Hytc Co., Ltd (KOSDAQ:148930)
South Korea · Delayed Price · Currency is KRW 2,800.00
+445.00 (18.90%)
At close: Jun 5, 2026
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 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 | 31,840 | 30,085 | 32,321 | 40,629 | 34,213 | 35,745 |
Other Revenue | -0 | -0 | - | -0 | - | - |
| 31,840 | 30,085 | 32,321 | 40,629 | 34,213 | 35,745 | |
Revenue Growth (YoY) | 2.14% | -6.92% | -20.45% | 18.75% | -4.29% | 57.67% |
Cost of Revenue | 28,961 | 26,946 | 26,366 | 31,177 | 25,983 | 23,830 |
Gross Profit | 2,879 | 3,139 | 5,955 | 9,451 | 8,230 | 11,915 |
Selling, General & Admin | 6,187 | 5,699 | 5,022 | 5,476 | 5,716 | 4,082 |
Amortization of Goodwill & Intangibles | 30.77 | 30.61 | 29.4 | 33.14 | 34.96 | 26.77 |
Other Operating Expenses | 149.32 | 153.61 | 115.64 | 120.74 | 19.31 | 63.48 |
Operating Expenses | 6,819 | 6,307 | 5,532 | 5,883 | 6,251 | 4,557 |
Operating Income | -3,941 | -3,168 | 423.6 | 3,568 | 1,979 | 7,358 |
Interest Expense | -387.85 | -389.27 | -383.16 | -555.85 | -494.93 | -530.07 |
Interest & Investment Income | 654.11 | 815.35 | 1,179 | 1,200 | 254.38 | 17.39 |
Currency Exchange Gain (Loss) | 844.55 | 521.58 | 1,285 | 827.53 | 177.58 | 411.39 |
Other Non Operating Income (Expenses) | -185.18 | 171.46 | 68.32 | 274.58 | 209.89 | 218.36 |
EBT Excluding Unusual Items | -3,015 | -2,049 | 2,572 | 5,314 | 2,126 | 7,475 |
Gain (Loss) on Sale of Investments | 9,689 | 5,751 | 384.64 | 234.35 | 56.55 | - |
Gain (Loss) on Sale of Assets | 0.4 | 0.4 | -0 | -13.22 | - | 54.36 |
Pretax Income | 6,674 | 3,702 | 2,957 | 5,535 | 2,183 | 7,530 |
Income Tax Expense | 254.95 | 255.86 | 350.38 | -69.55 | 216.35 | 50.42 |
Earnings From Continuing Operations | 6,419 | 3,447 | 2,607 | 5,605 | 1,966 | 7,479 |
Minority Interest in Earnings | -0 | -0.01 | -0.01 | - | - | - |
Net Income | 6,419 | 3,446 | 2,607 | 5,605 | 1,966 | 7,479 |
Net Income to Common | 6,419 | 3,446 | 2,607 | 5,605 | 1,966 | 7,479 |
Net Income Growth | 245.91% | 32.22% | -53.49% | 185.05% | -73.71% | 105.47% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 9 | 8 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 9 | 8 |
Shares Change (YoY) | 0.21% | -0.42% | -3.19% | 16.26% | 15.01% | 0.26% |
EPS (Basic) | 659.73 | 354.50 | 267.00 | 555.88 | 227.14 | 994.22 |
EPS (Diluted) | 659.73 | 354.50 | 267.00 | 555.88 | 227.00 | 992.92 |
EPS Growth | 246.34% | 32.77% | -51.97% | 144.88% | -77.14% | 105.20% |
Free Cash Flow | -5,004 | -196.72 | 5,566 | 864.12 | 3,253 | -5,606 |
Free Cash Flow Per Share | -514.31 | -20.23 | 570.16 | 85.69 | 375.01 | -743.38 |
Gross Margin | 9.04% | 10.43% | 18.43% | 23.26% | 24.05% | 33.33% |
Operating Margin | -12.38% | -10.53% | 1.31% | 8.78% | 5.79% | 20.59% |
Profit Margin | 20.16% | 11.46% | 8.06% | 13.79% | 5.75% | 20.92% |
Free Cash Flow Margin | -15.72% | -0.65% | 17.22% | 2.13% | 9.51% | -15.68% |
EBITDA | -1,466 | -799.26 | 2,414 | 5,449 | 3,891 | 9,188 |
EBITDA Margin | -4.61% | -2.66% | 7.47% | 13.41% | 11.37% | 25.70% |
D&A For EBITDA | 2,474 | 2,369 | 1,990 | 1,881 | 1,912 | 1,830 |
EBIT | -3,941 | -3,168 | 423.6 | 3,568 | 1,979 | 7,358 |
EBIT Margin | -12.38% | -10.53% | 1.31% | 8.78% | 5.79% | 20.59% |
Effective Tax Rate | 3.82% | 6.91% | 11.85% | - | 9.91% | 0.67% |
Advertising Expenses | - | 0.3 | 91.71 | 11.84 | 7.82 | - |