HPSP Co., Ltd. (403870.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	162.8B	173.0B	181.4B	179.1B	159.3B
Cost of Revenue	44.6B	46.7B	51.8B	61.3B	49.2B
Gross Profit	118.2B	126.3B	129.6B	117.8B	110.1B
Operating Expenses
R&D Expense	7.9B	10.7B	11.5B	4.5B	5.2B
SG&A Expense	20.9B	12.7B	12.6B	18.1B	10.0B
General & Admin Expense	1.4B	2.5B	3.9B	4.3B	5.0B
Selling & Marketing Expense	8.9B	10.2B	8.7B	6.2B	5.0B
Other Expenses	2.4B	13.0B	11.6B	8.2B	107.1M
Total Operating Expenses	31.2B	36.4B	35.7B	22.6B	24.9B
Cost and Expenses	75.9B	83.1B	87.5B	83.9B	74.2B
Operating Income (EBIT)	86.9B	89.9B	93.9B	95.2B	85.2B
Non-Operating
Interest Income	5.4B	5.3B	7.3B	7.9B	356.0M
Interest Expense	62.5M	59.3M	102.1M	170.6M	175.4M
Net Interest Income	5.3B	5.2B	7.2B	7.7B	180.6M
Other Non-Op Income/Expense	10.5B	4.4B	19.9B	9.0B	1.7B
Non-Operating Income (excl Interest)	(4.9B)	—	(20.0B)	(9.2B)	(1.9B)
EBT (Pre-Tax Income)	97.4B	94.4B	113.8B	104.2B	86.9B
Income Tax Expense	11.7B	21.7B	27.5B	23.8B	20.9B
Bottom Line
Net Income	85.7B	72.7B	86.3B	80.4B	66.0B
Earnings from Cont. Ops	85.7B	72.7B	86.3B	80.4B	66.0B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	85.7B	72.7B	86.3B	80.4B	66.0B
Per Share
Basic EPS	₩1,058	₩901	₩1,056	₩990	₩813
Diluted EPS	₩1,055	₩894	₩1,035	₩955	₩813
Revenue Per Share	₩2,002	₩2,145	₩2,220	₩2,204	₩1,963
Shares
Basic Shares Outstanding	81.3M	80.6M	81.7M	81.2M	81.2M
Diluted Shares Outstanding	81.5M	81.3M	83.3M	84.2M	81.2M
Profitability Metrics
EBITDA	93.9B	94.1B	117.5B	105.7B	88.2B
D&A	4.5B	4.2B	3.6B	1.3B	1.1B
EBIT	89.5B	89.9B	113.9B	104.4B	87.1B

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