HyosungONBCo.,Ltd (097870.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	20.9B	24.4B	28.1B	29.7B	34.0B
Cost of Revenue	11.5B	13.6B	15.9B	19.0B	20.1B
Gross Profit	9.4B	10.8B	12.1B	10.7B	13.9B
Operating Expenses
R&D Expense	207.0M	270.5M	292.9M	301.1M	385.4M
SG&A Expense	3.0B	4.5B	5.1B	5.5B	5.6B
General & Admin Expense	244.9M	244.3M	284.6M	346.3M	281.2M
Selling & Marketing Expense	2.8B	4.2B	4.8B	5.1B	5.3B
Other Expenses	2.8B	2.6B	2.5B	4.2B	3.6B
Total Operating Expenses	6.0B	7.3B	7.9B	10.0B	9.6B
Cost and Expenses	17.5B	20.9B	23.8B	28.9B	29.8B
Operating Income (EBIT)	3.4B	3.5B	4.3B	719.5M	4.3B
Non-Operating
Interest Income	1.5B	1.7B	1.9B	1.4B	731.5M
Interest Expense	448.7M	428.0M	557.4M	387.7M	84.2M
Net Interest Income	1.1B	1.3B	1.3B	1.0B	647.3M
Other Non-Op Income/Expense	(2.6B)	19.4M	1.3B	1.0B	(171.7M)
Non-Operating Income (excl Interest)	2.1B	(447.4M)	(1.9B)	(1.4B)	87.5M
EBT (Pre-Tax Income)	797.7M	3.5B	5.6B	1.7B	4.1B
Income Tax Expense	94.5M	593.7M	1.1B	491.0M	249.0M
Bottom Line
Net Income	646.3M	2.8B	4.5B	1.3B	3.9B
Earnings from Cont. Ops	703.2M	2.9B	4.5B	1.2B	3.8B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	646.3M	2.8B	4.5B	1.3B	3.9B
Per Share
Basic EPS	₩82	₩354	₩548	₩155	₩464
Diluted EPS	₩82	₩354	₩548	₩155	₩464
Revenue Per Share	₩2,643	₩3,073	₩3,423	₩3,633	₩4,095
Shares
Basic Shares Outstanding	7.9M	7.9M	8.2M	8.2M	8.3M
Diluted Shares Outstanding	7.9M	7.9M	8.2M	8.2M	8.3M
Profitability Metrics
EBITDA	2.3B	5.1B	7.4B	3.6B	5.4B
D&A	1.1B	1.2B	1.3B	1.5B	1.2B
EBIT	1.2B	3.9B	6.1B	2.1B	4.2B

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 Mar 1, 2026