Hy-Lok Corporation (013030.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	224.6B	214.6B	190.5B	188.8B	182.9B
Cost of Revenue	134.9B	130.0B	114.7B	112.1B	119.2B
Gross Profit	89.7B	84.6B	75.8B	76.7B	63.6B
Operating Expenses
R&D Expense	5.7B	—	5.3B	4.7B	4.0B
SG&A Expense	24.0B	6.3B	5.7B	6.7B	5.6B
General & Admin Expense	12.3B	3.2B	3.0B	3.7B	2.5B
Selling & Marketing Expense	—	3.2B	2.8B	3.0B	3.1B
Other Expenses	(2.6B)	19.1B	19.9B	18.1B	17.3B
Total Operating Expenses	27.2B	25.5B	25.6B	24.9B	22.9B
Cost and Expenses	162.1B	155.7B	140.4B	136.9B	142.2B
Operating Income (EBIT)	62.5B	58.9B	50.1B	51.9B	40.7B
Non-Operating
Interest Income	13.5B	5.1B	6.5B	6.4B	3.1B
Interest Expense	822.4M	9.8M	4.4M	18.8M	10.4M
Net Interest Income	12.6B	5.1B	6.5B	6.4B	3.1B
Other Non-Op Income/Expense	13.1B	6.7B	13.0B	8.8B	4.9B
Non-Operating Income (excl Interest)	(6.8B)	—	(13.0B)	(8.9B)	(4.9B)
EBT (Pre-Tax Income)	75.5B	65.7B	63.1B	60.7B	45.6B
Income Tax Expense	17.3B	14.9B	15.1B	13.0B	11.2B
Bottom Line
Net Income	57.6B	50.3B	47.5B	47.3B	33.9B
Earnings from Cont. Ops	58.2B	50.8B	48.0B	47.7B	34.4B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	57.6B	50.3B	47.5B	47.3B	33.9B
Per Share
Basic EPS	₩4,883	₩4,211	₩3,895	₩3,687	₩2,633
Diluted EPS	₩4,883	₩4,211	₩3,895	₩3,687	₩2,633
Revenue Per Share	₩18,931	₩18,060	₩15,618	₩14,711	₩14,217
Shares
Basic Shares Outstanding	11.9M	11.9M	12.2M	12.8M	12.9M
Diluted Shares Outstanding	11.9M	11.9M	12.2M	12.8M	12.9M
Profitability Metrics
EBITDA	65.9B	63.4B	67.7B	65.5B	50.4B
D&A	4.5B	4.2B	4.6B	4.7B	4.8B
EBIT	62.5B	58.9B	63.1B	60.7B	45.6B

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