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

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	2321.3B	1982.7B	1745.5B	1430.5B	1333.8B
Cost of Revenue	1309.3B	1537.7B	1383.3B	1157.6B	1138.1B
Gross Profit	361.9B	445.0B	362.2B	272.9B	195.7B
Operating Expenses
R&D Expense	4.7B	7.4B	5.9B	4.6B	4.6B
SG&A Expense	24.5B	28.2B	25.6B	24.6B	16.2B
General & Admin Expense	13.0B	16.0B	14.2B	16.3B	11.6B
Selling & Marketing Expense	11.5B	12.2B	11.4B	8.3B	4.6B
Other Expenses	616.1B	59.2B	59.0B	42.1B	33.0B
Total Operating Expenses	634.8B	94.8B	90.4B	71.4B	53.8B
Cost and Expenses	1944.1B	1632.6B	1473.7B	1228.9B	1191.8B
Operating Income (EBIT)	377.2B	350.1B	271.7B	201.5B	142.0B
Non-Operating
Interest Income	12.4B	15.9B	11.8B	2.3B	881.0M
Interest Expense	868.2M	1.1B	4.5B	6.2B	2.7B
Net Interest Income	11.5B	14.9B	7.3B	(3.8B)	(1.8B)
Other Non-Op Income/Expense	(10.4B)	4.6B	25.2B	(464.0M)	(51.9M)
Non-Operating Income (excl Interest)	(7.4B)	(5.7B)	(29.7B)	(5.7B)	(2.7B)
EBT (Pre-Tax Income)	366.8B	354.8B	296.9B	201.0B	141.9B
Income Tax Expense	79.6B	85.2B	69.0B	49.9B	37.0B
Bottom Line
Net Income	287.2B	269.6B	227.9B	151.1B	104.9B
Earnings from Cont. Ops	287.2B	269.6B	227.9B	151.1B	104.9B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	287.2B	269.6B	227.9B	151.1B	104.9B
Per Share
Basic EPS	₩6,417	₩6,014	₩5,304	₩3,778	₩2,623
Diluted EPS	₩6,417	₩6,014	₩5,275	₩3,776	₩2,623
Revenue Per Share	₩51,985	₩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	388.0B	362.8B	313.3B	217.2B	152.0B
D&A	10.7B	12.7B	11.8B	10.0B	7.4B
EBIT	377.2B	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 Sep 1, 2026