HS HYOSUNG Corporation (KRX:487570)
South Korea · Delayed Price · Currency is KRW 53,500
-300 (-0.56%)
At close: Jun 2, 2026
HS HYOSUNG 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 |
|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 |
Operating Revenue | 1,397,263 | 1,400,621 | 1,809,956 |
Other Revenue | 9,941 | 9,276 | 10,822 |
| 1,407,204 | 1,409,897 | 1,820,778 | |
Revenue Growth (YoY) | - | -22.57% | - |
Cost of Revenue | 1,292,143 | 1,297,702 | 1,705,156 |
Gross Profit | 115,061 | 112,195 | 115,623 |
Selling, General & Admin | 62,364 | 60,203 | 75,446 |
Amortization of Goodwill & Intangibles | 1,274 | 1,113 | 506 |
Other Operating Expenses | 1,041 | 990 | 1,238 |
Operating Expenses | 68,858 | 65,761 | 81,086 |
Operating Income | 46,203 | 46,434 | 34,537 |
Interest Expense | -7,639 | -5,849 | -16,830 |
Interest & Investment Income | 1,403 | 1,379 | 814 |
Currency Exchange Gain (Loss) | -232.7 | -1,712 | 477 |
Other Non Operating Income (Expenses) | -9,547 | -9,467 | -9,202 |
EBT Excluding Unusual Items | 30,188 | 30,785 | 9,796 |
Gain (Loss) on Sale of Assets | 77 | 93 | 34 |
Asset Writedown | - | - | -434 |
Pretax Income | 29,948 | 30,878 | 9,396 |
Income Tax Expense | 4,917 | 7,958 | 4,637 |
Earnings From Continuing Operations | 25,030 | 22,920 | 4,760 |
Earnings From Discontinued Operations | 2,823 | -2,855 | - |
Net Income to Company | 27,853 | 20,065 | 4,760 |
Minority Interest in Earnings | -33.17 | -454.41 | -335.28 |
Net Income | 27,820 | 19,610 | 4,424 |
Net Income to Common | 27,820 | 19,610 | 4,424 |
Net Income Growth | - | 343.24% | - |
Shares Outstanding (Basic) | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 |
Shares Change (YoY) | - | -0.10% | - |
EPS (Basic) | 7499.74 | 5291.18 | 1192.55 |
EPS (Diluted) | 7499.74 | 5291.18 | 1192.55 |
EPS Growth | - | 343.69% | - |
Free Cash Flow | 4,368 | 948.3 | 8,685 |
Free Cash Flow Per Share | 1177.53 | 255.87 | 2341.06 |
Gross Margin | 8.18% | 7.96% | 6.35% |
Operating Margin | 3.28% | 3.29% | 1.90% |
Profit Margin | 1.98% | 1.39% | 0.24% |
Free Cash Flow Margin | 0.31% | 0.07% | 0.48% |
EBITDA | 58,915 | 60,479 | 49,311 |
EBITDA Margin | 4.19% | 4.29% | 2.71% |
D&A For EBITDA | 12,712 | 14,045 | 14,774 |
EBIT | 46,203 | 46,434 | 34,537 |
EBIT Margin | 3.28% | 3.29% | 1.90% |
Effective Tax Rate | 16.42% | 25.77% | 49.34% |
Advertising Expenses | - | 11,770 | - |