Hyundai Futurenet Co., Ltd (126560.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	277.2B	264.5B	215.8B	168.6B	154.2B
Cost of Revenue	216.3B	205.6B	157.4B	124.1B	106.7B
Gross Profit	61.0B	58.9B	58.4B	44.5B	47.5B
Operating Expenses
R&D Expense	5.3B	7.4B	7.3B	6.2B	7.5B
SG&A Expense	29.0B	21.8B	19.5B	11.8B	8.2B
General & Admin Expense	6.2B	6.9B	6.9B	4.4B	3.3B
Selling & Marketing Expense	17.1B	14.9B	12.6B	7.4B	5.0B
Other Expenses	22.3B	23.3B	24.7B	17.3B	22.3B
Total Operating Expenses	54.6B	52.5B	51.5B	35.2B	38.0B
Cost and Expenses	268.2B	258.2B	208.9B	162.2B	144.7B
Operating Income (EBIT)	9.1B	6.3B	6.9B	6.4B	9.5B
Non-Operating
Interest Income	802.9M	992.8M	2.6B	1.5B	756.4M
Interest Expense	538.0M	670.1M	579.3M	637.0M	1.4B
Net Interest Income	265.0M	322.7M	2.0B	821.0M	(610.9M)
Other Non-Op Income/Expense	11.0B	13.5B	19.1B	1.1B	(7.5B)
Non-Operating Income (excl Interest)	(4.7B)	(14.2B)	(19.7B)	(2.6B)	6.1B
EBT (Pre-Tax Income)	20.1B	19.9B	26.1B	7.5B	2.0B
Income Tax Expense	2.8B	1.4B	7.9B	4.7B	4.8B
Bottom Line
Net Income	9.2B	7.5B	7.0B	(1.9B)	(5.4B)
Earnings from Cont. Ops	17.3B	18.4B	18.2B	8.6B	(2.8B)
Earnings from Discont. Ops	—	(3.9B)	(6.6B)	(5.8B)	—
Bottom Line Net Income	9.2B	7.5B	7.0B	(1.9B)	(5.4B)
Per Share
Basic EPS	₩85	₩69	₩63	(₩17)	(₩49)
Diluted EPS	₩85	₩69	₩63	(₩17)	(₩49)
Revenue Per Share	₩1,473	₩2,400	₩1,959	₩1,531	₩1,400
Shares
Basic Shares Outstanding	188.2M	110.2M	110.2M	110.2M	110.2M
Diluted Shares Outstanding	188.2M	110.2M	110.2M	110.2M	110.2M
Profitability Metrics
EBITDA	17.4B	23.5B	40.4B	21.7B	15.3B
D&A	17.9B	17.2B	13.7B	12.6B	11.9B
EBIT	(414.2M)	6.3B	26.7B	9.1B	3.4B

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