HPSP Co., Ltd. (KOSDAQ:403870)

HPSP Co., Ltd. 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	204,582	181,402	179,087	159,336	91,752	61,174
Other Revenue	-0	-0	-	-0	-0	-
Revenue	204,582	181,402	179,087	159,336	91,752	61,174
Revenue Growth (YoY)	48.80%	1.29%	12.39%	73.66%	49.98%	143.58%
Cost of Revenue	55,297	51,790	60,498	49,236	30,124	20,168
Gross Profit	149,284	129,612	118,589	110,100	61,629	41,007
Selling, General & Admin	26,240	22,889	18,640	18,170	11,573	11,282
Research & Development	12,276	11,520	4,724	5,174	4,566	4,648
Operating Expenses	40,014	35,666	23,383	24,926	16,416	16,214
Operating Income	109,270	93,946	95,206	85,174	45,212	24,793
Interest Expense	-77.77	-102.13	-170.56	-175.39	-172.82	-191.62
Interest & Investment Income	5,630	7,335	7,862	356.02	49.11	78.6
Currency Exchange Gain (Loss)	-882.65	12,778	1,380	1,447	1,595	-1,209
Other Non Operating Income (Expenses)	117.87	26.72	3.47	107.11	-2.77	7.32
EBT Excluding Unusual Items	114,057	113,983	104,281	86,909	46,681	23,478
Gain (Loss) on Sale of Assets	-4.27	-164.33	-	-	-	-15.47
Asset Writedown	-	-	-56.76	-	-	-
Pretax Income	114,053	113,819	104,224	86,909	46,681	23,462
Income Tax Expense	27,617	27,539	23,792	20,904	11,337	5,804
Net Income	86,436	86,280	80,432	66,006	35,344	17,658
Net Income to Common	86,436	86,280	80,432	66,006	35,344	17,658
Net Income Growth	37.92%	7.27%	21.86%	86.75%	100.15%	113.67%
Shares Outstanding (Basic)	81	82	81	73	17	15
Shares Outstanding (Diluted)	82	83	84	78	17	17
Shares Change (YoY)	-2.84%	-1.04%	8.59%	343.51%	2.60%	8422.45%
EPS (Basic)	1071.73	1056.01	990.00	904.00	2130.00	1176.00
EPS (Diluted)	1055.17	1035.00	955.00	851.00	2021.00	1036.00
EPS Growth	41.95%	8.38%	12.22%	-57.89%	95.08%	-97.49%
Free Cash Flow	71,301	40,717	41,707	72,679	37,539	31,857
Free Cash Flow Per Share	870.41	488.51	495.21	937.04	2146.56	1869.02
Gross Margin	72.97%	71.45%	66.22%	69.10%	67.17%	67.03%
Operating Margin	53.41%	51.79%	53.16%	53.46%	49.28%	40.53%
Profit Margin	42.25%	47.56%	44.91%	41.42%	38.52%	28.87%
Free Cash Flow Margin	34.85%	22.45%	23.29%	45.61%	40.91%	52.08%
EBITDA	112,834	97,547	96,536	86,274	46,142	25,531
EBITDA Margin	55.15%	53.77%	53.91%	54.15%	50.29%	41.73%
D&A For EBITDA	3,563	3,601	1,330	1,100	929.26	737.98
EBIT	109,270	93,946	95,206	85,174	45,212	24,793
EBIT Margin	53.41%	51.79%	53.16%	53.46%	49.28%	40.53%
Effective Tax Rate	24.21%	24.20%	22.83%	24.05%	24.29%	24.74%

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