HYUNDAI MOVEX Co., Ltd. (KOSDAQ: 319400)
South Korea
· Delayed Price · Currency is KRW 3,435.00
-55.00 (-1.58%)
Dec 20, 2024, 10:41 AM KST
HYUNDAI MOVEX 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2017 |
| Operating Revenue | 310,673 | 267,838 | 210,456 | 240,088 | 197,468 | 172,037 | Upgrade
|
| Other Revenue | - | - | -0 | - | - | -0 | Upgrade
|
| Revenue | 310,673 | 267,838 | 210,456 | 240,088 | 197,468 | 172,037 | Upgrade
|
| Revenue Growth (YoY) | 32.33% | 27.27% | -12.34% | 21.58% | 14.78% | -2.53% | Upgrade
|
| Cost of Revenue | 254,284 | 234,218 | 171,110 | 201,485 | 161,328 | 139,661 | Upgrade
|
| Gross Profit | 56,390 | 33,620 | 39,346 | 38,603 | 36,140 | 32,375 | Upgrade
|
| Selling, General & Admin | 31,302 | 26,704 | 24,092 | 20,741 | 17,146 | 15,487 | Upgrade
|
| Research & Development | 1,979 | 548.93 | 535.22 | 849.76 | 1,561 | 999.61 | Upgrade
|
| Operating Expenses | 34,444 | 29,477 | 27,191 | 23,196 | 19,583 | 22,126 | Upgrade
|
| Operating Income | 21,946 | 4,143 | 12,155 | 15,407 | 16,557 | 10,249 | Upgrade
|
| Interest Expense | -841.5 | -729.84 | -857.8 | -1,515 | -1,106 | -898.65 | Upgrade
|
| Interest & Investment Income | 1,207 | 1,053 | 1,418 | 872.58 | 503.01 | 319.06 | Upgrade
|
| Earnings From Equity Investments | -323.92 | 2.34 | 253.19 | -473.47 | 87.82 | -74.93 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,471 | -110.81 | -72.29 | 799.62 | -57.09 | -369.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,281 | -1,583 | 52.74 | -3,442 | 49.61 | -161.87 | Upgrade
|
| EBT Excluding Unusual Items | 19,236 | 2,775 | 12,949 | 11,649 | 16,034 | 9,064 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,719 | 1,778 | -452.74 | 59.55 | 123.73 | 9.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | -162.46 | -0.92 | -11 | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -799.76 | - | Upgrade
|
| Pretax Income | 20,792 | 4,552 | 12,485 | 11,709 | 15,358 | 9,074 | Upgrade
|
| Income Tax Expense | 4,894 | 344.87 | 3,240 | 3,578 | 4,086 | 2,853 | Upgrade
|
| Earnings From Continuing Operations | 15,898 | 4,207 | 9,245 | 8,131 | 11,273 | 6,221 | Upgrade
|
| Net Income | 15,898 | 4,207 | 9,245 | 8,131 | 11,273 | 6,221 | Upgrade
|
| Net Income to Common | 15,898 | 4,207 | 9,245 | 8,131 | 11,273 | 6,221 | Upgrade
|
| Net Income Growth | 607.15% | -54.50% | 13.71% | -27.87% | 81.21% | -14.14% | Upgrade
|
| Shares Outstanding (Basic) | 117 | 117 | 112 | 102 | 90 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 118 | 118 | 113 | 103 | 92 | 18 | Upgrade
|
| Shares Change (YoY) | -0.40% | 4.31% | 9.61% | 12.30% | 416.00% | - | Upgrade
|
| EPS (Basic) | 136.27 | 36.00 | 82.61 | 80.00 | 125.00 | 418.43 | Upgrade
|
| EPS (Diluted) | 135.52 | 36.00 | 82.00 | 79.00 | 123.00 | 385.29 | Upgrade
|
| EPS Growth | 624.44% | -56.10% | 3.80% | -35.77% | -68.08% | -17.55% | Upgrade
|
| Free Cash Flow | 66,902 | -10,724 | -27,046 | 3,750 | 15,308 | 2,304 | Upgrade
|
| Free Cash Flow Per Share | 569.25 | -91.14 | -239.75 | 36.43 | 167.04 | 129.71 | Upgrade
|
| Dividend Per Share | 30.000 | 30.000 | 30.000 | - | - | - | Upgrade
|
| Gross Margin | 18.15% | 12.55% | 18.70% | 16.08% | 18.30% | 18.82% | Upgrade
|
| Operating Margin | 7.06% | 1.55% | 5.78% | 6.42% | 8.38% | 5.96% | Upgrade
|
| Profit Margin | 5.12% | 1.57% | 4.39% | 3.39% | 5.71% | 3.62% | Upgrade
|
| Free Cash Flow Margin | 21.53% | -4.00% | -12.85% | 1.56% | 7.75% | 1.34% | Upgrade
|
| EBITDA | 25,711 | 7,889 | 15,536 | 19,328 | 20,124 | 13,194 | Upgrade
|
| EBITDA Margin | 8.28% | 2.95% | 7.38% | 8.05% | 10.19% | 7.67% | Upgrade
|
| D&A For EBITDA | 3,765 | 3,746 | 3,381 | 3,921 | 3,567 | 2,945 | Upgrade
|
| EBIT | 21,946 | 4,143 | 12,155 | 15,407 | 16,557 | 10,249 | Upgrade
|
| EBIT Margin | 7.06% | 1.55% | 5.78% | 6.42% | 8.38% | 5.96% | Upgrade
|
| Effective Tax Rate | 23.54% | 7.58% | 25.95% | 30.56% | 26.60% | 31.44% | Upgrade
|
| Advertising Expenses | - | 281.71 | 284.75 | 183.21 | 18.27 | 64.78 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.