HY-Lok Corp
KOSDAQ:013030
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
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%
|