HYUNDAI MOVEX Co., Ltd. (KOSDAQ:319400)

HYUNDAI MOVEX Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	384,490	341,383	267,838	210,456	240,088	197,468
Other Revenue	-0	-0	-	-0	-	-
Revenue	384,490	341,383	267,838	210,456	240,088	197,468
Revenue Growth (YoY)	26.57%	27.46%	27.27%	-12.34%	21.58%	14.78%
Cost of Revenue	315,151	277,899	234,218	171,110	201,485	161,328
Gross Profit	69,338	63,484	33,620	39,346	38,603	36,140
Selling, General & Admin	38,596	34,778	26,704	24,092	20,741	17,146
Research & Development	3,349	2,608	548.93	535.22	849.76	1,561
Operating Expenses	44,157	38,913	29,477	27,191	23,196	19,583
Operating Income	25,181	24,571	4,143	12,155	15,407	16,557
Interest Expense	-887.48	-850.16	-729.84	-857.8	-1,515	-1,106
Interest & Investment Income	1,735	1,644	1,053	1,418	872.58	503.01
Earnings From Equity Investments	36.25	-248.54	2.34	253.19	-473.47	87.82
Currency Exchange Gain (Loss)	-7,345	5,700	-110.81	-72.29	799.62	-57.09
Other Non Operating Income (Expenses)	-2,034	-12,769	-1,583	52.74	-3,442	49.61
EBT Excluding Unusual Items	16,687	18,047	2,775	12,949	11,649	16,034
Gain (Loss) on Sale of Investments	15,041	16,271	1,778	-452.74	59.55	123.73
Gain (Loss) on Sale of Assets	-15.25	-150.4	-0.92	-11	-	-
Asset Writedown	-	-	-	-	-	-799.76
Pretax Income	31,713	34,168	4,552	12,485	11,709	15,358
Income Tax Expense	5,869	7,251	344.87	3,240	3,578	4,086
Earnings From Continuing Operations	25,844	26,917	4,207	9,245	8,131	11,273
Net Income	25,844	26,917	4,207	9,245	8,131	11,273
Net Income to Common	25,844	26,917	4,207	9,245	8,131	11,273
Net Income Growth	64.06%	539.82%	-54.50%	13.71%	-27.87%	81.21%
Shares Outstanding (Basic)	113	117	117	112	102	90
Shares Outstanding (Diluted)	113	117	118	113	103	92
Shares Change (YoY)	-3.28%	-0.38%	4.31%	9.61%	12.30%	416.00%
EPS (Basic)	227.93	229.79	36.00	82.61	80.00	125.00
EPS (Diluted)	227.93	229.60	35.70	82.00	79.00	123.00
EPS Growth	70.33%	543.14%	-56.46%	3.80%	-35.77%	-68.08%
Free Cash Flow	19,144	50,001	-10,724	-27,046	3,750	15,308
Free Cash Flow Per Share	168.72	426.53	-91.14	-239.75	36.43	167.04
Dividend Per Share	50.000	50.000	30.000	30.000	-	-
Dividend Growth	66.67%	66.67%	-	-	-	-
Gross Margin	18.03%	18.60%	12.55%	18.70%	16.08%	18.30%
Operating Margin	6.55%	7.20%	1.55%	5.78%	6.42%	8.38%
Profit Margin	6.72%	7.89%	1.57%	4.39%	3.39%	5.71%
Free Cash Flow Margin	4.98%	14.65%	-4.00%	-12.85%	1.56%	7.75%
EBITDA	29,353	28,291	7,889	15,536	19,328	20,124
EBITDA Margin	7.63%	8.29%	2.95%	7.38%	8.05%	10.19%
D&A For EBITDA	4,172	3,720	3,746	3,381	3,921	3,567
EBIT	25,181	24,571	4,143	12,155	15,407	16,557
EBIT Margin	6.55%	7.20%	1.55%	5.78%	6.42%	8.38%
Effective Tax Rate	18.51%	21.22%	7.58%	25.95%	30.56%	26.60%
Advertising Expenses	-	300.85	281.71	284.75	183.21	18.27

Source: S&P Global Market Intelligence. Standard template. Financial Sources.