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HY-Lok Corp
KOSDAQ:013030

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HY-Lok Corp
KOSDAQ:013030
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Price: 26 550 KRW 3.11% Market Closed
Market Cap: 306.4B KRW
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HY-Lok Corp?
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Income Statement

Earnings Waterfall
HY-Lok Corp

Revenue
188.1B KRW
Cost of Revenue
-110.1B KRW
Gross Profit
78B KRW
Operating Expenses
-23.1B KRW
Operating Income
54.9B KRW
Other Expenses
-9.3B KRW
Net Income
45.6B KRW

Income Statement
HY-Lok Corp

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Income Statement
Currency: KRW
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
186 952
N/A
193 031
+3%
202 799
+5%
213 824
+5%
210 963
-1%
209 241
-1%
202 353
-3%
190 203
-6%
184 834
-3%
177 120
-4%
180 089
+2%
182 875
+2%
192 761
+5%
182 700
-5%
170 354
-7%
152 623
-10%
130 849
-14%
124 267
-5%
122 127
-2%
127 696
+5%
132 937
+4%
142 114
+7%
147 852
+4%
147 472
0%
144 936
-2%
138 192
-5%
137 319
-1%
139 901
+2%
143 416
+3%
146 739
+2%
143 633
-2%
156 482
+9%
164 738
+5%
182 851
+11%
194 298
+6%
192 761
-1%
195 908
+2%
188 839
-4%
192 909
+2%
189 374
-2%
188 066
-1%
Gross Profit
Cost of Revenue
(119 715)
(118 835)
(126 939)
(133 880)
(131 473)
(133 379)
(129 715)
(123 556)
(122 639)
(121 491)
(123 672)
(125 955)
(132 451)
(124 958)
(116 918)
(105 827)
(91 833)
(89 277)
(89 801)
(93 480)
(97 353)
(105 009)
(108 732)
(109 187)
(106 840)
(99 527)
(99 242)
(100 942)
(102 290)
(104 784)
(100 497)
(108 177)
(111 459)
(119 235)
(123 706)
(116 715)
(116 156)
(112 090)
(112 705)
(110 962)
(110 082)
Gross Profit
67 238
N/A
74 196
+10%
75 860
+2%
79 944
+5%
79 490
-1%
75 862
-5%
72 638
-4%
66 646
-8%
62 194
-7%
55 629
-11%
56 415
+1%
56 919
+1%
60 310
+6%
57 742
-4%
53 436
-7%
46 796
-12%
39 015
-17%
34 991
-10%
32 326
-8%
34 216
+6%
35 584
+4%
37 105
+4%
39 120
+5%
38 285
-2%
38 096
0%
38 666
+1%
38 078
-2%
38 960
+2%
41 128
+6%
41 954
+2%
43 136
+3%
48 305
+12%
53 278
+10%
63 616
+19%
70 592
+11%
76 046
+8%
79 752
+5%
76 749
-4%
80 205
+5%
78 412
-2%
77 984
-1%
Operating Income
Operating Expenses
(22 253)
(25 203)
(22 438)
(22 968)
(26 625)
(22 274)
(22 607)
(22 739)
(19 771)
(18 362)
(18 434)
(19 292)
(20 842)
(22 220)
(22 498)
(23 364)
(22 954)
(24 142)
(24 031)
(22 509)
(22 965)
(22 182)
(22 488)
(23 109)
(23 118)
(22 494)
(22 543)
(22 853)
(21 676)
(23 039)
(22 817)
(22 097)
(23 460)
(22 920)
(23 920)
(24 386)
(24 183)
(24 858)
(24 139)
(23 019)
(23 082)
Selling, General & Administrative
(22 254)
(24 572)
(22 438)
(22 969)
(26 626)
(21 572)
(22 607)
(22 738)
(19 770)
(17 669)
(18 433)
(19 291)
(20 841)
(21 383)
(22 498)
(23 364)
(22 954)
(23 272)
(24 031)
(22 509)
(22 965)
(21 238)
(22 488)
(23 109)
(23 118)
(21 694)
(22 544)
(22 854)
(21 677)
(21 902)
(22 817)
(22 097)
(23 460)
(21 712)
(23 920)
(24 386)
(24 183)
(23 726)
(24 139)
(23 019)
(23 082)
Depreciation & Amortization
0
(630)
0
0
0
(702)
0
0
0
(694)
0
0
0
(837)
0
0
0
(871)
0
0
0
(944)
0
0
0
(800)
0
0
0
(1 137)
0
0
0
(1 207)
0
0
0
(1 131)
0
0
0
Operating Income
44 984
N/A
48 993
+9%
53 422
+9%
56 976
+7%
52 865
-7%
53 588
+1%
50 031
-7%
43 907
-12%
42 423
-3%
37 267
-12%
37 982
+2%
37 627
-1%
39 468
+5%
35 521
-10%
30 938
-13%
23 433
-24%
16 062
-31%
10 848
-32%
8 294
-24%
11 706
+41%
12 618
+8%
14 922
+18%
16 632
+11%
15 175
-9%
14 977
-1%
16 172
+8%
15 533
-4%
16 106
+4%
19 450
+21%
18 915
-3%
20 319
+7%
26 208
+29%
29 819
+14%
40 696
+36%
46 672
+15%
51 661
+11%
55 569
+8%
51 892
-7%
56 066
+8%
55 393
-1%
54 902
-1%
Pre-Tax Income
Interest Income Expense
677
393
1 016
2 004
2 471
3 380
2 591
2 254
746
3 171
1 136
1 762
3 137
(5 427)
371
848
771
5 197
3 714
2 999
3 296
4 165
3 010
2 819
1 134
(2 562)
(1 604)
(1 912)
1 035
6 386
5 678
8 212
11 742
4 733
7 295
6 455
3 342
8 801
8 660
9 376
6 189
Non-Reccuring Items
0
(309)
0
0
0
(147)
0
0
0
(26)
0
0
0
(182)
0
0
0
(26)
0
0
0
(165)
0
0
0
313
0
0
0
30
0
0
0
(59)
0
0
0
10
0
0
0
Gain/Loss on Disposition of Assets
0
58
0
0
0
20
0
0
0
3
0
0
0
217
0
0
0
(59)
0
0
0
(210)
0
0
0
(3 550)
0
0
0
69
0
0
0
33
0
0
0
124
0
0
0
Total Other Income
(2 109)
279
(2 712)
753
2 943
155
2 051
935
(3 569)
(540)
(2 854)
(180)
2 772
1 115
264
(467)
(1 645)
173
2 123
747
2 442
(39)
2 824
97
(959)
(215)
(5 706)
(3 479)
(3 397)
566
829
998
517
182
309
133
(42)
(97)
(52)
(98)
534
Pre-Tax Income
43 552
N/A
49 415
+13%
51 726
+5%
59 733
+15%
58 279
-2%
56 996
-2%
54 673
-4%
47 096
-14%
39 600
-16%
39 875
+1%
36 264
-9%
39 210
+8%
45 378
+16%
31 244
-31%
31 574
+1%
23 814
-25%
15 188
-36%
16 133
+6%
14 131
-12%
15 452
+9%
18 356
+19%
18 673
+2%
22 465
+20%
18 090
-19%
15 151
-16%
10 158
-33%
8 223
-19%
10 714
+30%
17 088
+59%
25 967
+52%
26 826
+3%
35 418
+32%
42 078
+19%
45 586
+8%
54 276
+19%
58 250
+7%
58 870
+1%
60 730
+3%
64 674
+6%
64 671
0%
61 626
-5%
Net Income
Tax Provision
(10 088)
(11 173)
(11 945)
(14 132)
(13 759)
(13 790)
(13 070)
(11 639)
(10 287)
(9 654)
(9 172)
(9 537)
(10 516)
(7 621)
(7 615)
(5 603)
(3 469)
(3 928)
(3 512)
(3 753)
(4 509)
(5 076)
(5 825)
(5 018)
(4 706)
(3 643)
(3 334)
(4 235)
(5 614)
(6 449)
(6 657)
(8 560)
(10 182)
(11 225)
(12 553)
(13 029)
(12 680)
(13 000)
(14 205)
(14 847)
(15 455)
Income from Continuing Operations
33 465
38 243
39 782
45 601
44 520
43 206
41 601
35 456
29 311
30 221
27 092
29 673
34 863
23 623
23 959
18 211
11 719
12 205
10 619
11 699
13 847
13 597
16 639
13 071
10 444
6 514
4 889
6 479
11 474
19 518
20 169
26 858
31 896
34 361
41 723
45 220
46 189
47 730
50 468
49 825
46 171
Income to Minority Interest
(458)
(394)
(426)
(286)
(357)
(299)
(107)
(204)
(58)
(9)
16
136
59
(105)
(326)
(541)
(713)
(661)
(740)
(659)
(594)
(708)
(610)
(582)
(821)
(1 233)
(1 132)
(1 016)
(618)
(46)
(22)
(248)
(367)
(499)
(501)
(359)
(493)
(399)
(580)
(665)
(602)
Net Income (Common)
33 008
N/A
37 849
+15%
39 356
+4%
45 315
+15%
44 163
-3%
42 908
-3%
41 495
-3%
35 253
-15%
29 254
-17%
30 212
+3%
27 107
-10%
29 808
+10%
34 921
+17%
23 518
-33%
23 633
+0%
17 670
-25%
11 006
-38%
11 543
+5%
9 879
-14%
11 039
+12%
13 252
+20%
12 890
-3%
16 029
+24%
12 490
-22%
9 624
-23%
5 281
-45%
3 757
-29%
5 463
+45%
10 855
+99%
19 472
+79%
20 147
+3%
26 610
+32%
31 529
+18%
33 863
+7%
41 222
+22%
44 862
+9%
45 697
+2%
47 332
+4%
49 888
+5%
49 159
-1%
45 569
-7%
EPS (Diluted)
2 357.71
N/A
2 703.5
+15%
2 811.14
+4%
3 236.78
+15%
3 154.5
-3%
3 064.85
-3%
2 963.92
-3%
2 518.07
-15%
2 089.57
-17%
2 158
+3%
1 936.21
-10%
2 129.14
+10%
2 494.35
+17%
1 679.85
-33%
1 688.07
+0%
1 262.14
-25%
786.14
-38%
824.5
+5%
705.64
-14%
788.5
+12%
946.57
+20%
920.71
-3%
1 144.92
+24%
892.14
-22%
687.42
-23%
377.21
-45%
289
-23%
424.26
+47%
844.38
+99%
1 514.63
+79%
1 567.11
+3%
2 069.85
+32%
2 452.48
+18%
2 633.98
+7%
3 206.44
+22%
3 489.54
+9%
3 554.49
+2%
3 687.21
+4%
4 040.22
+10%
3 823.83
-5%
3 544.52
-7%

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