HDC LABS Co., Ltd. (039570.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	615.6B	645.7B	628.8B	606.3B	610.7B
Cost of Revenue	554.1B	592.6B	573.4B	552.7B	556.9B
Gross Profit	61.6B	53.1B	55.4B	53.6B	53.9B
Operating Expenses
R&D Expense	4.9B	5.8B	4.4B	4.3B	4.0B
SG&A Expense	15.2B	9.9B	8.8B	8.5B	8.3B
General & Admin Expense	8.3B	2.8B	3.1B	2.9B	2.6B
Selling & Marketing Expense	6.9B	7.1B	5.7B	5.6B	5.7B
Other Expenses	26.1B	26.8B	35.8B	30.3B	29.3B
Total Operating Expenses	44.7B	42.5B	49.0B	43.1B	41.5B
Cost and Expenses	598.6B	635.1B	622.4B	595.8B	598.4B
Operating Income (EBIT)	16.9B	10.6B	6.4B	10.5B	12.3B
Non-Operating
Interest Income	5.0B	5.0B	6.1B	5.4B	4.1B
Interest Expense	2.2B	2.1B	267.8M	344.0M	396.8M
Net Interest Income	2.8B	2.9B	5.8B	5.1B	3.7B
Other Non-Op Income/Expense	8.2B	6.6B	18.3B	6.6B	4.2B
Non-Operating Income (excl Interest)	—	—	—	(7.3B)	(4.6B)
EBT (Pre-Tax Income)	25.1B	17.2B	24.7B	17.1B	16.5B
Income Tax Expense	5.9B	5.0B	5.7B	4.0B	4.1B
Bottom Line
Net Income	19.1B	12.3B	19.0B	13.2B	12.4B
Earnings from Cont. Ops	19.1B	12.3B	19.0B	13.2B	12.4B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	19.1B	12.3B	19.0B	13.2B	12.4B
Per Share
Basic EPS	₩832	₩534	₩826	₩573	₩538
Diluted EPS	₩832	₩534	₩826	₩573	₩538
Revenue Per Share	₩23,716	₩24,876	₩27,370	₩26,390	₩26,421
Shares
Basic Shares Outstanding	26.0M	26.0M	23.0M	23.0M	23.1M
Diluted Shares Outstanding	26.0M	26.0M	23.0M	23.0M	23.1M
Profitability Metrics
EBITDA	23.5B	16.9B	33.3B	25.3B	24.1B
D&A	6.6B	6.3B	7.9B	7.5B	7.2B
EBIT	16.9B	10.6B	6.4B	17.8B	16.9B

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