Hyundai HT Co,Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014
Operating Revenue	127,335	117,355	87,832	78,671	73,274
Revenue	127,335	117,355	87,832	78,671	73,274
Revenue Growth (YoY)	8.50%	33.61%	11.64%	7.37%	56.21%
Cost of Revenue	96,752	90,245	68,603	61,889	59,257
Gross Profit	30,583	27,110	19,229	16,783	14,017
Selling, General & Admin	10,244	9,265	8,327	7,937	8,199
Research & Development	-	-	-	-	319.43
Amortization of Goodwill & Intangibles	49.4	44.5	56.41	30.9	27.18
Operating Expenses	10,485	9,481	8,554	8,137	8,734
Operating Income	20,098	17,629	10,675	8,645	5,283
Interest Expense	-	-1.68	-3.11	-3.76	-9.61
Interest & Investment Income	959.45	606.63	265.27	204.14	232.81
Currency Exchange Gain (Loss)	19.18	-23.16	-8	-12.4	29.61
Other Non Operating Income (Expenses)	38.97	11.6	3.17	40.29	65.68
EBT Excluding Unusual Items	21,116	18,223	10,932	8,873	5,601
Gain (Loss) on Sale of Investments	22.44	-3.49	544.14	-14.16	-37.4
Gain (Loss) on Sale of Assets	4.55	-0.04	5.62	-	-
Asset Writedown	-276.13	-	-	-	-
Pretax Income	20,867	18,219	11,482	8,859	5,564
Income Tax Expense	3,818	2,936	964.81	77.75	-
Earnings From Continuing Operations	17,049	15,284	10,517	8,782	5,564
Minority Interest in Earnings	-1.05	0.46	2.04	-1.51	-0.81
Net Income	17,048	15,284	10,519	8,780	5,563
Net Income to Common	17,048	15,284	10,519	8,780	5,563
Net Income Growth	11.54%	45.29%	19.81%	57.82%	-
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
Shares Change (YoY)	-0.00%	0.03%	-0.03%	-0.01%	1.25%
EPS (Basic)	1976.59	1772.00	1220.00	1018.00	645.00
EPS (Diluted)	1976.59	1772.00	1220.00	1018.00	645.00
EPS Growth	11.55%	45.25%	19.84%	57.83%	-
Free Cash Flow	26,270	14,019	6,236	5,575	8,256
Free Cash Flow Per Share	3045.85	1625.39	723.23	646.41	957.17
Gross Margin	24.02%	23.10%	21.89%	21.33%	19.13%
Operating Margin	15.78%	15.02%	12.15%	10.99%	7.21%
Profit Margin	13.39%	13.02%	11.98%	11.16%	7.59%
Free Cash Flow Margin	20.63%	11.95%	7.10%	7.09%	11.27%
EBITDA	20,985	18,133	11,035	9,069	5,694
EBITDA Margin	16.48%	15.45%	12.56%	11.53%	7.77%
D&A For EBITDA	886.43	503.78	360.17	424.11	411.27
EBIT	20,098	17,629	10,675	8,645	5,283
EBIT Margin	15.78%	15.02%	12.15%	10.99%	7.21%
Effective Tax Rate	18.30%	16.11%	8.40%	0.88%	-
Advertising Expenses	598.91	437.67	365.47	340.6	364.61

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.