Hyper Corporation Inc. (KOSDAQ:065650)
South Korea · Delayed Price · Currency is KRW 1,742.00
-80.00 (-4.39%)
At close: Feb 13, 2026
Hyper Corporation Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2020 | FY 2019 | FY 2012 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '12 Dec 31, 2012 |
Operating Revenue | 71,487 | 58,463 | 42,885 | 31,415 | 17,413 | 8,833 |
Other Revenue | - | -0 | -0 | - | - | - |
| 71,487 | 58,463 | 42,885 | 31,415 | 17,413 | 8,833 | |
Revenue Growth (YoY) | 30.23% | 36.33% | 36.51% | 80.41% | 97.12% | -33.24% |
Cost of Revenue | 61,794 | 54,087 | 37,560 | 27,160 | 16,593 | 9,178 |
Gross Profit | 9,692 | 4,377 | 5,325 | 4,255 | 819.96 | -345 |
Selling, General & Admin | 14,082 | 8,597 | 5,376 | 5,538 | 2,879 | 1,840 |
Research & Development | 487.93 | 390.95 | 660.79 | 631.39 | - | - |
Amortization of Goodwill & Intangibles | 28.1 | 54.12 | 48.51 | 37.01 | 34.03 | - |
Other Operating Expenses | 41.44 | 33.81 | 16.26 | 6.35 | 0.97 | - |
Operating Expenses | 24,810 | 18,928 | 7,219 | 6,420 | 2,982 | 1,840 |
Operating Income | -15,117 | -14,552 | -1,894 | -2,165 | -2,162 | -2,185 |
Interest Expense | -5,121 | -1,748 | -656.48 | -1,561 | -1.19 | -95.16 |
Interest & Investment Income | 528.16 | 736.23 | 693.56 | 148.34 | 251.15 | 146.45 |
Earnings From Equity Investments | -18,340 | -25,215 | - | - | 1.2 | - |
Currency Exchange Gain (Loss) | 152.43 | 82.45 | 23.32 | -4.9 | -9.56 | - |
Other Non Operating Income (Expenses) | 3,331 | -6,887 | -1,426 | -169.01 | 5.28 | 6.61 |
EBT Excluding Unusual Items | -34,567 | -47,583 | -3,260 | -3,751 | -1,915 | -2,127 |
Gain (Loss) on Sale of Investments | -9,178 | -20,365 | 734.45 | -213.76 | - | - |
Gain (Loss) on Sale of Assets | 69.29 | 14.84 | -14.49 | -48.68 | - | - |
Asset Writedown | -8,511 | -8,568 | - | - | 136 | - |
Other Unusual Items | 5.95 | 5.95 | - | 492.18 | - | - |
Pretax Income | -52,180 | -76,496 | -2,540 | -3,521 | -1,779 | -2,127 |
Income Tax Expense | 47.92 | -1.59 | - | - | - | 21.89 |
Earnings From Continuing Operations | -52,228 | -76,494 | -2,540 | -3,521 | -1,779 | -2,149 |
Earnings From Discontinued Operations | -2,567 | -4,691 | 579.19 | - | - | - |
Net Income to Company | -54,796 | -81,185 | -1,960 | -3,521 | -1,779 | -2,149 |
Minority Interest in Earnings | 290.55 | 827.72 | - | - | - | - |
Net Income | -54,505 | -80,357 | -1,960 | -3,521 | -1,779 | -2,149 |
Net Income to Common | -54,505 | -80,357 | -1,960 | -3,521 | -1,779 | -2,149 |
Shares Outstanding (Basic) | 13 | 11 | 6 | 4 | 4 | 3 |
Shares Outstanding (Diluted) | 13 | 11 | 6 | 4 | 4 | 3 |
Shares Change (YoY) | 47.71% | 75.75% | 40.18% | 18.59% | 20.04% | -2.53% |
EPS (Basic) | -4085.90 | -7421.24 | -318.19 | -801.18 | -480.00 | -696.00 |
EPS (Diluted) | -4085.90 | -7421.24 | -321.99 | -801.18 | -480.00 | -696.00 |
Free Cash Flow | -7,746 | -7,008 | -2,485 | -2,474 | -4,343 | -1,338 |
Free Cash Flow Per Share | -580.67 | -647.18 | -403.33 | -562.88 | -1171.96 | -433.32 |
Gross Margin | 13.56% | 7.49% | 12.42% | 13.54% | 4.71% | -3.91% |
Operating Margin | -21.15% | -24.89% | -4.42% | -6.89% | -12.41% | -24.73% |
Profit Margin | -76.24% | -137.45% | -4.57% | -11.21% | -10.22% | -24.32% |
Free Cash Flow Margin | -10.84% | -11.99% | -5.79% | -7.88% | -24.94% | -15.14% |
EBITDA | -12,293 | -11,737 | -995.76 | -1,870 | -2,110 | -2,090 |
EBITDA Margin | -17.20% | -20.08% | -2.32% | -5.95% | -12.12% | -23.66% |
D&A For EBITDA | 2,824 | 2,815 | 898.06 | 294.32 | 51.77 | 95.09 |
EBIT | -15,117 | -14,552 | -1,894 | -2,165 | -2,162 | -2,185 |
EBIT Margin | -21.15% | -24.89% | -4.42% | -6.89% | -12.41% | -24.73% |
Advertising Expenses | - | 1,059 | 1,554 | 1,148 | 713.76 | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.