Hyundai Motor Securities Co., Ltd. (001500.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	481.4B	560.4B	542.2B	595.5B	491.9B
Cost of Revenue	24.4B	96.4B	278.1B	344.7B	160.4B
Gross Profit	457.1B	464.0B	264.1B	250.8B	331.5B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	32.3B	40.0B	37.1B	35.4B	32.1B
General & Admin Expense	21.3B	25.5B	21.3B	20.5B	17.7B
Selling & Marketing Expense	11.0B	14.5B	15.8B	14.9B	14.3B
Other Expenses	49.3B	164.9B	176.5B	150.1B	184.0B
Total Operating Expenses	81.6B	204.9B	213.6B	185.5B	216.1B
Cost and Expenses	106.0B	301.3B	491.7B	530.2B	376.5B
Operating Income (EBIT)	287.9B	259.1B	50.5B	65.4B	115.3B
Non-Operating
Interest Income	402.4B	372.9B	391.5B	461.4B	242.5B
Interest Expense	195.8B	205.7B	278.1B	344.7B	160.4B
Net Interest Income	206.6B	167.3B	113.4B	116.7B	82.1B
Other Non-Op Income/Expense	(128.4B)	(187.2B)	—	—	—
Non-Operating Income (excl Interest)	(18.4B)	(18.5B)	—	—	—
EBT (Pre-Tax Income)	96.7B	71.9B	50.5B	65.4B	115.3B
Income Tax Expense	19.7B	14.1B	14.4B	11.8B	28.2B
Bottom Line
Net Income	77.0B	57.7B	36.1B	53.5B	87.1B
Earnings from Cont. Ops	77.0B	57.7B	36.1B	53.5B	87.1B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	77.0B	57.7B	36.1B	53.5B	87.1B
Per Share
Basic EPS	₩1,246	₩936	₩942	₩1,436	₩2,023
Diluted EPS	₩1,246	₩936	₩840	₩1,243	₩2,023
Revenue Per Share	₩7,786	₩9,081	₩15,391	₩15,367	₩12,692
Shares
Basic Shares Outstanding	61.8M	61.7M	35.2M	38.8M	38.8M
Diluted Shares Outstanding	61.8M	61.7M	43.1M	38.8M	38.8M
Profitability Metrics
EBITDA	438.2B	302.0B	70.3B	81.8B	128.7B
D&A	25.4B	24.5B	19.8B	16.5B	13.4B
EBIT	412.8B	277.5B	50.5B	65.4B	115.3B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026