Hyundai Futurenet Co., Ltd. (KRX: 126560)
South Korea
· Delayed Price · Currency is KRW 4,055.00
-15.00 (-0.37%)
Dec 20, 2024, 3:30 PM KST
Hyundai Futurenet Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 198,361 | 168,615 | 154,213 | 136,701 | 39,579 | 292,866 | Upgrade
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| Other Revenue | - | -0 | - | - | - | - | Upgrade
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| Revenue | 198,361 | 168,615 | 154,213 | 136,701 | 39,579 | 292,866 | Upgrade
|
| Revenue Growth (YoY) | 23.19% | 9.34% | 12.81% | 245.39% | -86.49% | 1.08% | Upgrade
|
| Cost of Revenue | 142,187 | 124,088 | 107,154 | 93,882 | 43,570 | 185,773 | Upgrade
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| Gross Profit | 56,174 | 44,527 | 47,059 | 42,819 | -3,991 | 107,093 | Upgrade
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| Selling, General & Admin | 38,932 | 31,125 | 26,061 | 23,636 | 9,618 | 57,172 | Upgrade
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| Research & Development | 7,701 | 7,038 | 7,470 | 7,935 | 1,506 | - | Upgrade
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| Other Operating Expenses | 1,202 | 794.99 | 790.33 | 724.48 | 331.21 | 4,692 | Upgrade
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| Operating Expenses | 51,105 | 42,110 | 37,542 | 35,406 | 12,931 | 66,292 | Upgrade
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| Operating Income | 5,069 | 2,417 | 9,517 | 7,413 | -16,922 | 40,801 | Upgrade
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| Interest Expense | -1,621 | -1,573 | -1,367 | -1,388 | -373.8 | -233.07 | Upgrade
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| Interest & Investment Income | 2,661 | 1,461 | 756.44 | 963.8 | 1,054 | 5,833 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -1,652 | 40.55 | Upgrade
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| Currency Exchange Gain (Loss) | -267.33 | 69.31 | 292.35 | 590.68 | -239.24 | -1.36 | Upgrade
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| Other Non Operating Income (Expenses) | -189.74 | 165.26 | -108.22 | -4,963 | 292.81 | -590.62 | Upgrade
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| EBT Excluding Unusual Items | 5,652 | 2,539 | 9,091 | 2,616 | -17,840 | 45,850 | Upgrade
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| Impairment of Goodwill | -15,979 | -15,979 | -18,711 | -15,694 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 16,680 | 17,284 | 13,132 | 4,500 | 6,453 | 3,305 | Upgrade
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| Gain (Loss) on Sale of Assets | -135.23 | 2,155 | 144.09 | -520.86 | 19.75 | -233.02 | Upgrade
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| Asset Writedown | -2.5 | 1,515 | -1,653 | -24,278 | -6,011 | - | Upgrade
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| Pretax Income | 6,215 | 7,513 | 2,003 | -33,377 | -17,378 | 48,921 | Upgrade
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| Income Tax Expense | 7,492 | 4,654 | 4,787 | -3,485 | -3,191 | 11,124 | Upgrade
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| Earnings From Continuing Operations | -1,277 | 2,859 | -2,784 | -29,893 | -14,187 | 37,798 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 115,017 | -26,376 | - | Upgrade
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| Net Income to Company | -1,277 | 2,859 | -2,784 | 85,124 | -40,563 | 37,798 | Upgrade
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| Minority Interest in Earnings | -4,504 | -4,740 | -2,600 | 8,093 | 11,058 | - | Upgrade
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| Net Income | -5,781 | -1,881 | -5,384 | 93,217 | -29,505 | 37,798 | Upgrade
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| Net Income to Common | -5,781 | -1,881 | -5,384 | 93,217 | -29,505 | 37,798 | Upgrade
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| Net Income Growth | - | - | - | - | - | -5.33% | Upgrade
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| Shares Outstanding (Basic) | 110 | 110 | 110 | 110 | 110 | 110 | Upgrade
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| Shares Outstanding (Diluted) | 110 | 110 | 110 | 110 | 110 | 110 | Upgrade
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| EPS (Basic) | -52.48 | -17.08 | -48.87 | 846.25 | -267.85 | 343.14 | Upgrade
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| EPS (Diluted) | -52.48 | -17.08 | -48.87 | 846.25 | -267.85 | 343.14 | Upgrade
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| EPS Growth | - | - | - | - | - | -5.33% | Upgrade
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| Free Cash Flow | -79,019 | -10,254 | -98,095 | 55,897 | 4,081 | 62,928 | Upgrade
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| Free Cash Flow Per Share | -717.36 | -93.09 | -890.53 | 507.45 | 37.05 | 571.27 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | 90.000 | - | - | - | Upgrade
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| Dividend Growth | 11.11% | 11.11% | - | - | - | - | Upgrade
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| Gross Margin | 28.32% | 26.41% | 30.52% | 31.32% | -10.08% | 36.57% | Upgrade
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| Operating Margin | 2.56% | 1.43% | 6.17% | 5.42% | -42.75% | 13.93% | Upgrade
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| Profit Margin | -2.91% | -1.12% | -3.49% | 68.19% | -74.55% | 12.91% | Upgrade
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| Free Cash Flow Margin | -39.84% | -6.08% | -63.61% | 40.89% | 10.31% | 21.49% | Upgrade
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| EBITDA | 20,135 | 15,033 | 21,440 | 42,758 | 20,691 | 86,956 | Upgrade
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| EBITDA Margin | 10.15% | 8.92% | 13.90% | 31.28% | 52.28% | 29.69% | Upgrade
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| D&A For EBITDA | 15,067 | 12,616 | 11,922 | 35,346 | 37,613 | 46,155 | Upgrade
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| EBIT | 5,069 | 2,417 | 9,517 | 7,413 | -16,922 | 40,801 | Upgrade
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| EBIT Margin | 2.56% | 1.43% | 6.17% | 5.42% | -42.75% | 13.93% | Upgrade
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| Effective Tax Rate | 120.55% | 61.95% | 238.97% | - | - | 22.74% | Upgrade
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| Advertising Expenses | - | 484.08 | 629.89 | 702.09 | 113.76 | 9,419 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.