HPSP Co., Ltd. (KOSDAQ:403870)
South Korea · Delayed Price · Currency is KRW 40,400
-800 (-1.94%)
Aug 14, 2026, 3:30 PM KST
HPSP Co., Ltd. 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 | 168,010 | 172,965 | 181,402 | 179,087 | 159,336 | 91,752 |
Other Revenue | - | - | -0 | - | -0 | -0 |
| 168,010 | 172,965 | 181,402 | 179,087 | 159,336 | 91,752 | |
Revenue Growth | -6.94% | -4.65% | 1.29% | 12.39% | 73.66% | 49.98% |
Cost of Revenue | 43,815 | 46,674 | 51,790 | 60,498 | 49,236 | 30,124 |
Gross Profit | 124,195 | 126,290 | 129,612 | 118,589 | 110,100 | 61,629 |
Selling, General & Admin | 23,140 | 21,795 | 22,889 | 18,640 | 18,170 | 11,573 |
Research & Development | 11,344 | 12,790 | 11,520 | 4,724 | 5,174 | 4,566 |
Amortization of Goodwill & Intangibles | 68.75 | 62.09 | 30.09 | 9.63 | 10.75 | 15.65 |
Operating Expenses | 36,864 | 36,388 | 35,666 | 23,383 | 24,926 | 16,416 |
Operating Income | 87,331 | 89,902 | 93,946 | 95,206 | 85,174 | 45,212 |
Interest Expense | -55.22 | -59.27 | -102.13 | -170.56 | -175.39 | -172.82 |
Interest & Investment Income | 5,302 | 5,304 | 7,335 | 7,862 | 356.02 | 49.11 |
Currency Exchange Gain (Loss) | 832.5 | -896.28 | 12,778 | 1,380 | 1,447 | 1,595 |
Other Non Operating Income (Expenses) | 0.83 | 53.4 | 26.72 | 3.47 | 107.11 | -2.77 |
EBT Excluding Unusual Items | 93,411 | 94,304 | 113,983 | 104,281 | 86,909 | 46,681 |
Gain (Loss) on Sale of Assets | -15.68 | - | -164.33 | - | - | - |
Asset Writedown | 47.5 | 47.5 | - | -56.76 | - | - |
Pretax Income | 93,443 | 94,352 | 113,819 | 104,224 | 86,909 | 46,681 |
Income Tax Expense | 11,120 | 21,689 | 27,539 | 23,792 | 20,904 | 11,337 |
Net Income | 82,323 | 72,662 | 86,280 | 80,432 | 66,006 | 35,344 |
Net Income to Common | 82,323 | 72,662 | 86,280 | 80,432 | 66,006 | 35,344 |
Net Income Growth | 2.72% | -15.78% | 7.27% | 21.86% | 86.75% | 100.15% |
Shares Outstanding (Basic) | 81 | 81 | 82 | 81 | 73 | 17 |
Shares Outstanding (Diluted) | 81 | 81 | 83 | 84 | 78 | 17 |
Shares Change | -1.52% | -2.47% | -1.02% | 8.59% | 343.51% | 2.60% |
EPS (Basic) | 1017.70 | 900.54 | 1056.00 | 990.00 | 904.00 | 2130.00 |
EPS (Diluted) | 1012.08 | 894.00 | 1035.00 | 955.00 | 851.00 | 2021.00 |
EPS Growth | 4.31% | -13.62% | 8.38% | 12.22% | -57.89% | 95.08% |
Additional Metrics
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 |
Free Cash Flow | 76,254 | 97,875 | 40,717 | 41,707 | 72,679 | 37,539 |
Free Cash Flow Per Share | 937.42 | 1203.81 | 488.43 | 495.21 | 937.04 | 2146.56 |
Gross Margin | 73.92% | 73.02% | 71.45% | 66.22% | 69.10% | 67.17% |
Operating Margin | 51.98% | 51.98% | 51.79% | 53.16% | 53.46% | 49.28% |
Profit Margin | 49.00% | 42.01% | 47.56% | 44.91% | 41.42% | 38.52% |
Free Cash Flow Margin | 45.39% | 56.59% | 22.45% | 23.29% | 45.61% | 40.91% |
EBITDA | 91,769 | 94,248 | 97,547 | 96,536 | 86,274 | 46,142 |
EBITDA Margin | 54.62% | 54.49% | 53.77% | 53.91% | 54.15% | 50.29% |
D&A For EBITDA | 4,439 | 4,346 | 3,601 | 1,330 | 1,100 | 929.26 |
EBIT | 87,331 | 89,902 | 93,946 | 95,206 | 85,174 | 45,212 |
EBIT Margin | 51.98% | 51.98% | 51.79% | 53.16% | 53.46% | 49.28% |
Effective Tax Rate | 11.90% | 22.99% | 24.20% | 22.83% | 24.05% | 24.29% |