HD Construction Equipment Co., Ltd. (267270.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	6641.1B	3776.5B	3438.1B	3825.0B	3515.6B
Cost of Revenue	5118.0B	3072.4B	2787.2B	3126.8B	2913.6B
Gross Profit	1523.0B	704.2B	650.8B	698.2B	602.0B
Operating Expenses
R&D Expense	107.4B	88.9B	83.3B	70.8B	56.0B
SG&A Expense	555.5B	279.0B	200.1B	219.2B	215.2B
General & Admin Expense	96.7B	62.4B	42.5B	57.5B	55.1B
Selling & Marketing Expense	368.0B	216.6B	157.7B	161.7B	160.0B
Other Expenses	380.2B	165.6B	176.9B	150.9B	160.2B
Total Operating Expenses	1019.2B	533.4B	460.4B	441.0B	431.4B
Cost and Expenses	6112.3B	3605.6B	3247.6B	3567.7B	3345.0B
Operating Income (EBIT)	528.8B	170.9B	190.4B	257.2B	170.6B
Non-Operating
Interest Income	7.8B	5.7B	9.8B	11.1B	11.0B
Interest Expense	52.9B	35.4B	43.0B	45.8B	31.1B
Net Interest Income	(45.1B)	(29.8B)	(33.2B)	(34.7B)	(20.1B)
Other Non-Op Income/Expense	17.1B	(52.7B)	(68.9B)	(67.0B)	(17.8B)
Non-Operating Income (excl Interest)	16.8B	—	25.9B	21.2B	(13.4B)
EBT (Pre-Tax Income)	546.8B	118.2B	121.5B	190.2B	152.8B
Income Tax Expense	131.4B	31.2B	35.5B	62.7B	53.4B
Bottom Line
Net Income	420.7B	99.4B	100.0B	139.4B	111.5B
Earnings from Cont. Ops	415.4B	87.0B	86.0B	127.5B	99.4B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	420.7B	99.4B	100.0B	139.4B	111.5B
Per Share
Basic EPS	₩11,225	₩5,727	₩5,595	₩7,659	₩6,112
Diluted EPS	₩11,225	₩5,727	₩5,595	₩7,659	₩6,112
Revenue Per Share	₩138,351	₩248,585	₩192,425	₩210,128	₩192,689
Shares
Basic Shares Outstanding	48.0M	15.2M	17.9M	18.2M	18.2M
Diluted Shares Outstanding	48.0M	15.2M	17.9M	18.2M	18.2M
Profitability Metrics
EBITDA	715.3B	237.2B	233.2B	303.1B	248.5B
D&A	162.3B	66.3B	68.6B	67.1B	64.5B
EBIT	551.4B	170.9B	164.5B	236.0B	184.0B

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