Hyper Corporation Inc. (KOSDAQ:065650)
South Korea · Delayed Price · Currency is KRW 4,220.00
+390.00 (10.18%)
At close: Apr 30, 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 2025 | FY 2024 | FY 2023 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
Operating Revenue | 80,768 | 76,187 | 57,699 | 42,885 | 31,415 | 17,413 |
Other Revenue | - | - | -0 | -0 | - | - |
| 80,768 | 76,187 | 57,699 | 42,885 | 31,415 | 17,413 | |
Revenue Growth (YoY) | 30.11% | 32.04% | 34.54% | 36.51% | 80.41% | 97.12% |
Cost of Revenue | 67,352 | 64,204 | 52,595 | 37,560 | 27,160 | 16,593 |
Gross Profit | 13,416 | 11,983 | 5,105 | 5,325 | 4,255 | 819.96 |
Selling, General & Admin | 13,415 | 13,787 | 7,091 | 5,376 | 5,538 | 2,879 |
Research & Development | 321.61 | 436.53 | 390.95 | 660.79 | 631.39 | - |
Amortization of Goodwill & Intangibles | 14.91 | 18.09 | 54.12 | 48.51 | 37.01 | 34.03 |
Other Operating Expenses | 163.42 | 30.38 | 22.03 | 16.26 | 6.35 | 0.97 |
Operating Expenses | 19,360 | 19,822 | 16,859 | 7,219 | 6,420 | 2,982 |
Operating Income | -5,944 | -7,840 | -11,754 | -1,894 | -2,165 | -2,162 |
Interest Expense | -7,452 | -6,838 | -1,744 | -656.48 | -1,561 | -1.19 |
Interest & Investment Income | 320.01 | 384.45 | 720.51 | 693.56 | 148.34 | 251.15 |
Earnings From Equity Investments | 10,229 | 9,706 | -14,666 | - | - | 1.2 |
Currency Exchange Gain (Loss) | 142.8 | 114.46 | 82.45 | 23.32 | -4.9 | -9.56 |
Other Non Operating Income (Expenses) | -1,139 | 3,052 | -6,949 | -1,426 | -169.01 | 5.28 |
EBT Excluding Unusual Items | -3,843 | -1,420 | -34,310 | -3,260 | -3,751 | -1,915 |
Gain (Loss) on Sale of Investments | -873.69 | -491.53 | -17,120 | 734.45 | -213.76 | - |
Gain (Loss) on Sale of Assets | 420.43 | 399.35 | 14.74 | -14.49 | -48.68 | - |
Asset Writedown | -2,317 | -2,317 | -8,568 | - | - | 136 |
Other Unusual Items | 3,452 | 4,008 | 5.95 | - | 492.18 | - |
Pretax Income | -3,162 | 179.1 | -59,977 | -2,540 | -3,521 | -1,779 |
Income Tax Expense | 519.41 | 519.41 | -1.59 | - | - | - |
Earnings From Continuing Operations | -3,681 | -340.31 | -59,976 | -2,540 | -3,521 | -1,779 |
Earnings From Discontinued Operations | 87.95 | -416.06 | -21,209 | 579.19 | - | - |
Net Income to Company | -3,593 | -756.37 | -81,185 | -1,960 | -3,521 | -1,779 |
Minority Interest in Earnings | 556.98 | 440.74 | 827.72 | - | - | - |
Net Income | -3,036 | -315.64 | -80,357 | -1,960 | -3,521 | -1,779 |
Net Income to Common | -3,036 | -315.64 | -80,357 | -1,960 | -3,521 | -1,779 |
Shares Outstanding (Basic) | 8 | 7 | 5 | 3 | 2 | 2 |
Shares Outstanding (Diluted) | 8 | 9 | 5 | 3 | 2 | 2 |
Shares Change (YoY) | 21.71% | 58.55% | 75.75% | 40.18% | 18.59% | 20.04% |
EPS (Basic) | -401.22 | -47.34 | -14842.48 | -636.38 | -1602.37 | -960.00 |
EPS (Diluted) | -401.22 | -36.77 | -14842.48 | -643.98 | -1602.37 | -960.00 |
Free Cash Flow | -8,698 | -8,852 | -7,008 | -2,485 | -2,474 | -4,343 |
Free Cash Flow Per Share | -1149.45 | -1031.21 | -1294.36 | -806.66 | -1125.75 | -2343.92 |
Gross Margin | 16.61% | 15.73% | 8.85% | 12.42% | 13.54% | 4.71% |
Operating Margin | -7.36% | -10.29% | -20.37% | -4.42% | -6.89% | -12.41% |
Profit Margin | -3.76% | -0.41% | -139.27% | -4.57% | -11.21% | -10.22% |
Free Cash Flow Margin | -10.77% | -11.62% | -12.14% | -5.79% | -7.88% | -24.94% |
EBITDA | -3,545 | -5,545 | -8,939 | -995.76 | -1,870 | -2,110 |
EBITDA Margin | -4.39% | -7.28% | -15.49% | -2.32% | -5.95% | -12.12% |
D&A For EBITDA | 2,398 | 2,294 | 2,815 | 898.06 | 294.32 | 51.77 |
EBIT | -5,944 | -7,840 | -11,754 | -1,894 | -2,165 | -2,162 |
EBIT Margin | -7.36% | -10.29% | -20.37% | -4.42% | -6.89% | -12.41% |
Effective Tax Rate | - | 290.02% | - | - | - | - |
Advertising Expenses | - | 358.65 | 939.25 | 1,554 | 1,148 | 713.76 |