Hytc Co., Ltd (KOSDAQ:148930)
South Korea
· Delayed Price · Currency is KRW 3,225.00
-15.00 (-0.46%)
At close: Dec 5, 2025
Hytc Co., Ltd 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 | 2019 |
|---|---|---|---|---|---|---|---|
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 | 2019 |
| Operating Revenue | 30,432 | 32,321 | 40,629 | 34,213 | 35,745 | 22,671 | Upgrade
|
| Other Revenue | -0 | - | -0 | - | - | - | Upgrade
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| Revenue | 30,432 | 32,321 | 40,629 | 34,213 | 35,745 | 22,671 | Upgrade
|
| Revenue Growth (YoY) | -10.45% | -20.45% | 18.75% | -4.29% | 57.67% | 16.14% | Upgrade
|
| Cost of Revenue | 27,535 | 26,366 | 31,177 | 25,983 | 23,830 | 15,955 | Upgrade
|
| Gross Profit | 2,898 | 5,955 | 9,451 | 8,230 | 11,915 | 6,716 | Upgrade
|
| Selling, General & Admin | 5,308 | 5,022 | 5,476 | 5,716 | 4,082 | 2,109 | Upgrade
|
| Amortization of Goodwill & Intangibles | 30.38 | 29.4 | 33.14 | 34.96 | 26.77 | 19.06 | Upgrade
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| Other Operating Expenses | 101.51 | 115.64 | 120.74 | 19.31 | 63.48 | 33.33 | Upgrade
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| Operating Expenses | 5,840 | 5,532 | 5,883 | 6,251 | 4,557 | 2,349 | Upgrade
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| Operating Income | -2,942 | 423.6 | 3,568 | 1,979 | 7,358 | 4,367 | Upgrade
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| Interest Expense | -403.99 | -383.16 | -555.85 | -494.93 | -530.07 | -515.99 | Upgrade
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| Interest & Investment Income | 983.63 | 1,179 | 1,200 | 254.38 | 17.39 | 197.12 | Upgrade
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| Currency Exchange Gain (Loss) | 1,083 | 1,285 | 827.53 | 177.58 | 411.39 | -300.07 | Upgrade
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| Other Non Operating Income (Expenses) | 102.13 | 68.32 | 274.58 | 209.89 | 218.36 | 12.64 | Upgrade
|
| EBT Excluding Unusual Items | -1,177 | 2,572 | 5,314 | 2,126 | 7,475 | 3,761 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,137 | 384.64 | 234.35 | 56.55 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.4 | -0 | -13.22 | - | 54.36 | -83.8 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 12.35 | Upgrade
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| Pretax Income | 960.35 | 2,957 | 5,535 | 2,183 | 7,530 | 3,689 | Upgrade
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| Income Tax Expense | 508.02 | 350.38 | -69.55 | 216.35 | 50.42 | 49.09 | Upgrade
|
| Earnings From Continuing Operations | 452.33 | 2,607 | 5,605 | 1,966 | 7,479 | 3,640 | Upgrade
|
| Minority Interest in Earnings | -0.02 | -0.01 | - | - | - | - | Upgrade
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| Net Income | 452.3 | 2,607 | 5,605 | 1,966 | 7,479 | 3,640 | Upgrade
|
| Net Income to Common | 452.3 | 2,607 | 5,605 | 1,966 | 7,479 | 3,640 | Upgrade
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| Net Income Growth | -86.53% | -53.49% | 185.05% | -73.71% | 105.47% | 71.27% | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 9 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 9 | 8 | 8 | Upgrade
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| Shares Change (YoY) | -1.44% | -3.03% | 16.26% | 15.01% | 0.26% | 76.43% | Upgrade
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| EPS (Basic) | 46.52 | 266.71 | 555.88 | 227.14 | 994.22 | 483.88 | Upgrade
|
| EPS (Diluted) | 46.52 | 266.71 | 555.88 | 227.00 | 992.92 | 483.88 | Upgrade
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| EPS Growth | -86.31% | -52.02% | 144.88% | -77.14% | 105.20% | -2.83% | Upgrade
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| Free Cash Flow | 22.19 | 5,566 | 864.12 | 3,253 | -5,606 | 5,500 | Upgrade
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| Free Cash Flow Per Share | 2.28 | 569.25 | 85.69 | 375.01 | -743.38 | 731.15 | Upgrade
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| Gross Margin | 9.52% | 18.43% | 23.26% | 24.05% | 33.33% | 29.62% | Upgrade
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| Operating Margin | -9.67% | 1.31% | 8.78% | 5.79% | 20.59% | 19.26% | Upgrade
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| Profit Margin | 1.49% | 8.06% | 13.79% | 5.75% | 20.92% | 16.06% | Upgrade
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| Free Cash Flow Margin | 0.07% | 17.22% | 2.13% | 9.51% | -15.68% | 24.26% | Upgrade
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| EBITDA | -644.23 | 2,414 | 5,449 | 3,891 | 9,188 | 6,290 | Upgrade
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| EBITDA Margin | -2.12% | 7.47% | 13.41% | 11.37% | 25.70% | 27.75% | Upgrade
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| D&A For EBITDA | 2,298 | 1,990 | 1,881 | 1,912 | 1,830 | 1,923 | Upgrade
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| EBIT | -2,942 | 423.6 | 3,568 | 1,979 | 7,358 | 4,367 | Upgrade
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| EBIT Margin | -9.67% | 1.31% | 8.78% | 5.79% | 20.59% | 19.26% | Upgrade
|
| Effective Tax Rate | 52.90% | 11.85% | - | 9.91% | 0.67% | 1.33% | Upgrade
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| Advertising Expenses | - | 91.71 | 11.84 | 7.82 | - | 3 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.