H
Hyundai Energy Solutions Co Ltd
KRX:322000
Hyundai Energy Solutions Co Ltd
KRX:322000
Price:
80 000
KRW
-0.12%
Market Closed
Market Cap:
₩896B
Income Statement
Earnings Waterfall
Hyundai Energy Solutions Co Ltd
Hyundai Energy Solutions Co Ltd
Income Statement
Hyundai Energy Solutions Co Ltd
Hyundai Energy Solutions Co Ltd
Currency: KRW
| Jun-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 |
0
|
323
|
184
|
434
|
594
|
844
|
969
|
1 099
|
1 400
|
1 554
|
1 537
|
1 644
|
1 578
|
1 828
|
2 362
|
2 742
|
3 151
|
3 312
|
2 888
|
2 316
|
1 719
|
1 062
|
0
|
0
|
0
|
|
| Revenue |
195 508
N/A
|
446 103
+128%
|
481 621
+8%
|
468 204
-3%
|
546 692
+17%
|
394 397
-28%
|
375 691
-5%
|
413 211
+10%
|
484 387
+17%
|
593 164
+22%
|
679 157
+14%
|
796 882
+17%
|
915 550
+15%
|
984 812
+8%
|
949 537
-4%
|
836 535
-12%
|
709 132
-15%
|
546 120
-23%
|
502 897
-8%
|
464 607
-8%
|
424 319
-9%
|
422 371
0%
|
410 034
-3%
|
430 986
+5%
|
451 392
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(170 654)
|
(380 974)
|
(404 616)
|
(396 343)
|
(461 625)
|
(341 476)
|
(331 319)
|
(361 837)
|
(429 186)
|
(517 265)
|
(584 618)
|
(675 601)
|
(755 441)
|
(799 543)
|
(771 061)
|
(684 539)
|
(595 944)
|
(482 949)
|
(465 958)
|
(427 305)
|
(389 587)
|
(374 970)
|
(350 330)
|
(361 491)
|
(363 619)
|
|
| Gross Profit |
24 854
N/A
|
65 129
+162%
|
77 004
+18%
|
71 860
-7%
|
85 066
+18%
|
52 921
-38%
|
44 372
-16%
|
51 374
+16%
|
55 202
+7%
|
75 898
+37%
|
94 539
+25%
|
121 281
+28%
|
160 109
+32%
|
185 269
+16%
|
178 477
-4%
|
151 995
-15%
|
113 189
-26%
|
63 171
-44%
|
36 940
-42%
|
37 302
+1%
|
34 732
-7%
|
47 401
+36%
|
59 703
+26%
|
69 495
+16%
|
87 773
+26%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(14 487)
|
(43 069)
|
(56 791)
|
(58 238)
|
(66 930)
|
(44 140)
|
(38 546)
|
(44 247)
|
(53 174)
|
(66 403)
|
(78 878)
|
(84 752)
|
(92 677)
|
(95 103)
|
(87 997)
|
(77 383)
|
(62 428)
|
(45 628)
|
(58 080)
|
(58 441)
|
(58 915)
|
(43 899)
|
(44 996)
|
(47 631)
|
(54 424)
|
|
| Selling, General & Administrative |
(12 935)
|
(37 538)
|
(48 466)
|
(49 773)
|
(57 427)
|
(40 654)
|
(33 229)
|
(38 983)
|
(47 623)
|
(61 329)
|
(74 261)
|
(80 188)
|
(88 173)
|
(86 719)
|
(79 221)
|
(68 835)
|
(54 114)
|
(41 725)
|
(38 490)
|
(38 610)
|
(38 961)
|
(41 244)
|
(41 460)
|
(43 728)
|
(49 920)
|
|
| Research & Development |
(295)
|
(350)
|
(125)
|
(799)
|
(1 585)
|
(2 554)
|
(2 334)
|
(1 960)
|
(1 465)
|
(1 193)
|
(1 524)
|
(1 591)
|
(1 856)
|
(2 762)
|
(2 861)
|
(3 109)
|
(3 057)
|
(2 446)
|
(2 073)
|
(1 727)
|
(1 604)
|
(1 384)
|
(1 974)
|
(2 344)
|
(2 772)
|
|
| Depreciation & Amortization |
(299)
|
(585)
|
(573)
|
(706)
|
(957)
|
(881)
|
(978)
|
(1 019)
|
(1 073)
|
(1 217)
|
(1 310)
|
(1 331)
|
(1 311)
|
(1 287)
|
(1 273)
|
(1 279)
|
(1 348)
|
(1 466)
|
(1 600)
|
(1 750)
|
(1 892)
|
(1 942)
|
(1 990)
|
(1 996)
|
(1 982)
|
|
| Other Operating Expenses |
(956)
|
(4 597)
|
(7 627)
|
(6 960)
|
(6 961)
|
(51)
|
(2 006)
|
(2 285)
|
(3 013)
|
(2 664)
|
(1 783)
|
(1 642)
|
(1 337)
|
(4 335)
|
(4 643)
|
(4 160)
|
(3 909)
|
9
|
(15 916)
|
(16 354)
|
(16 459)
|
671
|
428
|
437
|
250
|
|
| Operating Income |
10 367
N/A
|
22 060
+113%
|
20 213
-8%
|
13 623
-33%
|
18 137
+33%
|
8 780
-52%
|
5 828
-34%
|
7 128
+22%
|
2 029
-72%
|
9 495
+368%
|
15 661
+65%
|
36 529
+133%
|
67 432
+85%
|
90 166
+34%
|
90 479
+0%
|
74 613
-18%
|
50 761
-32%
|
17 543
-65%
|
(21 140)
N/A
|
(21 139)
+0%
|
(24 183)
-14%
|
3 503
N/A
|
14 707
+320%
|
21 864
+49%
|
33 349
+53%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
50
|
(180)
|
(726)
|
(374)
|
116
|
2 101
|
155
|
(367)
|
(7 163)
|
(9 994)
|
(10 916)
|
(14 170)
|
(18 570)
|
(11 626)
|
(10 975)
|
(8 365)
|
1 844
|
(3 422)
|
(682)
|
1 032
|
331
|
5 879
|
7 075
|
6 697
|
9 089
|
|
| Non-Reccuring Items |
(60)
|
(3 381)
|
0
|
0
|
0
|
(874)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16 395)
|
0
|
0
|
0
|
0
|
0
|
232
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(490)
|
(425)
|
0
|
(18 720)
|
(20 997)
|
0
|
(21 087)
|
(2 838)
|
(2 128)
|
0
|
(2 716)
|
(2 963)
|
(2 544)
|
(2 543)
|
(1 930)
|
(1 888)
|
(251)
|
(11 682)
|
(11 713)
|
(11 414)
|
(11 386)
|
120
|
152
|
103
|
|
| Total Other Income |
(649)
|
(1 758)
|
(1 805)
|
(2 027)
|
(1 852)
|
(918)
|
(21 829)
|
(852)
|
(896)
|
(3 771)
|
(5 722)
|
(3 714)
|
(3 843)
|
(1 053)
|
(1 386)
|
(1 503)
|
(1 180)
|
(913)
|
(961)
|
(553)
|
(599)
|
(549)
|
(317)
|
(473)
|
(604)
|
|
| Pre-Tax Income |
9 708
N/A
|
16 251
+67%
|
17 257
+6%
|
11 222
-35%
|
(2 320)
N/A
|
(11 907)
-413%
|
(15 846)
-33%
|
(15 180)
+4%
|
(8 869)
+42%
|
(6 398)
+28%
|
(977)
+85%
|
15 928
N/A
|
42 056
+164%
|
74 943
+78%
|
75 575
+1%
|
62 815
-17%
|
49 536
-21%
|
(3 438)
N/A
|
(34 465)
-902%
|
(32 372)
+6%
|
(35 864)
-11%
|
(2 552)
+93%
|
21 586
N/A
|
28 473
+32%
|
41 937
+47%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
156
|
7 297
|
7 747
|
6 747
|
14 091
|
18 131
|
18 822
|
19 415
|
11 484
|
(258)
|
191
|
(3 078)
|
(6 835)
|
(14 333)
|
(16 483)
|
(14 696)
|
(10 777)
|
574
|
8 127
|
11 137
|
10 172
|
2 667
|
(3 152)
|
(8 989)
|
(11 219)
|
|
| Income from Continuing Operations |
9 864
|
23 547
|
25 004
|
17 969
|
11 771
|
6 224
|
2 977
|
4 235
|
2 615
|
(6 656)
|
(786)
|
12 850
|
35 221
|
60 610
|
59 092
|
48 119
|
38 759
|
(2 864)
|
(26 338)
|
(21 235)
|
(25 692)
|
114
|
18 434
|
19 484
|
30 718
|
|
| Net Income (Common) |
9 864
N/A
|
23 547
+139%
|
25 004
+6%
|
17 969
-28%
|
11 771
-34%
|
6 224
-47%
|
2 977
-52%
|
4 235
+42%
|
2 615
-38%
|
(6 656)
N/A
|
(786)
+88%
|
12 850
N/A
|
35 221
+174%
|
60 610
+72%
|
59 092
-3%
|
48 119
-19%
|
38 759
-19%
|
(2 864)
N/A
|
(26 338)
-820%
|
(21 235)
+19%
|
(25 692)
-21%
|
114
N/A
|
18 434
+16 037%
|
19 484
+6%
|
30 718
+58%
|
|
| EPS (Diluted) |
1 233
N/A
|
2 943.37
+139%
|
2 273.09
-23%
|
1 633.54
-28%
|
1 070.09
-34%
|
565.81
-47%
|
265.76
-53%
|
378.1
+42%
|
233.51
-38%
|
-594.25
N/A
|
-70.18
+88%
|
1 147.34
N/A
|
3 144.76
+174%
|
5 411.62
+72%
|
5 276.08
-3%
|
4 296.34
-19%
|
3 460.64
-19%
|
-255.7
N/A
|
-2 351.62
-820%
|
-1 896.02
+19%
|
-2 293.94
-21%
|
10.2
N/A
|
1 649.83
+16 075%
|
1 739.67
+5%
|
2 742.71
+58%
|
|
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