HDC Labs Co Ltd
KRX:039570

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HDC Labs Co Ltd
KRX:039570
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Price: 8 770 KRW -0.11% Market Closed
Market Cap: 227.7B KRW
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Income Statement

Earnings Waterfall
HDC Labs Co Ltd

Revenue
621.9B KRW
Cost of Revenue
-566.8B KRW
Gross Profit
55.1B KRW
Operating Expenses
-47.4B KRW
Operating Income
7.7B KRW
Other Expenses
3.8B KRW
Net Income
11.6B KRW

Income Statement
HDC Labs Co Ltd

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Income Statement
Currency: KRW
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
156 628
N/A
173 048
+10%
174 566
+1%
182 180
+4%
176 922
-3%
172 169
-3%
188 893
+10%
196 436
+4%
223 155
+14%
246 180
+10%
264 001
+7%
268 972
+2%
273 288
+2%
268 405
-2%
271 978
+1%
265 230
-2%
247 817
-7%
248 672
+0%
252 411
+2%
275 483
+9%
302 618
+10%
290 795
-4%
260 417
-10%
241 101
-7%
213 942
-11%
212 036
-1%
274 580
+29%
355 527
+29%
459 253
+29%
557 648
+21%
610 731
+10%
600 333
-2%
592 801
-1%
598 405
+1%
606 282
+1%
616 532
+2%
619 515
+0%
621 870
+0%
Gross Profit
Cost of Revenue
(132 995)
(147 989)
(150 927)
(158 172)
(152 951)
(147 386)
(163 946)
(171 226)
(197 047)
(220 682)
(237 203)
(242 377)
(247 415)
(241 687)
(243 747)
(236 777)
(220 929)
(223 350)
(226 771)
(248 123)
(272 118)
(261 267)
(230 927)
(211 747)
(186 903)
(185 406)
(248 028)
(323 571)
(419 584)
(512 803)
(556 874)
(548 140)
(541 183)
(545 124)
(552 672)
(562 874)
(564 662)
(566 806)
Gross Profit
23 634
N/A
25 059
+6%
23 639
-6%
24 008
+2%
23 971
0%
24 783
+3%
24 946
+1%
25 211
+1%
26 109
+4%
25 499
-2%
26 798
+5%
26 595
-1%
25 873
-3%
26 719
+3%
28 231
+6%
28 454
+1%
26 889
-6%
25 321
-6%
25 640
+1%
27 358
+7%
30 498
+11%
29 527
-3%
29 490
0%
29 354
0%
27 040
-8%
26 630
-2%
26 552
0%
31 956
+20%
39 669
+24%
44 845
+13%
53 857
+20%
52 193
-3%
51 618
-1%
53 282
+3%
53 610
+1%
53 657
+0%
54 852
+2%
55 064
+0%
Operating Income
Operating Expenses
(13 871)
(12 361)
(11 445)
(12 005)
(12 260)
(11 839)
(11 777)
(12 172)
(13 926)
(11 657)
(12 004)
(12 690)
(12 947)
(13 716)
(13 552)
(14 119)
(13 898)
(13 300)
(12 687)
(12 626)
(13 409)
(13 848)
(14 167)
(13 734)
(13 920)
(14 204)
(16 885)
(24 030)
(30 158)
(36 638)
(41 549)
(41 512)
(42 280)
(42 137)
(43 096)
(43 943)
(45 591)
(47 353)
Selling, General & Administrative
(9 791)
(8 176)
(10 463)
(10 521)
(10 445)
(10 726)
(11 021)
(11 099)
(11 076)
(11 048)
(11 423)
(12 174)
(12 472)
(13 216)
(12 767)
(13 655)
(13 322)
(12 829)
(12 189)
(12 177)
(13 156)
(13 670)
(13 371)
(13 735)
(13 920)
(14 204)
(15 499)
(24 030)
(30 158)
(36 638)
(31 447)
(41 512)
(42 280)
(42 137)
(32 969)
(43 943)
(45 591)
(47 353)
Research & Development
(2 772)
(2 859)
(233)
(181)
(174)
(120)
(168)
(176)
(165)
(193)
(217)
(237)
(285)
(405)
(342)
(322)
(276)
(142)
(267)
0
0
0
(503)
0
0
0
(777)
0
0
0
(3 992)
0
0
0
(4 261)
0
0
0
Depreciation & Amortization
(739)
(759)
(749)
(723)
(694)
(628)
(587)
(531)
(472)
(416)
(364)
0
0
0
(443)
(143)
(299)
(327)
(231)
0
0
0
(293)
0
0
0
(609)
0
0
0
(6 110)
0
0
0
(5 866)
0
0
0
Other Operating Expenses
(569)
(567)
0
(580)
(947)
(365)
0
(366)
(2 213)
0
0
(279)
(190)
(95)
0
0
0
0
0
(449)
(253)
(178)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
9 762
N/A
12 699
+30%
12 194
-4%
12 004
-2%
11 712
-2%
12 943
+11%
13 170
+2%
13 037
-1%
12 182
-7%
13 842
+14%
14 795
+7%
13 907
-6%
12 927
-7%
13 003
+1%
14 679
+13%
14 335
-2%
12 992
-9%
12 024
-7%
12 953
+8%
14 735
+14%
17 091
+16%
15 680
-8%
15 324
-2%
15 620
+2%
13 120
-16%
12 426
-5%
9 667
-22%
7 925
-18%
9 511
+20%
8 207
-14%
12 308
+50%
10 681
-13%
9 338
-13%
11 145
+19%
10 513
-6%
9 714
-8%
9 261
-5%
7 711
-17%
Pre-Tax Income
Interest Income Expense
3 138
5 392
7 052
8 269
10 909
11 991
12 178
13 996
14 004
15 622
15 401
17 007
14 753
10 724
9 197
5 659
5 230
6 593
8 132
4 047
2 650
657
6 039
1 299
1 755
2 158
2 400
1 315
1 423
1 840
3 998
3 909
4 326
4 594
7 517
4 922
4 822
4 759
Non-Reccuring Items
0
0
(581)
0
0
(986)
(2 417)
(2 214)
0
(1 811)
(166)
0
0
0
9 360
0
0
0
(27 649)
0
0
0
820
0
0
0
603
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
1
0
0
2
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
11
0
0
0
(230)
0
0
0
(0)
0
0
0
Total Other Income
(14)
(13)
(1 001)
(950)
(870)
(830)
(335)
(330)
(369)
(342)
(900)
(794)
17 539
8 333
(903)
9 596
(8 525)
806
(566)
(24 487)
(22 574)
(22 100)
(1 305)
2 364
500
184
(1 043)
931
1 167
1 446
421
1 633
1 665
1 585
(908)
1 376
1 381
2 566
Pre-Tax Income
12 887
N/A
18 080
+40%
17 664
-2%
19 325
+9%
21 753
+13%
23 120
+6%
22 598
-2%
24 490
+8%
25 818
+5%
27 311
+6%
29 130
+7%
30 120
+3%
45 219
+50%
32 059
-29%
32 333
+1%
29 588
-8%
9 695
-67%
19 422
+100%
(7 131)
N/A
(5 704)
+20%
(2 832)
+50%
(5 762)
-103%
20 878
N/A
19 283
-8%
15 375
-20%
14 768
-4%
11 638
-21%
10 172
-13%
12 101
+19%
11 493
-5%
16 498
+44%
16 223
-2%
15 328
-6%
17 323
+13%
17 122
-1%
16 012
-6%
15 464
-3%
15 037
-3%
Net Income
Tax Provision
(2 981)
(4 318)
(3 556)
(3 812)
(3 833)
(3 652)
(3 738)
(4 299)
(5 136)
(5 545)
(5 371)
(5 361)
(9 188)
(6 726)
(8 094)
(7 562)
(2 625)
(4 333)
1 234
668
23
544
(5 209)
(4 736)
(3 922)
(3 789)
(2 547)
(2 224)
(2 725)
(2 463)
(4 067)
(3 849)
(3 586)
(4 292)
(3 959)
(3 860)
(3 706)
(3 480)
Income from Continuing Operations
9 905
13 761
14 108
15 512
17 919
19 467
18 859
20 191
20 683
21 767
23 758
24 760
36 030
25 333
24 239
22 025
7 070
15 088
(5 897)
(5 036)
(2 809)
(5 218)
15 669
14 546
11 453
10 979
9 091
7 948
9 375
9 030
12 431
12 373
11 742
13 031
13 163
12 152
11 758
11 557
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
9 907
N/A
13 762
+39%
14 108
+3%
15 513
+10%
17 920
+16%
19 468
+9%
18 859
-3%
20 191
+7%
20 683
+2%
21 767
+5%
23 758
+9%
24 760
+4%
36 030
+46%
25 333
-30%
24 239
-4%
22 025
-9%
7 070
-68%
15 088
+113%
(5 897)
N/A
(5 036)
+15%
(2 809)
+44%
(5 218)
-86%
15 669
N/A
14 546
-7%
11 453
-21%
10 979
-4%
9 091
-17%
7 948
-13%
9 375
+18%
9 030
-4%
12 431
+38%
12 373
0%
11 742
-5%
13 031
+11%
13 163
+1%
12 152
-8%
11 758
-3%
11 557
-2%
EPS (Diluted)
900.63
N/A
1 146.83
+27%
1 085.23
-5%
969.56
-11%
1 054.11
+9%
1 216.75
+15%
1 178.68
-3%
1 261.93
+7%
1 292.68
+2%
1 360.43
+5%
1 484.87
+9%
1 547.5
+4%
2 251.87
+46%
1 583.31
-30%
1 514.93
-4%
1 376.56
-9%
441.87
-68%
943
+113%
-368.56
N/A
-314.75
+15%
-175.56
+44%
-347.86
-98%
1 012.19
N/A
964.31
-5%
760.52
-21%
727.81
-4%
592.67
-19%
356.43
-40%
408.08
+14%
393.04
-4%
537.79
+37%
538.56
+0%
511.09
-5%
567.19
+11%
572.95
+1%
528.94
-8%
511.53
-3%
502.87
-2%

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