HDC HOLDINGS CO.,Ltd (012630.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	5977.4B	6602.3B	6200.3B	5908.3B	5044.9B
Cost of Revenue	4765.5B	5442.3B	5450.4B	5233.5B	4500.4B
Gross Profit	1196.2B	1142.5B	749.8B	674.8B	544.6B
Operating Expenses
R&D Expense	—	—	30.8B	—	—
SG&A Expense	221.6B	204.3B	192.8B	301.0B	191.3B
General & Admin Expense	63.6B	32.1B	30.1B	159.5B	28.8B
Selling & Marketing Expense	158.1B	172.2B	162.7B	141.5B	162.4B
Other Expenses	275.7B	289.3B	181.6B	61.1B	194.7B
Total Operating Expenses	454.1B	493.6B	405.1B	362.2B	386.0B
Cost and Expenses	5252.0B	5960.0B	5855.6B	5595.6B	4886.4B
Operating Income (EBIT)	741.8B	648.9B	344.7B	312.6B	158.5B
Non-Operating
Interest Income	67.1B	81.7B	96.3B	105.4B	110.7B
Interest Expense	165.6B	182.4B	126.5B	101.7B	100.7B
Net Interest Income	(98.5B)	(100.7B)	(30.2B)	3.7B	10.0B
Other Non-Op Income/Expense	(13.9B)	(100.0B)	2.7B	32.3B	(25.0B)
Non-Operating Income (excl Interest)	(40.3B)	—	(129.2B)	(133.9B)	(75.6B)
EBT (Pre-Tax Income)	739.6B	547.0B	347.4B	344.9B	133.5B
Income Tax Expense	166.4B	132.4B	87.1B	132.0B	96.5B
Bottom Line
Net Income	440.8B	301.0B	146.4B	113.1B	(5.1B)
Earnings from Cont. Ops	573.2B	416.5B	260.3B	212.9B	37.0B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	440.8B	301.0B	146.4B	113.1B	(5.1B)
Per Share
Basic EPS	₩10,580	₩6,057	₩2,903	₩2,147	(₩93)
Diluted EPS	₩10,580	₩6,057	₩2,903	₩2,147	(₩93)
Revenue Per Share	₩77,793	₩110,513	₩122,992	₩112,176	₩92,024
Shares
Basic Shares Outstanding	76.8M	59.7M	50.4M	52.7M	54.8M
Diluted Shares Outstanding	76.8M	59.7M	50.4M	52.7M	54.8M
Profitability Metrics
EBITDA	893.8B	799.8B	602.4B	567.9B	336.3B
D&A	154.8B	151.0B	127.6B	124.1B	102.1B
EBIT	738.7B	648.9B	473.9B	446.6B	234.2B

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