Hyundai Futurenet Co., Ltd. (KRX:126560)
South Korea · Delayed Price · Currency is KRW 3,535.00
+15.00 (0.43%)
At close: Feb 20, 2026
Hyundai Futurenet Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 260,041 | 215,816 | 163,644 | 154,213 | 136,701 | 39,579 | |
Revenue Growth (YoY) | 37.59% | 31.88% | 6.12% | 12.81% | 245.39% | -86.49% |
Cost of Revenue | 197,049 | 157,784 | 115,962 | 107,154 | 93,882 | 43,570 |
Gross Profit | 62,992 | 58,032 | 47,682 | 47,059 | 42,819 | -3,991 |
Selling, General & Admin | 42,226 | 38,697 | 29,132 | 26,061 | 23,636 | 9,618 |
Research & Development | 7,462 | 7,300 | 6,171 | 7,470 | 7,935 | 1,506 |
Amortization of Goodwill & Intangibles | 1,836 | 1,911 | 1,932 | 1,990 | 1,819 | 422.08 |
Other Operating Expenses | 1,068 | 1,106 | 600.82 | 790.33 | 724.48 | 331.21 |
Operating Expenses | 55,526 | 51,126 | 38,885 | 37,542 | 35,406 | 12,931 |
Operating Income | 7,465 | 6,906 | 8,796 | 9,517 | 7,413 | -16,922 |
Interest Expense | -665.21 | -579.28 | -637.01 | -1,367 | -1,388 | -373.8 |
Interest & Investment Income | 1,361 | 2,561 | 1,458 | 756.44 | 963.8 | 1,054 |
Earnings From Equity Investments | - | - | - | - | - | -1,652 |
Currency Exchange Gain (Loss) | 1,849 | 2,230 | 278.82 | 292.35 | 590.68 | -239.24 |
Other Non Operating Income (Expenses) | -2,109 | -1,781 | 97.43 | -108.22 | -4,963 | 292.81 |
EBT Excluding Unusual Items | 7,901 | 9,337 | 9,993 | 9,091 | 2,616 | -17,840 |
Impairment of Goodwill | - | - | -15,979 | -18,711 | -15,694 | - |
Gain (Loss) on Sale of Investments | 17,512 | 16,820 | 17,284 | 13,132 | 4,500 | 6,453 |
Gain (Loss) on Sale of Assets | 3,032 | 2,802 | 2,154 | 144.09 | -520.86 | 19.75 |
Asset Writedown | -2,882 | -2,874 | 1,515 | -1,653 | -24,278 | -6,011 |
Pretax Income | 25,563 | 26,084 | 14,966 | 2,003 | -33,377 | -17,378 |
Income Tax Expense | 2,822 | 7,863 | 6,319 | 4,787 | -3,485 | -3,191 |
Earnings From Continuing Operations | 22,741 | 18,221 | 8,647 | -2,784 | -29,893 | -14,187 |
Earnings From Discontinued Operations | -15,579 | -6,607 | -5,788 | - | 115,017 | -26,376 |
Net Income to Company | 7,162 | 11,614 | 2,859 | -2,784 | 85,124 | -40,563 |
Minority Interest in Earnings | 1,116 | -4,622 | -4,740 | -2,600 | 8,093 | 11,058 |
Net Income | 8,278 | 6,992 | -1,881 | -5,384 | 93,217 | -29,505 |
Net Income to Common | 8,278 | 6,992 | -1,881 | -5,384 | 93,217 | -29,505 |
Shares Outstanding (Basic) | 110 | 110 | 110 | 110 | 110 | 110 |
Shares Outstanding (Diluted) | 110 | 110 | 110 | 110 | 110 | 110 |
Shares Change (YoY) | -0.22% | - | - | - | - | - |
EPS (Basic) | 75.34 | 63.47 | -17.08 | -48.87 | 846.25 | -267.85 |
EPS (Diluted) | 75.34 | 63.47 | -17.08 | -48.87 | 846.25 | -267.85 |
Free Cash Flow | 49,646 | -35,287 | -10,254 | -98,095 | 55,897 | 4,081 |
Free Cash Flow Per Share | 451.86 | -320.34 | -93.09 | -890.53 | 507.44 | 37.05 |
Dividend Per Share | 110.000 | 110.000 | 100.000 | 90.000 | - | - |
Dividend Growth | 10.00% | 10.00% | 11.11% | - | - | - |
Gross Margin | 24.22% | 26.89% | 29.14% | 30.51% | 31.32% | -10.08% |
Operating Margin | 2.87% | 3.20% | 5.38% | 6.17% | 5.42% | -42.75% |
Profit Margin | 3.18% | 3.24% | -1.15% | -3.49% | 68.19% | -74.55% |
Free Cash Flow Margin | 19.09% | -16.35% | -6.27% | -63.61% | 40.89% | 10.31% |
EBITDA | 24,749 | 23,217 | 21,413 | 21,440 | 42,758 | 20,691 |
EBITDA Margin | 9.52% | 10.76% | 13.08% | 13.90% | 31.28% | 52.28% |
D&A For EBITDA | 17,283 | 16,311 | 12,616 | 11,922 | 35,346 | 37,613 |
EBIT | 7,465 | 6,906 | 8,796 | 9,517 | 7,413 | -16,922 |
EBIT Margin | 2.87% | 3.20% | 5.38% | 6.17% | 5.42% | -42.75% |
Effective Tax Rate | 11.04% | 30.14% | 42.22% | 238.97% | - | - |
Advertising Expenses | - | 3,451 | 477.81 | 629.89 | 702.09 | 113.76 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.