HDC Labs Co., Ltd. (KRX:039570)
South Korea · Delayed Price · Currency is KRW 7,840.00
+210.00 (2.75%)
Jun 9, 2026, 3:30 PM KST
HDC Labs 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 |
| 631,294 | 645,728 | 628,808 | 606,282 | 610,731 | 274,580 | |
Revenue Growth (YoY) | -4.03% | 2.69% | 3.72% | -0.73% | 122.42% | 5.44% |
Cost of Revenue | 568,207 | 587,759 | 573,410 | 552,672 | 556,874 | 248,028 |
Gross Profit | 63,087 | 57,969 | 55,397 | 53,610 | 53,857 | 26,552 |
Selling, General & Admin | 36,391 | 35,496 | 33,796 | 31,553 | 30,024 | 14,634 |
Research & Development | 6,070 | 5,822 | 4,445 | 4,261 | 3,992 | 777 |
Amortization of Goodwill & Intangibles | 2,532 | 2,454 | 2,973 | 2,463 | 2,179 | 364.16 |
Other Operating Expenses | 1,382 | 1,355 | 1,298 | 1,211 | 1,618 | 789 |
Operating Expenses | 48,288 | 47,392 | 48,996 | 43,096 | 41,549 | 16,885 |
Operating Income | 14,799 | 10,577 | 6,402 | 10,513 | 12,308 | 9,667 |
Interest Expense | -2,149 | -2,149 | -267.76 | -343.97 | -396.76 | -22.73 |
Interest & Investment Income | 5,006 | 5,006 | 6,059 | 5,444 | 4,085 | 2,195 |
Earnings From Equity Investments | - | - | 9,981 | -282.75 | -318.22 | -874.57 |
Currency Exchange Gain (Loss) | 77.13 | 77.13 | -0.72 | 68.13 | -31.47 | -17.96 |
Other Non Operating Income (Expenses) | 2,872 | 2,637 | 3,414 | 1,757 | 3,037 | 247.41 |
EBT Excluding Unusual Items | 20,605 | 16,148 | 25,587 | 17,156 | 18,684 | 11,194 |
Gain (Loss) on Sale of Investments | 1,034 | 1,034 | 424.52 | 168.92 | 85.92 | 297.57 |
Gain (Loss) on Sale of Assets | 40.32 | 40.32 | 7.63 | -0.27 | -230.08 | 10.85 |
Asset Writedown | - | - | -1,327 | -202.61 | -2,041 | 135.66 |
Pretax Income | 21,680 | 17,223 | 24,693 | 17,122 | 16,498 | 11,638 |
Income Tax Expense | 5,270 | 4,960 | 5,717 | 3,959 | 4,067 | 2,547 |
Earnings From Continuing Operations | 16,410 | 12,263 | 18,976 | 13,163 | 12,431 | 9,091 |
Minority Interest in Earnings | 4.9 | - | - | - | - | - |
Net Income | 16,415 | 12,263 | 18,976 | 13,163 | 12,431 | 9,091 |
Net Income to Common | 16,415 | 12,263 | 18,976 | 13,163 | 12,431 | 9,091 |
Net Income Growth | -17.21% | -35.38% | 44.16% | 5.89% | 36.74% | -41.98% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 15 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 15 |
Shares Change (YoY) | -0.02% | 0.01% | -0.01% | -0.61% | 50.69% | -0.91% |
EPS (Basic) | 714.51 | 533.77 | 826.00 | 572.95 | 537.79 | 592.67 |
EPS (Diluted) | 714.51 | 533.77 | 826.00 | 572.95 | 537.79 | 592.67 |
EPS Growth | -17.19% | -35.38% | 44.16% | 6.54% | -9.26% | -41.44% |
Free Cash Flow | 52,486 | 55,096 | 5,641 | 22,042 | -32,181 | 22,344 |
Free Cash Flow Per Share | 2284.65 | 2398.15 | 245.54 | 959.39 | -1392.26 | 1456.71 |
Dividend Per Share | - | - | - | - | 450.000 | 450.000 |
Dividend Growth | - | - | - | - | - | 12.50% |
Gross Margin | 9.99% | 8.98% | 8.81% | 8.84% | 8.82% | 9.67% |
Operating Margin | 2.34% | 1.64% | 1.02% | 1.73% | 2.02% | 3.52% |
Profit Margin | 2.60% | 1.90% | 3.02% | 2.17% | 2.04% | 3.31% |
Free Cash Flow Margin | 8.31% | 8.53% | 0.90% | 3.64% | -5.27% | 8.14% |
EBITDA | 21,401 | 16,916 | 14,307 | 17,991 | 19,537 | 11,067 |
EBITDA Margin | 3.39% | 2.62% | 2.27% | 2.97% | 3.20% | 4.03% |
D&A For EBITDA | 6,602 | 6,339 | 7,905 | 7,478 | 7,228 | 1,400 |
EBIT | 14,799 | 10,577 | 6,402 | 10,513 | 12,308 | 9,667 |
EBIT Margin | 2.34% | 1.64% | 1.02% | 1.73% | 2.02% | 3.52% |
Effective Tax Rate | 24.31% | 28.80% | 23.15% | 23.12% | 24.65% | 21.89% |
Advertising Expenses | - | 1,890 | 2,155 | 2,351 | 1,800 | 1,532 |