HYUNDAI MOVEX Co., Ltd. (KOSDAQ:319400)
South Korea · Delayed Price · Currency is KRW 37,950
-1,200 (-3.07%)
At close: Jun 15, 2026
HYUNDAI MOVEX 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 | 391,193 | 393,941 | 341,383 | 267,838 | 210,456 | 240,088 |
Other Revenue | - | - | -0 | - | -0 | - |
| 391,193 | 393,941 | 341,383 | 267,838 | 210,456 | 240,088 | |
Revenue Growth (YoY) | 9.18% | 15.39% | 27.46% | 27.27% | -12.34% | 21.58% |
Cost of Revenue | 326,796 | 322,926 | 277,899 | 234,218 | 171,110 | 201,485 |
Gross Profit | 64,397 | 71,014 | 63,484 | 33,620 | 39,346 | 38,603 |
Selling, General & Admin | 40,652 | 41,079 | 34,778 | 26,704 | 24,092 | 20,741 |
Research & Development | 2,068 | 2,433 | 2,608 | 548.93 | 535.22 | 849.76 |
Amortization of Goodwill & Intangibles | 221.37 | 239.21 | 255.2 | 576.87 | 622.99 | 707.55 |
Operating Expenses | 52,002 | 52,802 | 38,913 | 29,477 | 27,191 | 23,196 |
Operating Income | 12,395 | 18,213 | 24,571 | 4,143 | 12,155 | 15,407 |
Interest Expense | -1,091 | -986.82 | -850.16 | -729.84 | -857.8 | -1,515 |
Interest & Investment Income | 1,275 | 1,211 | 1,644 | 1,053 | 1,418 | 872.58 |
Earnings From Equity Investments | 145.1 | 144.91 | -248.54 | 2.34 | 253.19 | -473.47 |
Currency Exchange Gain (Loss) | 1,134 | -4,150 | 5,700 | -110.81 | -72.29 | 799.62 |
Other Non Operating Income (Expenses) | -4,620 | -3,207 | -12,769 | -1,583 | 52.74 | -3,442 |
EBT Excluding Unusual Items | 9,237 | 11,224 | 18,047 | 2,775 | 12,949 | 11,649 |
Gain (Loss) on Sale of Investments | 1,244 | 722.52 | 16,271 | 1,778 | -452.74 | 59.55 |
Gain (Loss) on Sale of Assets | 8.34 | -3.36 | -150.4 | -0.92 | -11 | - |
Pretax Income | 10,488 | 11,943 | 34,168 | 4,552 | 12,485 | 11,709 |
Income Tax Expense | 368.12 | 649.4 | 7,251 | 344.87 | 3,240 | 3,578 |
Earnings From Continuing Operations | 10,120 | 11,294 | 26,917 | 4,207 | 9,245 | 8,131 |
Net Income | 10,120 | 11,294 | 26,917 | 4,207 | 9,245 | 8,131 |
Net Income to Common | 10,120 | 11,294 | 26,917 | 4,207 | 9,245 | 8,131 |
Net Income Growth | -54.33% | -58.04% | 539.82% | -54.50% | 13.71% | -27.87% |
Shares Outstanding (Basic) | 110 | 110 | 117 | 117 | 112 | 102 |
Shares Outstanding (Diluted) | 111 | 111 | 117 | 118 | 113 | 103 |
Shares Change (YoY) | -3.99% | -5.46% | -0.38% | 4.31% | 9.61% | 12.30% |
EPS (Basic) | 91.92 | 102.54 | 229.79 | 36.00 | 82.61 | 80.00 |
EPS (Diluted) | 91.35 | 101.90 | 229.60 | 35.70 | 82.00 | 79.00 |
EPS Growth | -52.47% | -55.62% | 543.14% | -56.46% | 3.80% | -35.77% |
Free Cash Flow | 8,826 | -4,114 | 50,001 | -10,724 | -27,046 | 3,750 |
Free Cash Flow Per Share | 79.67 | -37.12 | 426.53 | -91.14 | -239.75 | 36.43 |
Dividend Per Share | - | - | - | 30.000 | 30.000 | - |
Gross Margin | 16.46% | 18.03% | 18.60% | 12.55% | 18.70% | 16.08% |
Operating Margin | 3.17% | 4.62% | 7.20% | 1.55% | 5.78% | 6.42% |
Profit Margin | 2.59% | 2.87% | 7.89% | 1.57% | 4.39% | 3.39% |
Free Cash Flow Margin | 2.26% | -1.04% | 14.65% | -4.00% | -12.85% | 1.56% |
EBITDA | 17,029 | 22,922 | 28,291 | 7,889 | 15,536 | 19,328 |
EBITDA Margin | 4.35% | 5.82% | 8.29% | 2.95% | 7.38% | 8.05% |
D&A For EBITDA | 4,634 | 4,710 | 3,720 | 3,746 | 3,381 | 3,921 |
EBIT | 12,395 | 18,213 | 24,571 | 4,143 | 12,155 | 15,407 |
EBIT Margin | 3.17% | 4.62% | 7.20% | 1.55% | 5.78% | 6.42% |
Effective Tax Rate | 3.51% | 5.44% | 21.22% | 7.58% | 25.95% | 30.56% |
Advertising Expenses | - | 478.88 | 300.85 | 281.71 | 284.75 | 183.21 |