Hytc Co., Ltd 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
Period Ending	Sep '24 Sep 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
Operating Revenue	33,983	40,629	34,213	35,745	22,671	19,521
Other Revenue	-0	-0	-	-	-	-
Revenue	33,983	40,629	34,213	35,745	22,671	19,521
Revenue Growth (YoY)	-13.37%	18.75%	-4.29%	57.67%	16.14%	-
Cost of Revenue	26,962	31,177	25,983	23,830	15,955	14,696
Gross Profit	7,021	9,451	8,230	11,915	6,716	4,825
Selling, General & Admin	5,221	5,476	5,716	4,082	2,109	1,908
Other Operating Expenses	166.53	120.74	19.31	63.48	33.33	47.58
Operating Expenses	5,835	5,883	6,251	4,557	2,349	2,229
Operating Income	1,186	3,568	1,979	7,358	4,367	2,596
Interest Expense	-522.4	-555.85	-494.93	-530.07	-515.99	-606.23
Interest & Investment Income	1,205	1,200	254.38	17.39	197.12	49.91
Currency Exchange Gain (Loss)	279.34	827.53	177.58	411.39	-300.07	73.03
Other Non Operating Income (Expenses)	334.8	274.58	209.89	218.36	12.64	0.43
EBT Excluding Unusual Items	2,482	5,314	2,126	7,475	3,761	2,114
Gain (Loss) on Sale of Investments	581	234.35	56.55	-	-	-
Gain (Loss) on Sale of Assets	-0	-13.22	-	54.36	-83.8	11.78
Other Unusual Items	-	-	-	-	12.35	-
Pretax Income	3,063	5,535	2,183	7,530	3,689	2,125
Income Tax Expense	-294.78	-69.55	216.35	50.42	49.09	-
Net Income	3,358	5,605	1,966	7,479	3,640	2,125
Net Income to Common	3,358	5,605	1,966	7,479	3,640	2,125
Net Income Growth	-9.03%	185.05%	-73.71%	105.47%	71.27%	-
Shares Outstanding (Basic)	10	10	9	8	8	4
Shares Outstanding (Diluted)	10	10	9	8	8	4
Shares Change (YoY)	-2.35%	16.26%	15.01%	0.25%	76.43%	-
EPS (Basic)	340.85	555.88	227.14	994.22	483.88	498.48
EPS (Diluted)	339.81	555.88	227.00	992.92	483.88	498.00
EPS Growth	-7.02%	144.88%	-77.14%	105.20%	-2.84%	-
Free Cash Flow	5,014	864.12	3,253	-5,606	5,500	3,219
Free Cash Flow Per Share	508.36	85.69	375.01	-743.38	731.15	754.87
Gross Margin	20.66%	23.26%	24.06%	33.33%	29.62%	24.72%
Operating Margin	3.49%	8.78%	5.78%	20.58%	19.26%	13.30%
Profit Margin	9.88%	13.79%	5.75%	20.92%	16.06%	10.89%
Free Cash Flow Margin	14.76%	2.13%	9.51%	-15.68%	24.26%	16.49%
EBITDA	3,069	5,449	3,891	9,188	6,290	4,517
EBITDA Margin	9.03%	13.41%	11.37%	25.71%	27.75%	23.14%
D&A For EBITDA	1,883	1,881	1,912	1,830	1,923	1,920
EBIT	1,186	3,568	1,979	7,358	4,367	2,596
EBIT Margin	3.49%	8.78%	5.78%	20.58%	19.26%	13.30%
Effective Tax Rate	-	-	9.91%	0.67%	1.33%	-
Advertising Expenses	-	11.84	7.82	-	3	0.4

Source: S&P Capital IQ. Standard template. Financial Sources.