HD Hyundai Marine Solution Co (443060.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	2184.4B	1982.7B	1745.5B	1430.5B	1333.8B
Cost of Revenue	1704.3B	1537.7B	1383.3B	1157.6B	1138.1B
Gross Profit	480.1B	445.0B	362.2B	272.9B	195.7B
Operating Expenses
R&D Expense	6.4B	7.4B	5.9B	4.6B	4.6B
SG&A Expense	20.5B	28.2B	25.6B	24.6B	16.2B
General & Admin Expense	10.9B	16.0B	14.2B	16.3B	11.6B
Selling & Marketing Expense	9.5B	12.2B	11.4B	8.3B	4.6B
Other Expenses	88.5B	59.2B	59.0B	42.1B	33.0B
Total Operating Expenses	105.0B	94.8B	90.4B	71.4B	53.8B
Cost and Expenses	1809.3B	1632.6B	1473.7B	1228.9B	1191.8B
Operating Income (EBIT)	375.1B	350.1B	271.7B	201.5B	142.0B
Non-Operating
Interest Income	16.1B	15.9B	11.8B	2.3B	881.0M
Interest Expense	1.1B	1.1B	4.5B	6.2B	2.7B
Net Interest Income	15.0B	14.9B	7.3B	(3.8B)	(1.8B)
Other Non-Op Income/Expense	56.0B	4.6B	25.2B	(464.0M)	(51.9M)
Non-Operating Income (excl Interest)	(19.0B)	(5.7B)	(29.7B)	(5.7B)	(2.7B)
EBT (Pre-Tax Income)	431.0B	354.8B	296.9B	201.0B	141.9B
Income Tax Expense	96.7B	85.2B	69.0B	49.9B	37.0B
Bottom Line
Net Income	334.4B	269.6B	227.9B	151.1B	104.9B
Earnings from Cont. Ops	334.4B	269.6B	227.9B	151.1B	104.9B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	334.4B	269.6B	227.9B	151.1B	104.9B
Per Share
Basic EPS	₩7,466	₩6,014	₩5,304	₩3,778	₩2,623
Diluted EPS	₩7,466	₩6,014	₩5,275	₩3,776	₩2,623
Revenue Per Share	₩48,919	₩44,228	₩39,276	₩35,762	₩33,343
Shares
Basic Shares Outstanding	44.7M	44.8M	44.4M	40.0M	40.0M
Diluted Shares Outstanding	44.7M	44.8M	44.5M	40.0M	40.0M
Profitability Metrics
EBITDA	400.6B	362.8B	313.3B	217.2B	152.0B
D&A	13.8B	12.7B	11.8B	10.0B	7.4B
EBIT	386.7B	350.1B	301.5B	207.2B	144.6B

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