
346 620
|
303 896
|
230 298
|
160 238
|
129 469
|
85 419
|
62 222
|
56 647
|
33 145
|
45 439
|
44 952
|
78 183
|
62 336
|
37 619
|
31 860
|
|
| Income to Minority Interest |
(10 960)
|
(10 196)
|
(17 081)
|
(13 054)
|
(3 667)
|
(2 452)
|
(6 732)
|
(16 394)
|
(46 275)
|
(68 734)
|
(79 326)
|
(82 100)
|
(69 460)
|
(49 221)
|
(34 898)
|
(27 151)
|
(16 601)
|
(12 117)
|
(11 713)
|
(10 437)
|
(15 293)
|
(22 690)
|
(28 346)
|
(30 295)
|
(34 574)
|
(37 504)
|
|
| Net Income (Common) |
7 168
N/A
|
(48 793)
N/A
|
(69 987)
-43%
|
(87 130)
-24%
|
(131 643)
-51%
|
(66 891)
+49%
|
79
N/A
|
36 299
+45 848%
|
147 018
+305%
|
214 725
+46%
|
250 697
+17%
|
264 520
+6%
|
234 435
-11%
|
181 077
-23%
|
125 340
-31%
|
102 318
-18%
|
68 818
-33%
|
50 106
-27%
|
44 934
-10%
|
22 708
-49%
|
30 146
+33%
|
22 262
-26%
|
49 837
+124%
|
32 040
-36%
|
3 045
-90%
|
(5 645)
N/A
|
|
| EPS (Diluted) |
1 792
N/A
|
-9 758.6
N/A
|
-17 496.75
-79%
|
-21 782.5
-24%
|
-32 910.75
-51%
|
-16 722.75
+49%
|
19.75
N/A
|
9 074.75
+45 848%
|
32 904.39
+263%
|
48 058.06
+46%
|
56 109.18
+17%
|
59 202.95
+6%
|
52 469.6
-11%
|
40 527.26
-23%
|
28 052.7
-31%
|
22 899.96
-18%
|
15 402.34
-33%
|
11 214.34
-27%
|
10 056.8
-10%
|
5 082.27
-49%
|
6 747.01
+33%
|
4 982.42
-26%
|
11 154.09
+124%
|
7 177.33
-36%
|
681.44
-91%
|
-1 263.33
N/A
|
|
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