HyosungONBCo.,Ltd (097870.KQ) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	22.0B	22.0B	24.4B	28.1B	29.7B
Cost of Revenue	12.3B	12.3B	13.6B	15.9B	19.0B
Gross Profit	9.7B	9.7B	10.8B	12.1B	10.7B
Operating Expenses
R&D Expense	152.8M	—	270.5M	292.9M	301.1M
SG&A Expense	4.8B	7.2B	4.5B	5.1B	5.5B
General & Admin Expense	193.9M	—	244.3M	284.6M	346.3M
Selling & Marketing Expense	2.9B	—	4.2B	4.8B	5.1B
Other Expenses	2.2B	—	2.6B	2.5B	4.2B
Total Operating Expenses	7.2B	7.2B	7.3B	7.9B	10.0B
Cost and Expenses	19.6B	19.6B	20.9B	23.8B	28.9B
Operating Income (EBIT)	2.4B	2.4B	3.5B	4.3B	719.5M
Non-Operating
Interest Income	2.6B	3.1B	1.7B	1.9B	1.4B
Interest Expense	1.1B	3.3B	428.0M	557.4M	387.7M
Net Interest Income	1.6B	(186.4M)	1.3B	1.3B	1.0B
Other Non-Op Income/Expense	(1.3B)	(1.3B)	19.4M	1.3B	1.0B
Non-Operating Income (excl Interest)	1.4B	—	(447.4M)	(1.9B)	(1.4B)
EBT (Pre-Tax Income)	1.1B	1.1B	3.5B	5.6B	1.7B
Income Tax Expense	277.9M	277.9M	593.7M	1.1B	491.0M
Bottom Line
Net Income	845.6M	845.6M	2.8B	4.5B	1.3B
Earnings from Cont. Ops	857.0M	857.0M	2.9B	4.5B	1.2B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	845.6M	845.6M	2.8B	4.5B	1.3B
Per Share
Basic EPS	₩110	₩100	₩354	₩548	₩155
Diluted EPS	₩110	₩100	₩354	₩548	₩155
Revenue Per Share	₩2,588	₩2,588	₩3,073	₩3,423	₩3,633
Shares
Basic Shares Outstanding	8.5M	8.5M	7.9M	8.2M	8.2M
Diluted Shares Outstanding	8.5M	8.5M	7.9M	8.2M	8.2M
Profitability Metrics
EBITDA	2.2B	3.5B	5.1B	7.4B	3.6B
D&A	1.1B	1.1B	1.2B	1.3B	1.5B
EBIT	1.1B	2.4B	3.9B	6.1B	2.1B

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