HDC Hyundai Engineering Plastics Co., Ltd. (089470.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1036.4B	992.7B	990.6B	1008.1B	1038.4B
Cost of Revenue	920.0B	874.9B	892.4B	906.6B	955.0B
Gross Profit	116.4B	117.8B	98.2B	101.5B	83.7B
Operating Expenses
R&D Expense	8.2B	10.6B	11.0B	11.5B	10.1B
SG&A Expense	44.0B	35.8B	33.0B	33.1B	31.2B
General & Admin Expense	6.3B	8.1B	6.6B	6.5B	5.9B
Selling & Marketing Expense	29.0B	27.6B	26.4B	26.6B	25.3B
Other Expenses	21.9B	21.7B	21.5B	23.9B	19.7B
Total Operating Expenses	71.2B	68.1B	65.5B	68.5B	60.9B
Cost and Expenses	991.4B	943.2B	957.9B	975.1B	1015.8B
Operating Income (EBIT)	45.2B	49.5B	32.7B	33.0B	22.6B
Non-Operating
Interest Income	2.3B	2.3B	2.5B	1.9B	1.4B
Interest Expense	6.7B	6.7B	7.0B	7.1B	6.0B
Net Interest Income	(4.4B)	(4.4B)	(4.5B)	(5.3B)	(4.6B)
Other Non-Op Income/Expense	1.0B	(3.4B)	(2.6B)	(11.5B)	(1.2B)
Non-Operating Income (excl Interest)	(2.7B)	—	(4.5B)	4.4B	2.2B
EBT (Pre-Tax Income)	46.2B	46.3B	30.1B	21.5B	21.4B
Income Tax Expense	17.0B	16.1B	14.2B	13.9B	8.9B
Bottom Line
Net Income	32.2B	33.1B	18.8B	21.3B	11.5B
Earnings from Cont. Ops	29.2B	30.2B	15.9B	7.6B	12.5B
Earnings from Discont. Ops	—	—	—	9.7B	(2.0B)
Bottom Line Net Income	32.2B	33.1B	18.8B	21.3B	11.5B
Per Share
Basic EPS	₩1,143	₩1,279	₩709	₩759	₩398
Diluted EPS	₩1,143	₩1,279	₩709	₩759	₩398
Revenue Per Share	₩36,151	₩31,118	₩37,314	₩35,889	₩35,930
Shares
Basic Shares Outstanding	28.7M	31.9M	26.5M	28.1M	28.9M
Diluted Shares Outstanding	28.7M	31.9M	26.5M	28.1M	28.9M
Profitability Metrics
EBITDA	62.1B	61.9B	46.6B	39.0B	32.3B
D&A	13.9B	12.2B	9.5B	10.4B	9.8B
EBIT	48.2B	49.5B	37.1B	28.7B	22.6B

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