005440.KS
Hyundai Green Food Co.,Ltd.
KSC · Consumer Defensive · Food Distribution · KR
KRW 12,000.00
+1.27%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8160.1B | 8091.6B | 7409.3B | 2629.5B | 1957.0B |
| Cost of Revenue | 5733.4B | 5611.7B | 5300.1B | 2231.2B | 3282.4B |
| Gross Profit | 2426.7B | 2479.9B | 2109.2B | 398.3B | 280.4B |
| Operating Expenses | |||||
| R&D Expense | 10.8B | 11.4B | 9.3B | 2.9B | 2.7B |
| SG&A Expense | 1643.9B | 1498.4B | 1193.7B | 204.3B | 284.3B |
| General & Admin Expense | 244.1B | 265.3B | 221.9B | 58.0B | 78.7B |
| Selling & Marketing Expense | 1224.2B | 1233.1B | 971.8B | 146.3B | 106.3B |
| Other Expenses | 462.3B | 693.6B | 708.1B | 202.0B | 24.2B |
| Total Operating Expenses | 2117.0B | 2203.4B | 1911.1B | 409.3B | 311.2B |
| Cost and Expenses | 7853.1B | 7817.5B | 7211.2B | 2640.4B | 1987.8B |
| Operating Income (EBIT) | 309.3B | 276.5B | 198.1B | (11.0B) | (30.7B) |
| Non-Operating | |||||
| Interest Income | 32.5B | 35.5B | 34.4B | 4.3B | 3.6B |
| Interest Expense | 37.5B | 37.4B | 36.2B | 12.3B | 4.0B |
| Net Interest Income | (5.0B) | (1.9B) | (1.8B) | (8.0B) | (388.1M) |
| Other Non-Op Income/Expense | 307.1B | 364.6B | 541.0B | 774.1B | (29.3B) |
| Non-Operating Income (excl Interest) | (186.8B) | (403.6B) | (577.2B) | (786.4B) | 105.8B |
| EBT (Pre-Tax Income) | 616.4B | 638.8B | 739.1B | 763.1B | (59.9B) |
| Income Tax Expense | 125.4B | 110.8B | (58.5B) | (251.3B) | (29.1B) |
| Bottom Line | |||||
| Net Income | 351.6B | 413.0B | 698.9B | 1127.3B | 58.8B |
| Earnings from Cont. Ops | 491.0B | 529.9B | 797.5B | 1014.4B | (30.8B) |
| Earnings from Discont. Ops | — | — | (5.6B) | 86.5B | 76.1B |
| Bottom Line Net Income | 351.6B | 412.0B | 698.9B | 1127.3B | 58.8B |
| Per Share | |||||
| Basic EPS | ₩2,933 | ₩2,643 | ₩4,490 | ₩12,056 | ₩1,031 |
| Diluted EPS | ₩2,933 | ₩2,643 | ₩4,490 | ₩12,056 | ₩1,031 |
| Revenue Per Share | ₩37,375 | ₩51,901 | ₩47,525 | ₩28,122 | ₩34,314 |
| Shares | |||||
| Basic Shares Outstanding | 218.3M | 155.9M | 155.9M | 93.5M | 57.0M |
| Diluted Shares Outstanding | 218.3M | 155.9M | 155.9M | 93.5M | 57.0M |
| Profitability Metrics | |||||
| EBITDA | (1.8B) | 534.1B | 993.1B | 47.4B | (60.8B) |
| D&A | 263.7B | 257.6B | 217.8B | 58.4B | 75.7B |
| EBIT | (265.8B) | 276.5B | 775.3B | (11.0B) | (136.5B) |
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