HyosungONBCo.,Ltd (KOSDAQ:097870)
South Korea · Delayed Price · Currency is KRW 4,350.00
0.00 (0.00%)
Oct 8, 2026, 3:30 PM KST
HyosungONBCo.,Ltd Income Statement
Financials in millions KRW. Fiscal year is July - June.
Millions KRW. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 21,974 | 24,387 | 28,058 | 29,661 | 34,026 |
Other Revenue | - | -0 | -0 | -0 | -0 |
| 21,974 | 24,387 | 28,058 | 29,661 | 34,026 | |
Revenue Growth | -9.90% | -13.08% | -5.40% | -12.83% | 12.88% |
Cost of Revenue | 12,443 | 13,697 | 16,030 | 19,130 | 20,288 |
Gross Profit | 9,531 | 10,690 | 12,028 | 10,530 | 13,738 |
Selling, General & Admin | 6,261 | 6,940 | 7,632 | 8,071 | 8,090 |
Research & Development | 199.21 | 270.49 | 292.94 | 301.14 | 385.37 |
Amortization of Goodwill & Intangibles | 0.19 | 0.31 | 0.86 | 225.12 | 225.55 |
Other Operating Expenses | 32.28 | 35.51 | 41.94 | 112.94 | 438.27 |
Operating Expenses | 7,472 | 8,903 | 7,978 | 9,811 | 9,487 |
Operating Income | 2,059 | 1,787 | 4,051 | 719.54 | 4,252 |
Interest Expense | -448.85 | -428.03 | -557.37 | -387.75 | -84.22 |
Interest & Investment Income | 1,457 | 1,738 | 1,875 | 1,396 | 731.53 |
Currency Exchange Gain (Loss) | -837.02 | 370.6 | -373.28 | -42.55 | -316.6 |
Other Non Operating Income (Expenses) | 71.69 | 445.51 | 72.53 | 58.18 | 109.37 |
EBT Excluding Unusual Items | 2,302 | 3,913 | 5,067 | 1,743 | 4,692 |
Gain (Loss) on Sale of Investments | -1,194 | -454.01 | 493.71 | -40.03 | - |
Gain (Loss) on Sale of Assets | 27.45 | 29.09 | 20.82 | 22.18 | -230.74 |
Asset Writedown | - | - | - | - | -381.04 |
Pretax Income | 1,135 | 3,488 | 5,582 | 1,725 | 4,080 |
Income Tax Expense | 277.9 | 593.68 | 1,062 | 490.97 | 248.95 |
Earnings From Continuing Operations | 856.97 | 2,894 | 4,520 | 1,234 | 3,831 |
Minority Interest in Earnings | -11.36 | -82.03 | -27.98 | 31.33 | 23.86 |
Net Income | 845.6 | 2,812 | 4,492 | 1,266 | 3,855 |
Net Income to Common | 845.6 | 2,812 | 4,492 | 1,266 | 3,855 |
Net Income Growth | -69.93% | -37.39% | 254.93% | -67.17% | 62.25% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 |
Shares Change | -0.58% | -3.10% | - | -1.47% | 7.21% |
EPS (Basic) | 107.17 | 354.38 | 548.44 | 154.52 | 463.79 |
EPS (Diluted) | 107.17 | 354.38 | 548.44 | 154.52 | 463.79 |
EPS Growth | -69.76% | -35.38% | 254.93% | -66.68% | 51.34% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 3,374 | 8,193 | 180.6 | 2,220 | 3,991 |
Free Cash Flow Per Share | 427.65 | 1032.32 | 22.05 | 271.02 | 480.14 |
Gross Margin | 43.38% | 43.84% | 42.87% | 35.50% | 40.38% |
Operating Margin | 9.37% | 7.33% | 14.44% | 2.43% | 12.50% |
Profit Margin | 3.85% | 11.53% | 16.01% | 4.27% | 11.33% |
Free Cash Flow Margin | 15.35% | 33.60% | 0.64% | 7.48% | 11.73% |
EBITDA | 3,158 | 2,958 | 5,331 | 2,179 | 5,501 |
EBITDA Margin | 14.37% | 12.13% | 19.00% | 7.35% | 16.17% |
D&A For EBITDA | 1,099 | 1,171 | 1,280 | 1,459 | 1,249 |
EBIT | 2,059 | 1,787 | 4,051 | 719.54 | 4,252 |
EBIT Margin | 9.37% | 7.33% | 14.44% | 2.43% | 12.50% |
Effective Tax Rate | 24.49% | 17.02% | 19.02% | 28.46% | 6.10% |
Advertising Expenses | 35.63 | 41.25 | 45.42 | 48.99 | 38.34 |