Hyundai Ezwel Co.,Ltd. (KOSDAQ:090850)
South Korea · Delayed Price · Currency is KRW 5,110.00
+115.00 (2.30%)
At close: Aug 24, 2026
Hyundai Ezwel 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 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 146,046 | 142,649 | 131,056 | 117,952 | 112,460 | 96,522 |
| 146,046 | 142,649 | 131,056 | 117,952 | 112,460 | 96,522 | |
Revenue Growth | 6.97% | 8.85% | 11.11% | 4.88% | 16.51% | 10.71% |
Cost of Revenue | 70.94 | 68.2 | 75.49 | 80.69 | 59.38 | 45,400 |
Gross Profit | 145,975 | 142,581 | 130,981 | 117,871 | 112,401 | 51,122 |
Selling, General & Admin | 117,346 | 113,749 | 106,133 | 94,455 | 89,527 | 31,823 |
Research & Development | - | - | - | - | - | 492.18 |
Amortization of Goodwill & Intangibles | 2,290 | 1,394 | 1,508 | 1,752 | 1,281 | 1,117 |
Other Operating Expenses | 1,356 | 1,301 | 1,236 | 1,191 | 1,263 | 959.25 |
Operating Expenses | 122,937 | 118,383 | 110,737 | 99,530 | 93,887 | 35,190 |
Operating Income | 23,038 | 24,197 | 20,244 | 18,341 | 18,514 | 15,933 |
Interest Expense | -572.84 | -572.84 | -782.75 | -1,133 | -252.77 | -7.83 |
Interest & Investment Income | 3,511 | 3,511 | 4,008 | 3,461 | 1,756 | 546.37 |
Earnings From Equity Investments | - | - | -221.88 | - | - | - |
Currency Exchange Gain (Loss) | -0.81 | -0.81 | 2.12 | 4.47 | 3.31 | 73.2 |
Other Non Operating Income (Expenses) | 352.76 | 702.24 | 535.43 | 485.57 | -4.64 | 191.01 |
EBT Excluding Unusual Items | 26,327 | 27,837 | 23,784 | 21,159 | 20,016 | 16,735 |
Impairment of Goodwill | - | - | -6,326 | -16,001 | - | - |
Gain (Loss) on Sale of Investments | -275.56 | -275.56 | -176.51 | -213.46 | 383.67 | -380.23 |
Gain (Loss) on Sale of Assets | -12.57 | -12.57 | -17.57 | -25.67 | -83.44 | -569.18 |
Pretax Income | 26,039 | 27,549 | 17,264 | 4,919 | 20,316 | 15,786 |
Income Tax Expense | 3,590 | 3,549 | 5,341 | 5,451 | 5,148 | 5,284 |
Earnings From Continuing Operations | 22,450 | 23,999 | 11,923 | -532.19 | 15,168 | 10,502 |
Earnings From Discontinued Operations | - | - | - | - | - | 4,892 |
Net Income to Company | 22,450 | 23,999 | 11,923 | -532.19 | 15,168 | 15,394 |
Net Income | 22,450 | 23,999 | 11,923 | -532.19 | 15,168 | 15,394 |
Net Income to Common | 22,450 | 23,999 | 11,923 | -532.19 | 15,168 | 15,394 |
Net Income Growth | 76.99% | 101.29% | - | - | -1.47% | 62.32% |
Shares Outstanding (Basic) | 23 | 23 | 24 | 24 | 24 | 24 |
Shares Outstanding (Diluted) | 23 | 23 | 24 | 24 | 24 | 24 |
Shares Change | -3.75% | -2.37% | 0.02% | - | - | 2.74% |
EPS (Basic) | 981.80 | 1035.00 | 502.00 | -22.41 | 638.73 | 648.25 |
EPS (Diluted) | 981.80 | 1035.00 | 502.00 | -22.41 | 638.73 | 648.25 |
EPS Growth | 83.88% | 106.17% | - | - | -1.47% | 56.35% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 19,079 | 23,805 | 30,667 | 10,981 | 22,384 | 18,866 |
Free Cash Flow Per Share | 834.38 | 1026.61 | 1291.19 | 462.41 | 942.64 | 794.49 |
Gross Margin | 99.95% | 99.95% | 99.94% | 99.93% | 99.95% | 52.96% |
Operating Margin | 15.77% | 16.96% | 15.45% | 15.55% | 16.46% | 16.51% |
Profit Margin | 15.37% | 16.82% | 9.10% | -0.45% | 13.49% | 15.95% |
Free Cash Flow Margin | 13.06% | 16.69% | 23.40% | 9.31% | 19.90% | 19.55% |
EBITDA | 27,118 | 27,373 | 23,532 | 21,851 | 20,990 | 17,791 |
EBITDA Margin | 18.57% | 19.19% | 17.95% | 18.53% | 18.67% | 18.43% |
D&A For EBITDA | 4,080 | 3,175 | 3,288 | 3,510 | 2,476 | 1,859 |
EBIT | 23,038 | 24,197 | 20,244 | 18,341 | 18,514 | 15,933 |
EBIT Margin | 15.77% | 16.96% | 15.45% | 15.55% | 16.46% | 16.51% |
Effective Tax Rate | 13.79% | 12.88% | 30.94% | 110.82% | 25.34% | 33.47% |
Advertising Expenses | - | 1,995 | 2,144 | 1,808 | 1,009 | 511.31 |