HyVision System. Inc (KOSDAQ: 126700)
South Korea
· Delayed Price · Currency is KRW 14,910
+570 (3.97%)
Nov 15, 2024, 9:00 AM KST
HyVision System. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 386,608 | 348,281 | 197,678 | 272,896 | 183,198 | 134,229 | Upgrade
|
| Other Revenue | - | - | - | - | - | 0 | Upgrade
|
| Revenue | 386,608 | 348,281 | 197,678 | 272,896 | 183,198 | 134,229 | Upgrade
|
| Revenue Growth (YoY) | 57.12% | 76.19% | -27.56% | 48.96% | 36.48% | -26.69% | Upgrade
|
| Cost of Revenue | 253,573 | 226,399 | 125,811 | 188,302 | 133,996 | 95,685 | Upgrade
|
| Gross Profit | 133,035 | 121,883 | 71,867 | 84,594 | 49,202 | 38,544 | Upgrade
|
| Selling, General & Admin | 35,336 | 32,350 | 23,306 | 21,166 | 18,694 | 18,226 | Upgrade
|
| Research & Development | 30,360 | 27,953 | 21,252 | 19,097 | 14,948 | 13,512 | Upgrade
|
| Other Operating Expenses | 612.89 | 545.16 | 497.65 | 464 | 353.53 | 488.32 | Upgrade
|
| Operating Expenses | 68,329 | 63,177 | 46,780 | 41,104 | 36,400 | 34,896 | Upgrade
|
| Operating Income | 64,706 | 58,705 | 25,087 | 43,489 | 12,801 | 3,648 | Upgrade
|
| Interest Expense | -903.54 | -1,264 | -54.63 | -110.15 | -89.11 | -134.23 | Upgrade
|
| Interest & Investment Income | 2,332 | 1,543 | 1,278 | 316.54 | 279.13 | 491.19 | Upgrade
|
| Earnings From Equity Investments | 2,880 | 2,053 | 808.63 | 1,379 | 3,089 | 1,428 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,837 | -683.8 | 33.85 | 7,020 | -2,706 | 868.83 | Upgrade
|
| Other Non Operating Income (Expenses) | 265.04 | 93.38 | 204.71 | 696.47 | 303.66 | 250.66 | Upgrade
|
| EBT Excluding Unusual Items | 71,116 | 60,448 | 27,357 | 52,792 | 13,678 | 6,553 | Upgrade
|
| Gain (Loss) on Sale of Investments | 249.56 | -195.33 | -675.02 | -336.57 | 195.14 | 146.34 | Upgrade
|
| Gain (Loss) on Sale of Assets | -82.3 | -20.56 | 62.44 | 0.24 | 4.34 | 471.27 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -958.49 | Upgrade
|
| Other Unusual Items | 5,348 | - | - | 1,110 | 2,305 | - | Upgrade
|
| Pretax Income | 76,631 | 60,232 | 26,745 | 53,566 | 16,183 | 6,212 | Upgrade
|
| Income Tax Expense | 14,402 | 10,491 | 2,136 | 8,229 | 6,432 | -300.59 | Upgrade
|
| Earnings From Continuing Operations | 62,230 | 49,741 | 24,608 | 45,336 | 9,751 | 6,513 | Upgrade
|
| Minority Interest in Earnings | -3,922 | -3,837 | -577.72 | -2,064 | 726.92 | 1,859 | Upgrade
|
| Net Income | 58,307 | 45,904 | 24,031 | 43,272 | 10,477 | 8,372 | Upgrade
|
| Net Income to Common | 58,307 | 45,904 | 24,031 | 43,272 | 10,477 | 8,372 | Upgrade
|
| Net Income Growth | 75.89% | 91.02% | -44.47% | 313.01% | 25.15% | -62.59% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | -3.66% | -3.28% | -1.30% | 0.05% | -0.18% | -0.99% | Upgrade
|
| EPS (Basic) | 4518.09 | 3482.91 | 1763.52 | 3134.39 | 759.30 | 605.62 | Upgrade
|
| EPS (Diluted) | 4518.09 | 3482.91 | 1763.52 | 3134.39 | 759.30 | 605.62 | Upgrade
|
| EPS Growth | 82.57% | 97.50% | -43.74% | 312.80% | 25.37% | -62.22% | Upgrade
|
| Free Cash Flow | 61,521 | 14,314 | -33,174 | 57,606 | 13,123 | -17,902 | Upgrade
|
| Free Cash Flow Per Share | 4767.13 | 1086.08 | -2434.53 | 4172.61 | 951.02 | -1295.03 | Upgrade
|
| Dividend Per Share | 500.000 | 500.000 | 120.000 | 150.000 | 50.000 | 50.000 | Upgrade
|
| Dividend Growth | 316.67% | 316.67% | -20.00% | 200.00% | 0% | -50.00% | Upgrade
|
| Gross Margin | 34.41% | 35.00% | 36.36% | 31.00% | 26.86% | 28.72% | Upgrade
|
| Operating Margin | 16.74% | 16.86% | 12.69% | 15.94% | 6.99% | 2.72% | Upgrade
|
| Profit Margin | 15.08% | 13.18% | 12.16% | 15.86% | 5.72% | 6.24% | Upgrade
|
| Free Cash Flow Margin | 15.91% | 4.11% | -16.78% | 21.11% | 7.16% | -13.34% | Upgrade
|
| EBITDA | 68,041 | 61,989 | 27,828 | 45,594 | 14,695 | 5,738 | Upgrade
|
| EBITDA Margin | 17.60% | 17.80% | 14.08% | 16.71% | 8.02% | 4.27% | Upgrade
|
| D&A For EBITDA | 3,335 | 3,283 | 2,741 | 2,105 | 1,894 | 2,090 | Upgrade
|
| EBIT | 64,706 | 58,705 | 25,087 | 43,489 | 12,801 | 3,648 | Upgrade
|
| EBIT Margin | 16.74% | 16.86% | 12.69% | 15.94% | 6.99% | 2.72% | Upgrade
|
| Effective Tax Rate | 18.79% | 17.42% | 7.99% | 15.36% | 39.75% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.