HS HYOSUNG Corporation (KRX:487570)

HS HYOSUNG Income Statement

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

Fiscal Year	FY 2025	FY 2024
Period Ending	Dec 31, 2025	Dec 31, 2024
Operating Revenue	1,400,621	1,809,956
Other Revenue	9,276	10,822
Revenue	1,409,897	1,820,778
Revenue Growth (YoY)	-22.57%	-
Cost of Revenue	1,297,702	1,705,156
Gross Profit	112,195	115,623
Selling, General & Admin	60,203	75,446
Amortization of Goodwill & Intangibles	1,113	506
Other Operating Expenses	990	1,238
Operating Expenses	65,761	81,086
Operating Income	46,434	34,537
Interest Expense	-5,849	-16,830
Interest & Investment Income	1,379	814
Currency Exchange Gain (Loss)	-1,712	477
Other Non Operating Income (Expenses)	-9,467	-9,202
EBT Excluding Unusual Items	30,785	9,796
Gain (Loss) on Sale of Assets	93	34
Asset Writedown	-	-434
Pretax Income	30,878	9,396
Income Tax Expense	7,958	4,637
Earnings From Continuing Operations	22,920	4,760
Earnings From Discontinued Operations	-2,855	-
Net Income to Company	20,065	4,760
Minority Interest in Earnings	-454.41	-335.28
Net Income	19,610	4,424
Net Income to Common	19,610	4,424
Net Income Growth	343.24%	-
Shares Outstanding (Basic)	4	4
Shares Outstanding (Diluted)	4	4
Shares Change (YoY)	-0.12%	-
EPS (Basic)	5292.00	1192.55
EPS (Diluted)	5292.00	1192.55
EPS Growth	343.76%	-
Free Cash Flow	948.3	8,685
Free Cash Flow Per Share	255.91	2341.06
Gross Margin	7.96%	6.35%
Operating Margin	3.29%	1.90%
Profit Margin	1.39%	0.24%
Free Cash Flow Margin	0.07%	0.48%
EBITDA	60,479	49,311
EBITDA Margin	4.29%	2.71%
D&A For EBITDA	14,045	14,774
EBIT	46,434	34,537
EBIT Margin	3.29%	1.90%
Effective Tax Rate	25.77%	49.34%
Advertising Expenses	11,770	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.