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Hyundai Mipo Dockyard Co Ltd
KRX:010620

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Hyundai Mipo Dockyard Co Ltd
KRX:010620
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Price: 122 300 KRW 0.25% Market Closed
Market Cap: 4.9T KRW
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Income Statement

Earnings Waterfall
Hyundai Mipo Dockyard Co Ltd

Revenue
4.3T KRW
Cost of Revenue
-4.2T KRW
Gross Profit
130.8B KRW
Operating Expenses
-158.5B KRW
Operating Income
-27.8B KRW
Other Expenses
-53.9B KRW
Net Income
-81.7B KRW

Income Statement
Hyundai Mipo Dockyard Co Ltd

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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
3 982 879
N/A
3 967 477
0%
4 075 405
+3%
4 388 317
+8%
4 810 590
+10%
4 652 432
-3%
4 723 482
+2%
4 567 516
-3%
4 128 514
-10%
3 446 458
-17%
3 052 808
-11%
2 688 655
-12%
2 280 183
-15%
2 453 433
+8%
2 248 100
-8%
2 103 620
-6%
2 167 794
+3%
2 403 016
+11%
2 562 628
+7%
2 846 493
+11%
2 995 536
+5%
2 994 101
0%
3 066 369
+2%
2 958 962
-4%
2 859 474
-3%
2 792 011
-2%
2 699 396
-3%
2 697 849
0%
2 685 415
0%
2 887 212
+8%
3 078 510
+7%
3 291 292
+7%
3 554 209
+8%
3 716 861
+5%
3 750 063
+1%
3 847 998
+3%
3 959 530
+3%
4 039 066
+2%
4 130 398
+2%
4 226 090
+2%
4 309 957
+2%
Gross Profit
Cost of Revenue
(4 700 585)
(4 499 880)
(4 474 048)
(4 512 779)
(4 329 451)
(4 246 114)
(4 316 012)
(4 088 588)
(3 628 937)
(3 098 069)
(2 759 790)
(2 493 615)
(2 127 403)
(2 244 890)
(2 063 659)
(1 948 567)
(2 044 097)
(2 231 501)
(2 390 555)
(2 662 271)
(2 813 301)
(2 803 137)
(2 868 256)
(2 777 482)
(2 673 534)
(2 660 580)
(2 586 308)
(2 791 616)
(2 773 698)
(3 008 238)
(3 270 636)
(3 290 331)
(3 564 742)
(3 704 006)
(3 710 391)
(3 852 664)
(3 984 029)
(4 069 738)
(4 126 488)
(4 144 707)
(4 179 165)
Gross Profit
(717 706)
N/A
(532 402)
+26%
(398 643)
+25%
(124 462)
+69%
481 139
N/A
406 318
-16%
407 470
+0%
478 928
+18%
499 577
+4%
348 389
-30%
293 018
-16%
195 040
-33%
152 781
-22%
208 543
+36%
184 442
-12%
155 055
-16%
123 698
-20%
171 515
+39%
172 074
+0%
184 223
+7%
182 235
-1%
190 964
+5%
198 113
+4%
181 479
-8%
185 940
+2%
131 431
-29%
113 088
-14%
(93 767)
N/A
(88 283)
+6%
(121 026)
-37%
(192 126)
-59%
961
N/A
(10 532)
N/A
12 855
N/A
39 673
+209%
(4 666)
N/A
(24 499)
-425%
(30 672)
-25%
3 910
N/A
81 383
+1 981%
130 792
+61%
Operating Income
Operating Expenses
(327 523)
(335 320)
(371 585)
(422 326)
(394 839)
(339 744)
(300 057)
(312 907)
(321 511)
(157 319)
(112 799)
(44 482)
13 103
(100 594)
(105 037)
(101 404)
(102 223)
(100 619)
(98 468)
(97 383)
(93 197)
(98 343)
(98 019)
(101 191)
(100 503)
(94 741)
(92 491)
(89 877)
(89 940)
(96 300)
(104 585)
(112 147)
(120 842)
(121 921)
(114 317)
(115 845)
(117 937)
(122 244)
(144 667)
(152 247)
(158 549)
Selling, General & Administrative
(308 644)
(312 061)
(352 528)
(360 624)
(336 130)
(321 692)
(283 945)
(299 262)
(309 458)
(146 751)
(103 553)
(36 598)
19 603
(88 986)
(94 802)
(90 775)
(91 220)
(87 976)
(90 388)
(89 279)
(85 054)
(84 249)
(82 653)
(85 109)
(80 856)
(77 950)
(76 842)
(72 654)
(73 656)
(77 147)
(84 909)
(91 874)
(100 685)
(102 688)
(95 087)
(96 481)
(97 808)
(99 755)
(117 068)
(124 563)
(130 539)
Research & Development
(4 332)
(8 595)
0
(4 907)
(2 990)
(5 380)
0
0
0
(5 480)
0
0
0
(6 720)
0
0
0
(5 988)
(1 129)
0
0
(6 411)
(7 400)
(7 748)
(10 992)
(8 956)
(7 651)
(9 146)
(8 461)
(11 216)
(11 755)
(12 333)
(11 804)
(10 744)
(10 635)
(10 702)
(11 013)
(12 668)
(12 631)
(12 803)
(13 033)
Depreciation & Amortization
(14 547)
(14 664)
(14 723)
(14 174)
(13 539)
(12 672)
(11 953)
(11 389)
(10 884)
(5 088)
(3 766)
(2 403)
(1 019)
(4 888)
(6 763)
(7 157)
(7 531)
(6 655)
(6 952)
(6 976)
(7 015)
(7 683)
(7 965)
(8 333)
(8 654)
(7 835)
(7 998)
(8 077)
(7 823)
(7 937)
(7 921)
(7 940)
(8 353)
(8 489)
(8 595)
(8 662)
(9 116)
(9 821)
(10 759)
(10 672)
(10 768)
Other Operating Expenses
0
0
(4 334)
(42 621)
(42 180)
0
(4 159)
(2 256)
(1 169)
0
(5 480)
(5 481)
(5 481)
0
(3 472)
(3 472)
(3 472)
0
0
(1 128)
(1 128)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4 209)
(4 209)
(4 209)
Operating Income
(1 045 228)
N/A
(867 723)
+17%
(770 225)
+11%
(546 786)
+29%
86 301
N/A
66 573
-23%
107 413
+61%
166 021
+55%
178 066
+7%
191 070
+7%
180 220
-6%
150 558
-16%
165 883
+10%
107 949
-35%
79 403
-26%
53 649
-32%
21 474
-60%
70 896
+230%
73 604
+4%
86 838
+18%
89 036
+3%
92 620
+4%
100 094
+8%
80 289
-20%
85 438
+6%
36 690
-57%
20 597
-44%
(183 644)
N/A
(178 223)
+3%
(217 325)
-22%
(296 711)
-37%
(111 186)
+63%
(131 374)
-18%
(109 066)
+17%
(74 644)
+32%
(120 511)
-61%
(142 436)
-18%
(152 916)
-7%
(140 757)
+8%
(70 864)
+50%
(27 758)
+61%
Pre-Tax Income
Interest Income Expense
91 254
(59 842)
(83 500)
(209 196)
(293 216)
(136 227)
(94 397)
(19 594)
219 303
16 915
47 946
289 049
364 345
713 916
747 546
350 815
220 525
18 027
(95 699)
(2 242)
(77 974)
(42 990)
(49 073)
(23 808)
24 326
2 658
18 477
7 359
(59 026)
36 069
(77 797)
(165 107)
19 857
49 583
(89 508)
11 006
(94 563)
4 237
(4 130)
5 659
(48 803)
Non-Reccuring Items
(2 913)
(41 933)
(42 620)
0
0
(376)
0
0
0
0
(1)
0
0
(3 471)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4 209)
0
0
0
Gain/Loss on Disposition of Assets
1 215
183
82
526
855
888
1 406
450
259
1 017
1 090
1 771
491
(6 519)
(6 987)
(13 801)
(12 768)
(7 496)
(7 176)
(17 886)
(17 812)
(18 711)
(18 959)
(3 165)
(3 102)
(2 448)
(2 412)
(823)
(925)
171
131
18
30
(890)
(1 172)
(2 255)
(2 122)
(883)
(1 820)
(631)
(683)
Total Other Income
(73 382)
72 914
82 072
218 282
284 565
118 954
77 852
54 813
(160 729)
(18 025)
(66 810)
(55 766)
29 916
(78 599)
(14 459)
7 314
3 337
36 096
60 839
50 443
102 447
54 642
77 895
35 890
(32 200)
(57 042)
(71 527)
(55 559)
36 188
(28 689)
76 184
223 446
151 485
(2 875)
146 918
(3 830)
(4 847)
(3 116)
(2 062)
(995)
(365)
Pre-Tax Income
(1 029 053)
N/A
(896 401)
+13%
(814 192)
+9%
(537 175)
+34%
78 504
N/A
49 812
-37%
92 275
+85%
201 691
+119%
236 900
+17%
190 977
-19%
162 445
-15%
385 612
+137%
560 635
+45%
733 276
+31%
805 505
+10%
397 979
-51%
232 570
-42%
117 523
-49%
31 568
-73%
117 153
+271%
95 697
-18%
85 561
-11%
109 957
+29%
89 206
-19%
74 462
-17%
(20 142)
N/A
(34 866)
-73%
(232 668)
-567%
(201 987)
+13%
(209 774)
-4%
(298 193)
-42%
(52 830)
+82%
39 998
N/A
(63 248)
N/A
(18 406)
+71%
(115 590)
-528%
(243 968)
-111%
(156 887)
+36%
(148 769)
+5%
(66 831)
+55%
(77 608)
-16%
Net Income
Tax Provision
245 081
217 141
196 839
129 397
(23 936)
(24 134)
(40 288)
(56 125)
(62 338)
(40 470)
(28 661)
(88 583)
(132 280)
(171 774)
(189 949)
(95 511)
(52 341)
(29 637)
(7 141)
(23 209)
(21 406)
(24 383)
(31 599)
(26 444)
(20 230)
7 879
11 450
59 018
47 614
49 665
68 686
7 745
(13 075)
19 481
9 729
34 496
65 327
17 934
16 322
(1 739)
1 910
Income from Continuing Operations
(783 972)
(679 259)
(617 353)
(407 778)
54 568
25 679
51 987
145 565
174 561
150 506
133 784
297 030
428 356
561 501
615 556
302 468
180 230
87 886
24 428
93 945
74 291
61 178
78 358
62 762
54 232
(12 262)
(23 415)
(173 649)
(154 372)
(160 109)
(229 507)
(45 085)
26 923
(43 767)
(8 678)
(81 094)
(178 641)
(138 953)
(132 447)
(68 570)
(75 699)
Income to Minority Interest
56 621
46 410
41 862
42 421
6 064
12 512
15 202
8 054
1 950
(5 027)
(9 948)
(9 984)
(11 929)
(8 788)
(7 112)
(6 952)
(6 116)
(28 739)
(31 262)
(30 943)
(28 847)
(7 927)
(3 731)
(3 020)
(7 814)
(7 229)
(9 296)
(8 066)
634
414
836
2 951
(4)
(814)
810
(3 890)
(4 320)
(3 986)
(4 117)
(3 614)
(5 956)
Net Income (Common)
(727 353)
N/A
(632 849)
+13%
(575 491)
+9%
(365 356)
+37%
60 633
N/A
38 190
-37%
67 189
+76%
153 619
+129%
176 511
+15%
34 573
-80%
15 379
-56%
53 557
+248%
186 082
+247%
436 934
+135%
490 557
+12%
324 535
-34%
200 851
-38%
85 014
-58%
18 692
-78%
66 654
+257%
48 234
-28%
53 252
+10%
74 627
+40%
59 742
-20%
46 417
-22%
(19 491)
N/A
(32 713)
-68%
(181 718)
-455%
(153 739)
+15%
(159 694)
-4%
(228 671)
-43%
(42 134)
+82%
26 919
N/A
(44 581)
N/A
(7 867)
+82%
(84 984)
-980%
(182 961)
-115%
(142 939)
+22%
(136 563)
+4%
(72 184)
+47%
(81 655)
-13%
EPS (Diluted)
-18 650.07
N/A
-16 226.89
+13%
-14 756.17
+9%
-9 368.1
+37%
1 554.69
N/A
979.23
-37%
1 679.72
+72%
3 840.47
+129%
4 412.77
+15%
864.32
-80%
384.47
-56%
1 338.92
+248%
4 652.05
+247%
10 923.35
+135%
12 263.92
+12%
8 113.37
-34%
5 021.27
-38%
2 125.35
-58%
467.3
-78%
1 666.35
+257%
1 205.84
-28%
1 331.3
+10%
1 865.67
+40%
1 493.55
-20%
1 160.42
-22%
-487.27
N/A
-817.82
-68%
-4 556.15
-457%
-3 854.64
+15%
-4 003.97
-4%
-5 733.4
-43%
-1 056.41
+82%
674.94
N/A
-1 117.77
N/A
-197.26
+82%
-2 130.78
-980%
-4 587.32
-115%
-3 583.87
+22%
-3 423.98
+4%
-1 809.86
+47%
-2 047.29
-13%

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