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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	180,544	181,402	179,087	159,336	91,752	61,174
Other Revenue	-0	-0	-	-0	-0	-
Revenue	180,544	181,402	179,087	159,336	91,752	61,174
Revenue Growth (YoY)	14.21%	1.29%	12.39%	73.66%	49.98%	143.58%
Cost of Revenue	50,341	51,790	60,498	49,236	30,124	20,168
Gross Profit	130,203	129,612	118,589	110,100	61,629	41,007
Selling, General & Admin	23,844	22,889	18,640	18,170	11,573	11,282
Research & Development	12,086	11,520	4,724	5,174	4,566	4,648
Operating Expenses	37,525	35,666	23,383	24,926	16,416	16,214
Operating Income	92,678	93,946	95,206	85,174	45,212	24,793
Interest Expense	-86.96	-102.13	-170.56	-175.39	-172.82	-191.62
Interest & Investment Income	6,609	7,335	7,862	356.02	49.11	78.6
Currency Exchange Gain (Loss)	6,499	12,778	1,380	1,447	1,595	-1,209
Other Non Operating Income (Expenses)	46.78	26.72	3.47	107.11	-2.77	7.32
EBT Excluding Unusual Items	105,745	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	105,741	113,819	104,224	86,909	46,681	23,462
Income Tax Expense	25,598	27,539	23,792	20,904	11,337	5,804
Net Income	80,143	86,280	80,432	66,006	35,344	17,658
Net Income to Common	80,143	86,280	80,432	66,006	35,344	17,658
Net Income Growth	13.42%	7.27%	21.86%	86.75%	100.15%	113.67%
Shares Outstanding (Basic)	81	82	81	73	17	15
Shares Outstanding (Diluted)	83	83	84	78	17	17
Shares Change (YoY)	-1.97%	-1.04%	8.59%	343.51%	2.60%	8422.45%
EPS (Basic)	987.13	1056.01	990.00	904.00	2130.00	1176.00
EPS (Diluted)	970.13	1035.00	955.00	851.00	2021.00	1036.00
EPS Growth	15.72%	8.38%	12.22%	-57.89%	95.08%	-97.49%
Free Cash Flow	41,813	40,717	41,707	72,679	37,539	31,857
Free Cash Flow Per Share	506.02	488.51	495.21	937.04	2146.56	1869.02
Gross Margin	72.12%	71.45%	66.22%	69.10%	67.17%	67.03%
Operating Margin	51.33%	51.79%	53.16%	53.46%	49.28%	40.53%
Profit Margin	44.39%	47.56%	44.91%	41.42%	38.52%	28.87%
Free Cash Flow Margin	23.16%	22.45%	23.29%	45.61%	40.91%	52.08%
EBITDA	96,283	97,547	96,536	86,274	46,142	25,531
EBITDA Margin	53.33%	53.77%	53.91%	54.15%	50.29%	41.73%
D&A For EBITDA	3,605	3,601	1,330	1,100	929.26	737.98
EBIT	92,678	93,946	95,206	85,174	45,212	24,793
EBIT Margin	51.33%	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.