HD Hyundai Marine Solution Co Ltd
KRX:443060
Income Statement
Earnings Waterfall
HD Hyundai Marine Solution Co Ltd
Income Statement
HD Hyundai Marine Solution Co Ltd
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
4 222
|
4 547
|
2 730
|
0
|
0
|
|
| Revenue |
1 282 086
N/A
|
1 745 459
+36%
|
1 848 087
+6%
|
1 877 954
+2%
|
1 929 868
+3%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(1 010 197)
|
(1 383 283)
|
(1 450 405)
|
(1 465 351)
|
(1 504 402)
|
|
| Gross Profit |
271 889
N/A
|
362 176
+33%
|
397 683
+10%
|
412 603
+4%
|
425 466
+3%
|
|
| Operating Income | ||||||
| Operating Expenses |
(66 038)
|
(90 446)
|
(94 428)
|
(97 323)
|
(99 974)
|
|
| Selling, General & Administrative |
(55 291)
|
(74 881)
|
(77 807)
|
(79 663)
|
(81 591)
|
|
| Research & Development |
(3 673)
|
(5 915)
|
(6 520)
|
(7 311)
|
(7 121)
|
|
| Depreciation & Amortization |
(6 857)
|
(9 256)
|
(9 682)
|
(9 869)
|
(9 830)
|
|
| Other Operating Expenses |
(217)
|
(395)
|
(418)
|
(480)
|
(1 432)
|
|
| Operating Income |
205 851
N/A
|
271 730
+32%
|
303 255
+12%
|
315 279
+4%
|
325 492
+3%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
7 274
|
28 060
|
23 964
|
4 000
|
21 094
|
|
| Gain/Loss on Disposition of Assets |
(14)
|
(105)
|
176
|
195
|
265
|
|
| Total Other Income |
(2 506)
|
(2 764)
|
(2 944)
|
(3 686)
|
(3 431)
|
|
| Pre-Tax Income |
210 605
N/A
|
296 921
+41%
|
324 452
+9%
|
315 789
-3%
|
343 420
+9%
|
|
| Net Income | ||||||
| Tax Provision |
(51 071)
|
(68 980)
|
(77 518)
|
(72 538)
|
(78 947)
|
|
| Income from Continuing Operations |
159 534
|
227 940
|
246 933
|
243 251
|
264 474
|
|
| Net Income (Common) |
159 534
N/A
|
227 940
+43%
|
246 933
+8%
|
243 251
-1%
|
264 474
+9%
|
|
| EPS (Diluted) |
3 589.05
N/A
|
5 304.05
+48%
|
5 507.95
+4%
|
5 426.17
-1%
|
5 899.58
+9%
|
|