Hyundai Livart Furniture Co Ltd
KRX:079430

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Hyundai Livart Furniture Co Ltd Logo
Hyundai Livart Furniture Co Ltd
KRX:079430
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Price: 7 990 KRW -0.99% Market Closed
Market Cap: 160.7B KRW
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Income Statement

Earnings Waterfall
Hyundai Livart Furniture Co Ltd

Revenue
1.9T KRW
Cost of Revenue
-1.6T KRW
Gross Profit
264.2B KRW
Operating Expenses
-256.4B KRW
Operating Income
7.8B KRW
Other Expenses
-22.4B KRW
Net Income
-14.5B KRW

Income Statement
Hyundai Livart Furniture 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
649 529
N/A
642 866
-1%
635 200
-1%
632 371
0%
660 046
+4%
694 210
+5%
701 790
+1%
699 352
0%
709 922
+2%
735 645
+4%
759 565
+3%
785 635
+3%
824 351
+5%
888 417
+8%
1 037 700
+17%
1 182 906
+14%
1 298 253
+10%
1 351 703
+4%
1 319 420
-2%
1 281 749
-3%
1 242 413
-3%
1 237 573
0%
1 295 803
+5%
1 346 431
+4%
1 369 387
+2%
1 384 630
+1%
1 346 241
-3%
1 346 409
+0%
1 375 133
+2%
1 406 599
+2%
1 444 350
+3%
1 451 392
+0%
1 464 987
+1%
1 495 701
+2%
1 497 165
+0%
1 535 764
+3%
1 568 097
+2%
1 585 705
+1%
1 720 273
+8%
1 818 559
+6%
1 876 060
+3%
Gross Profit
Cost of Revenue
(512 686)
(503 384)
(493 958)
(489 381)
(511 661)
(534 884)
(541 974)
(539 125)
(546 605)
(564 739)
(583 667)
(604 205)
(631 597)
(690 556)
(826 768)
(958 588)
(1 070 180)
(1 121 192)
(1 089 497)
(1 058 792)
(1 022 995)
(1 023 939)
(1 074 518)
(1 114 860)
(1 128 371)
(1 134 579)
(1 094 036)
(1 090 901)
(1 117 408)
(1 146 825)
(1 187 220)
(1 200 474)
(1 217 663)
(1 282 123)
(1 296 834)
(1 333 693)
(1 362 568)
(1 361 804)
(1 474 898)
(1 562 312)
(1 611 839)
Gross Profit
136 842
N/A
139 482
+2%
141 242
+1%
142 990
+1%
148 385
+4%
159 326
+7%
159 816
+0%
160 227
+0%
163 317
+2%
170 906
+5%
175 898
+3%
181 430
+3%
192 754
+6%
197 861
+3%
210 933
+7%
224 318
+6%
228 073
+2%
230 511
+1%
229 920
0%
222 955
-3%
219 416
-2%
213 634
-3%
221 285
+4%
231 570
+5%
241 015
+4%
250 051
+4%
252 203
+1%
255 506
+1%
257 723
+1%
259 775
+1%
257 131
-1%
250 918
-2%
247 324
-1%
213 578
-14%
200 331
-6%
202 071
+1%
205 529
+2%
223 901
+9%
245 376
+10%
256 247
+4%
264 221
+3%
Operating Income
Operating Expenses
(100 813)
(105 233)
(109 899)
(112 724)
(116 414)
(118 918)
(121 631)
(124 491)
(126 672)
(128 630)
(130 818)
(133 012)
(139 263)
(148 450)
(160 909)
(169 204)
(175 162)
(182 019)
(182 361)
(186 613)
(188 726)
(189 550)
(192 234)
(198 478)
(205 952)
(212 692)
(219 847)
(228 133)
(235 205)
(239 396)
(243 665)
(242 832)
(242 768)
(241 371)
(238 649)
(236 627)
(239 343)
(243 660)
(250 733)
(256 910)
(256 372)
Selling, General & Administrative
(96 296)
(100 112)
(104 422)
(107 235)
(110 959)
(113 880)
(116 477)
(119 001)
(121 271)
(123 017)
(125 170)
(127 323)
(132 921)
(141 489)
(153 151)
(160 576)
(165 759)
(172 075)
(169 717)
(171 201)
(170 263)
(166 685)
(167 982)
(172 594)
(177 596)
(182 519)
(187 819)
(193 403)
(199 406)
(203 491)
(206 967)
(206 392)
(206 498)
(204 969)
(205 335)
(207 550)
(212 552)
(219 378)
(226 739)
(232 177)
(232 490)
Research & Development
(483)
(1 101)
(1 386)
(1 279)
(1 228)
(818)
(858)
(910)
(943)
(849)
(621)
(567)
(580)
(646)
(710)
(750)
(813)
(870)
(914)
(1 111)
(1 214)
(1 284)
(1 446)
(1 285)
(1 330)
(1 555)
(1 546)
(2 151)
(2 319)
(2 257)
(2 340)
(2 195)
(2 186)
(2 203)
(2 229)
(2 057)
(1 985)
(2 460)
(2 573)
(2 844)
(3 151)
Depreciation & Amortization
(4 035)
(4 021)
(4 090)
(4 209)
(4 225)
(4 221)
(4 295)
(4 580)
(4 458)
(4 763)
(5 028)
(5 123)
(5 764)
(6 315)
(7 049)
(7 879)
(8 591)
(9 074)
(11 730)
(14 300)
(17 247)
(21 582)
(22 805)
(24 599)
(27 025)
(28 619)
(30 481)
(32 578)
(33 480)
(33 648)
(34 358)
(34 245)
(34 084)
(34 198)
(31 085)
(27 021)
(24 807)
(21 821)
(21 421)
(21 889)
(20 731)
Operating Income
36 028
N/A
34 249
-5%
31 342
-8%
30 265
-3%
31 971
+6%
40 407
+26%
38 185
-5%
35 737
-6%
36 646
+3%
42 276
+15%
45 082
+7%
48 419
+7%
53 492
+10%
49 412
-8%
50 023
+1%
55 114
+10%
52 910
-4%
48 493
-8%
47 560
-2%
36 342
-24%
30 691
-16%
24 084
-22%
29 051
+21%
33 092
+14%
35 063
+6%
37 358
+7%
32 357
-13%
27 375
-15%
22 519
-18%
20 379
-10%
13 466
-34%
8 086
-40%
4 557
-44%
(27 793)
N/A
(38 318)
-38%
(34 556)
+10%
(33 814)
+2%
(19 759)
+42%
(5 357)
+73%
(663)
+88%
7 849
N/A
Pre-Tax Income
Interest Income Expense
829
1 140
1 002
1 194
1 258
678
909
1 173
69
952
(166)
23
1 015
(421)
368
1 083
1 165
1 729
2 599
1 785
1 968
1 652
817
(25)
(972)
(2 234)
(2 047)
(2 353)
(1 289)
39
(71)
192
(160)
(6 817)
(7 257)
(8 009)
(9 769)
(6 444)
(6 713)
(6 546)
(9 114)
Non-Reccuring Items
(200)
(196)
(199)
(73)
(80)
(63)
(60)
(114)
(134)
(389)
(408)
(372)
(388)
(207)
(329)
(432)
(414)
(360)
(244)
(165)
(195)
(201)
(202)
(193)
(155)
(162)
(158)
(155)
(172)
(138)
(140)
(105)
(90)
(30 675)
(30 670)
(30 670)
(30 673)
(6 423)
(6 421)
(6 421)
(6 417)
Gain/Loss on Disposition of Assets
55
(182)
(279)
(402)
(511)
(816)
(802)
(805)
(759)
(489)
(447)
(616)
(694)
(140)
(241)
(430)
(442)
(706)
(598)
(230)
(143)
9
(19)
(335)
(627)
(630)
(619)
(309)
(61)
(300)
(489)
(563)
(516)
(355)
(439)
(345)
(347)
(105)
185
166
174
Total Other Income
(321)
909
942
1 333
1 274
201
941
2 191
2 436
2 501
2 328
844
371
1 126
138
1 427
1 194
1 229
1 078
(230)
92
39
(132)
(508)
(450)
(489)
(344)
(285)
(706)
(654)
(592)
(297)
(104)
(329)
(363)
(307)
(95)
(7 863)
(7 597)
(7 378)
(7 516)
Pre-Tax Income
36 391
N/A
35 920
-1%
32 810
-9%
32 317
-2%
33 913
+5%
40 408
+19%
39 173
-3%
38 181
-3%
38 258
+0%
44 851
+17%
46 388
+3%
48 298
+4%
53 796
+11%
49 770
-7%
49 960
+0%
56 762
+14%
54 414
-4%
50 384
-7%
50 395
+0%
37 502
-26%
32 412
-14%
25 583
-21%
29 515
+15%
32 032
+9%
32 860
+3%
33 844
+3%
29 190
-14%
24 273
-17%
20 291
-16%
19 326
-5%
12 174
-37%
7 312
-40%
3 688
-50%
(65 968)
N/A
(77 047)
-17%
(73 888)
+4%
(74 698)
-1%
(40 593)
+46%
(25 902)
+36%
(20 841)
+20%
(15 024)
+28%
Net Income
Tax Provision
(9 308)
(8 982)
(8 355)
(8 096)
(8 325)
(11 581)
(11 277)
(13 588)
(12 097)
(11 687)
(12 803)
(10 800)
(13 204)
(12 816)
(12 049)
(13 015)
(12 487)
(11 503)
(10 985)
(8 009)
(7 230)
(6 117)
(7 634)
(8 206)
(7 980)
(7 251)
(6 102)
(7 045)
(6 357)
(5 831)
(4 155)
(822)
(42)
15 197
17 312
16 772
16 835
6 457
3 292
1 971
493
Income from Continuing Operations
27 083
26 938
24 455
24 221
25 588
28 827
27 896
24 592
26 159
33 164
33 583
37 497
40 592
36 954
37 912
43 749
41 929
38 881
39 412
29 494
25 183
19 466
21 882
23 827
24 882
26 593
23 089
17 229
13 934
13 495
8 019
6 490
3 646
(50 771)
(59 734)
(57 116)
(57 863)
(34 136)
(22 610)
(18 870)
(14 531)
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
0
0
0
Net Income (Common)
27 083
N/A
26 938
-1%
24 455
-9%
24 221
-1%
25 588
+6%
28 827
+13%
27 896
-3%
24 592
-12%
26 159
+6%
33 164
+27%
33 583
+1%
37 497
+12%
40 592
+8%
36 954
-9%
37 912
+3%
43 749
+15%
41 929
-4%
38 881
-7%
39 412
+1%
29 494
-25%
25 183
-15%
19 466
-23%
21 882
+12%
23 827
+9%
24 882
+4%
26 593
+7%
23 089
-13%
17 229
-25%
13 934
-19%
13 495
-3%
8 019
-41%
6 490
-19%
3 646
-44%
(50 771)
N/A
(59 734)
-18%
(57 116)
+4%
(57 863)
-1%
(34 136)
+41%
(22 610)
+34%
(18 870)
+17%
(14 531)
+23%
EPS (Diluted)
1 593.11
N/A
1 584.58
-1%
1 438.52
-9%
1 424.76
-1%
1 505.17
+6%
1 695.7
+13%
1 640.94
-3%
1 446.58
-12%
1 538.76
+6%
1 950.82
+27%
1 975.47
+1%
2 205.7
+12%
2 387.76
+8%
2 173.76
-9%
1 895.6
-13%
2 187.44
+15%
2 096.44
-4%
1 944.05
-7%
1 970.6
+1%
1 474.7
-25%
1 259.15
-15%
973.3
-23%
1 094.09
+12%
1 191.34
+9%
1 244.09
+4%
1 329.65
+7%
1 154.45
-13%
856.54
-26%
692.72
-19%
670.94
-3%
398.68
-41%
322.64
-19%
181.28
-44%
-2 524.14
N/A
-2 969.76
-18%
-2 839.59
+4%
-2 876.71
-1%
-1 697.09
+41%
-1 124.11
+34%
-938.12
+17%
-722.4
+23%

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