Hyundai Energy Solutions Co.,Ltd (322000.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	598.6B	492.7B	422.4B	546.1B	984.8B
Cost of Revenue	434.2B	388.4B	375.0B	482.9B	799.5B
Gross Profit	164.4B	104.3B	47.4B	63.2B	185.3B
Operating Expenses
R&D Expense	2.4B	3.3B	1.4B	2.4B	2.8B
SG&A Expense	45.9B	40.6B	29.0B	28.8B	76.2B
General & Admin Expense	6.1B	5.4B	5.1B	5.2B	5.9B
Selling & Marketing Expense	39.8B	35.3B	23.9B	23.6B	70.3B
Other Expenses	22.6B	19.2B	13.5B	14.3B	16.2B
Total Operating Expenses	70.1B	63.1B	43.9B	45.6B	95.1B
Cost and Expenses	504.3B	451.4B	418.9B	528.6B	894.6B
Operating Income (EBIT)	94.3B	41.2B	3.5B	17.5B	90.2B
Non-Operating
Interest Income	4.3B	3.8B	3.8B	2.2B	1.2B
Interest Expense	305.9M	359.9M	1.1B	3.3B	1.8B
Net Interest Income	4.0B	3.4B	2.7B	(1.1B)	(580.3M)
Other Non-Op Income/Expense	3.8B	2.7B	(6.1B)	(21.0B)	(15.2B)
Non-Operating Income (excl Interest)	(1.2B)	—	5.0B	17.7B	13.4B
EBT (Pre-Tax Income)	98.1B	43.9B	(2.6B)	(3.4B)	74.9B
Income Tax Expense	13.7B	2.2B	(2.7B)	(574.2M)	14.3B
Bottom Line
Net Income	84.4B	41.7B	114.2M	(2.9B)	60.6B
Earnings from Cont. Ops	84.4B	41.7B	114.2M	(2.9B)	60.6B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	84.4B	41.7B	114.2M	(2.9B)	60.6B
Per Share
Basic EPS	₩7,533	₩3,721	₩10	(₩256)	₩5,412
Diluted EPS	₩7,533	₩3,721	₩10	(₩256)	₩5,412
Revenue Per Share	₩53,448	₩43,991	₩37,712	₩48,761	₩87,930
Shares
Basic Shares Outstanding	11.2M	11.2M	11.2M	11.2M	11.2M
Diluted Shares Outstanding	11.2M	11.2M	11.2M	11.2M	11.2M
Profitability Metrics
EBITDA	92.5B	53.7B	9.6B	13.8B	87.3B
D&A	13.2B	12.5B	11.0B	14.0B	10.5B
EBIT	79.3B	41.2B	(1.5B)	(125.7M)	76.8B

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