Hyundai Green Food Co., Ltd (KRX: 453340)

Hyundai Green Food Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023
Period Ending	Sep 30, 2024	Dec 31, 2023
Revenue	2,626,340	2,192,398
Cost of Revenue	2,169,401	1,832,650
Gross Profit	456,939	359,748
Selling, General & Admin	321,322	267,786
Research & Development	593.76	375.39
Other Operating Expenses	3,875	3,626
Operating Expenses	343,865	281,938
Operating Income	113,074	77,810
Interest Expense	-2,004	-1,187
Interest & Investment Income	7,751	4,665
Currency Exchange Gain (Loss)	-1,683	-2,006
Other Non Operating Income (Expenses)	95.72	-83.55
EBT Excluding Unusual Items	117,235	79,198
Gain (Loss) on Sale of Investments	628.14	479.88
Gain (Loss) on Sale of Assets	-2,743	-1,259
Asset Writedown	-15,020	-15,020
Pretax Income	100,100	63,399
Income Tax Expense	26,574	16,207
Earnings From Continuing Operations	73,526	47,193
Minority Interest in Earnings	-1,029	-66.02
Net Income	72,497	47,127
Net Income to Common	72,497	47,127
Shares Outstanding (Basic)	34	34
Shares Outstanding (Diluted)	34	34
EPS (Basic)	2141.70	1392.03
EPS (Diluted)	2141.70	1392.03
Free Cash Flow	104,776	72,956
Free Cash Flow Per Share	3095.27	2154.98
Dividend Per Share	390.000	390.000
Gross Margin	17.40%	16.41%
Operating Margin	4.31%	3.55%
Profit Margin	2.76%	2.15%
Free Cash Flow Margin	3.99%	3.33%
EBITDA	165,205	114,733
EBITDA Margin	6.29%	5.23%
D&A For EBITDA	52,131	36,923
EBIT	113,074	77,810
EBIT Margin	4.31%	3.55%
Effective Tax Rate	26.55%	25.56%

Source: S&P Capital IQ. Standard template. Financial Sources.