HYUNDAI MOVEX Co., Ltd. (KOSDAQ: 319400)
South Korea
· Delayed Price · Currency is KRW 3,150.00
+165.00 (5.53%)
Oct 11, 2024, 1:22 PM 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 | 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 - 2017 |
| Operating Revenue | 303,782 | 267,838 | 210,456 | 240,088 | 197,468 | 172,037 | Upgrade
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| Other Revenue | - | - | -0 | - | - | -0 | Upgrade
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| Revenue | 303,782 | 267,838 | 210,456 | 240,088 | 197,468 | 172,037 | Upgrade
|
| Revenue Growth (YoY) | 44.26% | 27.27% | -12.34% | 21.58% | 14.78% | -2.53% | Upgrade
|
| Cost of Revenue | 252,685 | 234,218 | 171,110 | 201,485 | 161,328 | 139,661 | Upgrade
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| Gross Profit | 51,097 | 33,620 | 39,346 | 38,603 | 36,140 | 32,375 | Upgrade
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| Selling, General & Admin | 29,376 | 26,704 | 24,092 | 20,741 | 17,146 | 15,487 | Upgrade
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| Research & Development | 1,261 | 548.93 | 535.22 | 849.76 | 1,561 | 999.61 | Upgrade
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| Operating Expenses | 31,200 | 29,477 | 27,191 | 23,196 | 19,583 | 22,126 | Upgrade
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| Operating Income | 19,896 | 4,143 | 12,155 | 15,407 | 16,557 | 10,249 | Upgrade
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| Interest Expense | -788.32 | -729.84 | -857.8 | -1,515 | -1,106 | -898.65 | Upgrade
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| Interest & Investment Income | 1,024 | 1,053 | 1,418 | 872.58 | 503.01 | 319.06 | Upgrade
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| Earnings From Equity Investments | -170.73 | 2.34 | 253.19 | -473.47 | 87.82 | -74.93 | Upgrade
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| Currency Exchange Gain (Loss) | 2,911 | -110.81 | -72.29 | 799.62 | -57.09 | -369.31 | Upgrade
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| Other Non Operating Income (Expenses) | -5,091 | -1,583 | 52.74 | -3,442 | 49.61 | -161.87 | Upgrade
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| EBT Excluding Unusual Items | 17,782 | 2,775 | 12,949 | 11,649 | 16,034 | 9,064 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,906 | 1,778 | -452.74 | 59.55 | 123.73 | 9.84 | Upgrade
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| Gain (Loss) on Sale of Assets | -163.35 | -0.92 | -11 | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -799.76 | - | Upgrade
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| Pretax Income | 19,524 | 4,552 | 12,485 | 11,709 | 15,358 | 9,074 | Upgrade
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| Income Tax Expense | 3,771 | 344.87 | 3,240 | 3,578 | 4,086 | 2,853 | Upgrade
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| Earnings From Continuing Operations | 15,753 | 4,207 | 9,245 | 8,131 | 11,273 | 6,221 | Upgrade
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| Net Income | 15,753 | 4,207 | 9,245 | 8,131 | 11,273 | 6,221 | Upgrade
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| Net Income to Common | 15,753 | 4,207 | 9,245 | 8,131 | 11,273 | 6,221 | Upgrade
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| Net Income Growth | 447.13% | -54.50% | 13.71% | -27.87% | 81.21% | -14.14% | Upgrade
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| Shares Outstanding (Basic) | 118 | 117 | 112 | 102 | 90 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 118 | 118 | 113 | 103 | 92 | 18 | Upgrade
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| Shares Change (YoY) | 1.07% | 4.31% | 9.61% | 12.30% | 416.00% | - | Upgrade
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| EPS (Basic) | 133.98 | 36.00 | 82.61 | 80.00 | 125.00 | 418.43 | Upgrade
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| EPS (Diluted) | 132.65 | 36.00 | 82.00 | 79.00 | 123.00 | 385.29 | Upgrade
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| EPS Growth | 435.77% | -56.10% | 3.80% | -35.77% | -68.08% | -17.55% | Upgrade
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| Free Cash Flow | 19,809 | -10,724 | -27,046 | 3,750 | 15,308 | 2,304 | Upgrade
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| Free Cash Flow Per Share | 167.27 | -91.14 | -239.75 | 36.43 | 167.04 | 129.71 | Upgrade
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| Dividend Per Share | 30.000 | 30.000 | 30.000 | - | - | - | Upgrade
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| Gross Margin | 16.82% | 12.55% | 18.70% | 16.08% | 18.30% | 18.82% | Upgrade
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| Operating Margin | 6.55% | 1.55% | 5.78% | 6.42% | 8.38% | 5.96% | Upgrade
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| Profit Margin | 5.19% | 1.57% | 4.39% | 3.39% | 5.71% | 3.62% | Upgrade
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| Free Cash Flow Margin | 6.52% | -4.00% | -12.85% | 1.56% | 7.75% | 1.34% | Upgrade
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| EBITDA | 23,761 | 7,889 | 15,536 | 19,328 | 20,124 | 13,194 | Upgrade
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| EBITDA Margin | 7.82% | 2.95% | 7.38% | 8.05% | 10.19% | 7.67% | Upgrade
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| D&A For EBITDA | 3,864 | 3,746 | 3,381 | 3,921 | 3,567 | 2,945 | Upgrade
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| EBIT | 19,896 | 4,143 | 12,155 | 15,407 | 16,557 | 10,249 | Upgrade
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| EBIT Margin | 6.55% | 1.55% | 5.78% | 6.42% | 8.38% | 5.96% | Upgrade
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| Effective Tax Rate | 19.32% | 7.58% | 25.95% | 30.56% | 26.60% | 31.44% | Upgrade
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| Advertising Expenses | - | 281.71 | 284.75 | 183.21 | 18.27 | 64.78 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.