HyosungONBCo.,Ltd (KOSDAQ:097870)
South Korea · Delayed Price · Currency is KRW 4,500.00
-65.00 (-1.42%)
Aug 25, 2026, 10:17 AM KST
HyosungONBCo.,Ltd Income Statement
Financials in millions KRW. Fiscal year is July - June.
Millions KRW. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Operating Revenue | 20,876 | 24,387 | 28,058 | 29,661 | 34,026 | 30,144 |
Other Revenue | -0 | -0 | -0 | -0 | -0 | -0 |
| 20,876 | 24,387 | 28,058 | 29,661 | 34,026 | 30,144 | |
Revenue Growth | -20.50% | -13.08% | -5.40% | -12.83% | 12.88% | 2.90% |
Cost of Revenue | 11,590 | 13,697 | 16,030 | 19,130 | 20,288 | 18,931 |
Gross Profit | 9,287 | 10,690 | 12,028 | 10,530 | 13,738 | 11,213 |
Selling, General & Admin | 5,056 | 6,940 | 7,632 | 8,071 | 8,090 | 8,526 |
Research & Development | 207.04 | 270.49 | 292.94 | 301.14 | 385.37 | 447.55 |
Amortization of Goodwill & Intangibles | 0.24 | 0.31 | 0.86 | 225.12 | 225.55 | 225.54 |
Other Operating Expenses | 33.26 | 35.51 | 41.94 | 112.94 | 438.27 | 83.05 |
Operating Expenses | 7,639 | 8,903 | 7,978 | 9,811 | 9,487 | 9,622 |
Operating Income | 1,648 | 1,787 | 4,051 | 719.54 | 4,252 | 1,590 |
Interest Expense | -448.72 | -428.03 | -557.37 | -387.75 | -84.22 | -87.81 |
Interest & Investment Income | 1,526 | 1,738 | 1,875 | 1,396 | 731.53 | 235.44 |
Currency Exchange Gain (Loss) | -115.59 | 370.6 | -373.28 | -42.55 | -316.6 | 392.58 |
Other Non Operating Income (Expenses) | 139.64 | 445.51 | 72.53 | 58.18 | 109.37 | 56.84 |
EBT Excluding Unusual Items | 2,750 | 3,913 | 5,067 | 1,743 | 4,692 | 2,187 |
Gain (Loss) on Sale of Investments | -1,963 | -454.01 | 493.71 | -40.03 | - | 304.88 |
Gain (Loss) on Sale of Assets | 11.38 | 29.09 | 20.82 | 22.18 | -230.74 | 283.61 |
Asset Writedown | - | - | - | - | -381.04 | -26.5 |
Pretax Income | 797.69 | 3,488 | 5,582 | 1,725 | 4,080 | 2,749 |
Income Tax Expense | 94.46 | 593.68 | 1,062 | 490.97 | 248.95 | 453.53 |
Earnings From Continuing Operations | 703.22 | 2,894 | 4,520 | 1,234 | 3,831 | 2,296 |
Minority Interest in Earnings | -56.9 | -82.03 | -27.98 | 31.33 | 23.86 | 80.1 |
Net Income | 646.32 | 2,812 | 4,492 | 1,266 | 3,855 | 2,376 |
Net Income to Common | 646.32 | 2,812 | 4,492 | 1,266 | 3,855 | 2,376 |
Net Income Growth | -80.35% | -37.39% | 254.93% | -67.17% | 62.25% | 49.20% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change | -1.39% | -3.10% | - | -1.47% | 7.21% | -1.16% |
EPS (Basic) | 81.87 | 354.38 | 548.44 | 154.52 | 463.79 | 306.45 |
EPS (Diluted) | 81.87 | 354.38 | 548.44 | 154.52 | 463.79 | 306.45 |
EPS Growth | -80.08% | -35.38% | 254.93% | -66.68% | 51.34% | 50.96% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Free Cash Flow | 3,488 | 8,193 | 180.6 | 2,220 | 3,991 | 810.34 |
Free Cash Flow Per Share | 441.79 | 1032.32 | 22.05 | 271.02 | 480.14 | 104.51 |
Gross Margin | 44.48% | 43.84% | 42.87% | 35.50% | 40.38% | 37.20% |
Operating Margin | 7.90% | 7.33% | 14.44% | 2.43% | 12.50% | 5.28% |
Profit Margin | 3.10% | 11.53% | 16.01% | 4.27% | 11.33% | 7.88% |
Free Cash Flow Margin | 16.71% | 33.60% | 0.64% | 7.48% | 11.73% | 2.69% |
EBITDA | 2,709 | 2,958 | 5,331 | 2,179 | 5,501 | 2,822 |
EBITDA Margin | 12.98% | 12.13% | 19.00% | 7.35% | 16.17% | 9.36% |
D&A For EBITDA | 1,061 | 1,171 | 1,280 | 1,459 | 1,249 | 1,231 |
EBIT | 1,648 | 1,787 | 4,051 | 719.54 | 4,252 | 1,590 |
EBIT Margin | 7.90% | 7.33% | 14.44% | 2.43% | 12.50% | 5.28% |
Effective Tax Rate | 11.84% | 17.02% | 19.02% | 28.46% | 6.10% | 16.50% |
Advertising Expenses | - | 41.25 | 45.42 | 48.99 | 38.34 | 28.56 |