Hyundai HT Co,Ltd. (KOSDAQ:039010)
South Korea · Delayed Price · Currency is KRW 11,200
+330 (3.04%)
At close: Jun 10, 2026
Hyundai HT Co,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 |
Operating Revenue | 143,935 | 153,333 | 168,907 | 127,335 | 117,355 | 87,832 |
Other Revenue | -0 | -0 | -0 | - | - | - |
| 143,935 | 153,333 | 168,907 | 127,335 | 117,355 | 87,832 | |
Revenue Growth (YoY) | 13.04% | -9.22% | 32.65% | 8.50% | 33.61% | 11.64% |
Cost of Revenue | 113,618 | 120,959 | 134,696 | 96,752 | 90,245 | 68,603 |
Gross Profit | 30,317 | 32,374 | 34,211 | 30,583 | 27,110 | 19,229 |
Selling, General & Admin | 17,884 | 16,674 | 15,234 | 10,244 | 9,265 | 8,327 |
Research & Development | 7,930 | 7,781 | 6,654 | - | - | - |
Amortization of Goodwill & Intangibles | 119.16 | 99.79 | 282.94 | 49.4 | 44.5 | 56.41 |
Operating Expenses | 27,023 | 25,359 | 23,155 | 10,485 | 9,481 | 8,554 |
Operating Income | 3,294 | 7,015 | 11,056 | 20,098 | 17,629 | 10,675 |
Interest Expense | -84.99 | -58.72 | -17.14 | - | -1.68 | -3.11 |
Interest & Investment Income | 1,299 | 727.53 | 725.05 | 959.45 | 606.63 | 265.27 |
Currency Exchange Gain (Loss) | 135.65 | 170.72 | -71.12 | 19.18 | -23.16 | -8 |
Other Non Operating Income (Expenses) | 123.07 | 90.29 | 46.68 | 38.97 | 11.6 | 3.17 |
EBT Excluding Unusual Items | 4,767 | 7,945 | 11,739 | 21,116 | 18,223 | 10,932 |
Gain (Loss) on Sale of Investments | 4,116 | 5,082 | 5,647 | 22.44 | -3.49 | 544.14 |
Gain (Loss) on Sale of Assets | 23.8 | 23.8 | 0.45 | 4.55 | -0.04 | 5.62 |
Asset Writedown | -98.43 | -98.43 | -16.36 | -276.13 | - | - |
Pretax Income | 8,808 | 12,952 | 17,370 | 20,867 | 18,219 | 11,482 |
Income Tax Expense | 1,642 | 2,329 | 3,437 | 3,818 | 2,936 | 964.81 |
Earnings From Continuing Operations | 7,165 | 10,623 | 13,934 | 17,049 | 15,284 | 10,517 |
Minority Interest in Earnings | - | - | - | -1.05 | 0.46 | 2.04 |
Net Income | 7,165 | 10,623 | 13,934 | 17,048 | 15,284 | 10,519 |
Net Income to Common | 7,165 | 10,623 | 13,934 | 17,048 | 15,284 | 10,519 |
Net Income Growth | -57.97% | -23.76% | -18.27% | 11.54% | 45.29% | 19.81% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 9 | 9 | 9 |
Shares Change (YoY) | -10.01% | -0.03% | -9.90% | -0.00% | 0.03% | -0.03% |
EPS (Basic) | 923.17 | 1367.36 | 1793.00 | 1976.59 | 1772.00 | 1220.00 |
EPS (Diluted) | 923.17 | 1367.36 | 1793.00 | 1976.59 | 1772.00 | 1220.00 |
EPS Growth | -53.30% | -23.74% | -9.29% | 11.55% | 45.25% | 19.84% |
Free Cash Flow | -4,306 | -6,391 | 4,524 | 26,270 | 14,019 | 6,236 |
Free Cash Flow Per Share | -554.80 | -822.67 | 582.14 | 3045.85 | 1625.39 | 723.23 |
Gross Margin | 21.06% | 21.11% | 20.25% | 24.02% | 23.10% | 21.89% |
Operating Margin | 2.29% | 4.58% | 6.55% | 15.78% | 15.02% | 12.15% |
Profit Margin | 4.98% | 6.93% | 8.25% | 13.39% | 13.02% | 11.98% |
Free Cash Flow Margin | -2.99% | -4.17% | 2.68% | 20.63% | 11.95% | 7.10% |
EBITDA | 6,333 | 9,810 | 13,197 | 20,985 | 18,133 | 11,035 |
EBITDA Margin | 4.40% | 6.40% | 7.81% | 16.48% | 15.45% | 12.56% |
D&A For EBITDA | 3,038 | 2,795 | 2,141 | 886.43 | 503.78 | 360.17 |
EBIT | 3,294 | 7,015 | 11,056 | 20,098 | 17,629 | 10,675 |
EBIT Margin | 2.29% | 4.58% | 6.55% | 15.78% | 15.02% | 12.15% |
Effective Tax Rate | 18.64% | 17.98% | 19.78% | 18.30% | 16.11% | 8.40% |
Advertising Expenses | - | 708.12 | 907.47 | 598.91 | 437.67 | 365.47 |