Hyosung ITX Co. Ltd. (094280.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	534.2B	519.0B	506.4B	503.8B	511.3B
Cost of Revenue	483.2B	462.2B	456.5B	452.2B	457.2B
Gross Profit	51.0B	56.8B	49.9B	51.5B	54.1B
Operating Expenses
R&D Expense	5.8B	10.9B	1.2B	1.2B	1.4B
SG&A Expense	12.1B	6.2B	7.4B	7.4B	6.9B
General & Admin Expense	1.3B	1.5B	2.3B	2.4B	2.3B
Selling & Marketing Expense	4.8B	4.7B	5.1B	5.1B	4.6B
Other Expenses	15.4B	20.8B	22.5B	23.7B	23.4B
Total Operating Expenses	33.3B	37.9B	31.1B	32.3B	31.7B
Cost and Expenses	516.5B	500.1B	487.6B	484.6B	488.9B
Operating Income (EBIT)	17.7B	19.0B	18.7B	19.2B	22.3B
Non-Operating
Interest Income	878.5M	917.9M	857.9M	658.3M	552.0M
Interest Expense	1.8B	1.5B	1.4B	1.4B	1.7B
Net Interest Income	(873.9M)	(532.8M)	(496.2M)	(750.5M)	(1.2B)
Other Non-Op Income/Expense	(650.9M)	110.8M	(2.3B)	(949.7M)	(2.7B)
Non-Operating Income (excl Interest)	(691.3M)	—	990.5M	(740.3M)	739.8M
EBT (Pre-Tax Income)	17.0B	19.1B	16.4B	18.2B	19.6B
Income Tax Expense	2.8B	3.6B	4.6B	3.7B	4.7B
Bottom Line
Net Income	14.3B	15.5B	11.8B	14.6B	14.9B
Earnings from Cont. Ops	14.3B	15.5B	11.8B	14.6B	14.9B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	14.3B	15.5B	11.8B	14.6B	14.9B
Per Share
Basic EPS	₩1,199	₩1,298	₩989	₩1,226	₩1,253
Diluted EPS	₩1,199	₩1,298	₩989	₩1,224	₩1,253
Revenue Per Share	₩46,215	₩43,670	₩43,810	₩42,363	₩42,935
Shares
Basic Shares Outstanding	11.6M	11.9M	11.6M	11.9M	11.9M
Diluted Shares Outstanding	11.6M	11.9M	11.6M	11.9M	11.9M
Profitability Metrics
EBITDA	46.7B	47.2B	44.7B	48.4B	48.3B
D&A	29.9B	28.2B	26.9B	28.4B	26.7B
EBIT	16.8B	19.0B	17.8B	19.9B	21.6B

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