Hyosung 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	2015 - 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	2015 - 2019
Operating Revenue	2,196,191	2,123,187	1,825,480	3,754,272	3,000,960	2,556,205	Upgrade
Other Revenue	281,927	149,569	21,727	-34,946	535,563	39,971	Upgrade
Revenue	2,478,118	2,272,756	1,847,207	3,719,326	3,536,523	2,596,176	Upgrade
Revenue Growth (YoY)	17.59%	23.04%	-50.33%	5.17%	36.22%	-18.25%	Upgrade
Cost of Revenue	1,756,065	1,756,189	1,521,895	3,345,961	2,603,316	2,200,836	Upgrade
Gross Profit	722,054	516,567	325,312	373,365	933,207	395,340	Upgrade
Selling, General & Admin	236,702	239,222	206,065	252,159	241,698	203,423	Upgrade
Research & Development	12,138	14,334	16,846	21,033	19,435	19,783	Upgrade
Amortization of Goodwill & Intangibles	2,188	1,700	1,882	2,134	2,629	2,963	Upgrade
Other Operating Expenses	9,080	6,951	7,919	8,290	7,422	5,991	Upgrade
Operating Expenses	289,892	295,434	267,655	308,368	294,765	266,461	Upgrade
Operating Income	432,161	221,133	57,657	64,997	638,442	128,879	Upgrade
Interest Expense	-61,233	-69,085	-66,068	-48,354	-23,794	-29,954	Upgrade
Interest & Investment Income	22,184	15,175	12,982	10,089	4,964	2,356	Upgrade
Earnings From Equity Investments	66	-	968	-258	7,067	3,592	Upgrade
Currency Exchange Gain (Loss)	5,420	9,407	-2,150	-12,333	3,661	-20,887	Upgrade
Other Non Operating Income (Expenses)	1,556	-4,608	-146.91	7,778	2,378	29,028	Upgrade
EBT Excluding Unusual Items	400,155	172,022	3,242	21,919	632,718	113,014	Upgrade
Gain (Loss) on Sale of Investments	6,897	1,086	10,141	1,254	179	-15	Upgrade
Gain (Loss) on Sale of Assets	9,474	8,772	4,670	959	3,563	5,305	Upgrade
Asset Writedown	-107	-	20	-3,273	30	-10,068	Upgrade
Pretax Income	416,419	181,880	18,073	20,859	636,490	108,236	Upgrade
Income Tax Expense	43,386	13,274	27,423	-3,949	95,906	14,109	Upgrade
Earnings From Continuing Operations	373,033	168,606	-9,350	24,807	540,584	94,127	Upgrade
Earnings From Discontinued Operations	-0	315,652	8,912	-	-2,418	-92,907	Upgrade
Net Income to Company	373,033	484,258	-438.14	24,807	538,166	1,220	Upgrade
Minority Interest in Earnings	-55,587	-31,101	506.37	-9,159	-102,351	-53,990	Upgrade
Net Income	317,446	453,158	68.23	15,648	435,815	-52,770	Upgrade
Net Income to Common	317,446	453,158	68.23	15,648	435,815	-52,770	Upgrade
Net Income Growth	-1.76%	664033.83%	-99.56%	-96.41%	-	-	Upgrade
Shares Outstanding (Basic)	17	18	16	16	16	16	Upgrade
Shares Outstanding (Diluted)	17	18	16	16	16	16	Upgrade
Shares Change (YoY)	7.83%	12.60%	-	-	-0.70%	-1.38%	Upgrade
EPS (Basic)	18991.85	24712.12	4.19	960.88	26761.97	-3217.60	Upgrade
EPS (Diluted)	18991.85	24712.12	4.19	960.88	26761.97	-3217.60	Upgrade
EPS Growth	-8.89%	589694.51%	-99.56%	-96.41%	-	-	Upgrade
Free Cash Flow	283,407	415,532	353,950	102,344	-174,483	217,566	Upgrade
Free Cash Flow Per Share	16955.40	22660.29	21734.89	6284.61	-10714.41	13265.88	Upgrade
Dividend Per Share	3000.000	3000.000	3667.713	5501.569	7946.711	6112.854	Upgrade
Dividend Growth	-18.20%	-18.20%	-33.33%	-30.77%	30.00%	-	Upgrade
Gross Margin	29.14%	22.73%	17.61%	10.04%	26.39%	15.23%	Upgrade
Operating Margin	17.44%	9.73%	3.12%	1.75%	18.05%	4.96%	Upgrade
Profit Margin	12.81%	19.94%	0.00%	0.42%	12.32%	-2.03%	Upgrade
Free Cash Flow Margin	11.44%	18.28%	19.16%	2.75%	-4.93%	8.38%	Upgrade
EBITDA	534,844	329,457	166,413	170,578	742,181	231,690	Upgrade
EBITDA Margin	21.58%	14.50%	9.01%	4.59%	20.99%	8.92%	Upgrade
D&A For EBITDA	102,683	108,324	108,756	105,581	103,739	102,811	Upgrade
EBIT	432,161	221,133	57,657	64,997	638,442	128,879	Upgrade
EBIT Margin	17.44%	9.73%	3.12%	1.75%	18.05%	4.96%	Upgrade
Effective Tax Rate	10.42%	7.30%	151.74%	-	15.07%	13.04%	Upgrade
Advertising Expenses	-	14,122	15,628	13,554	16,052	12,207	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.