H

HSD Engine Co Ltd
KRX:082740

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HSD Engine Co Ltd
KRX:082740
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Price: 17 010 KRW -1.22%
Market Cap: 1.4T KRW
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Income Statement

Earnings Waterfall
HSD Engine Co Ltd

Revenue
1.2T KRW
Cost of Revenue
-1.1T KRW
Gross Profit
91.9B KRW
Operating Expenses
-38.5B KRW
Operating Income
53.4B KRW
Other Expenses
-17.7B KRW
Net Income
35.6B KRW

Income Statement
HSD Engine 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
737 706
N/A
888 826
+20%
868 072
-2%
788 964
-9%
770 823
-2%
693 645
-10%
714 951
+3%
759 414
+6%
784 078
+3%
802 917
+2%
844 627
+5%
871 133
+3%
876 634
+1%
768 870
-12%
670 340
-13%
582 762
-13%
524 549
-10%
511 302
-3%
504 337
-1%
527 578
+5%
551 778
+5%
674 278
+22%
788 535
+17%
847 656
+7%
885 223
+4%
829 995
-6%
728 634
-12%
667 833
-8%
586 720
-12%
598 999
+2%
662 302
+11%
678 620
+2%
735 726
+8%
764 243
+4%
785 746
+3%
788 328
+0%
800 243
+2%
854 384
+7%
948 403
+11%
1 045 842
+10%
1 154 291
+10%
Gross Profit
Cost of Revenue
(732 336)
(887 155)
(858 410)
(773 866)
(758 785)
(694 797)
(706 209)
(742 889)
(757 443)
(761 285)
(795 830)
(811 948)
(814 172)
(713 895)
(623 851)
(555 056)
(514 605)
(509 442)
(516 742)
(539 253)
(551 097)
(663 569)
(752 954)
(800 411)
(836 184)
(776 695)
(693 507)
(644 745)
(586 698)
(609 139)
(667 639)
(709 490)
(745 330)
(761 981)
(775 372)
(743 890)
(754 092)
(810 920)
(888 849)
(970 802)
(1 062 421)
Gross Profit
5 372
N/A
1 671
-69%
9 664
+478%
15 099
+56%
12 039
-20%
(1 152)
N/A
8 741
N/A
16 524
+89%
26 635
+61%
41 631
+56%
48 799
+17%
59 188
+21%
62 464
+6%
54 975
-12%
46 490
-15%
27 706
-40%
9 943
-64%
1 860
-81%
(12 407)
N/A
(11 676)
+6%
681
N/A
10 709
+1 473%
35 582
+232%
47 245
+33%
49 039
+4%
53 300
+9%
35 129
-34%
23 089
-34%
23
-100%
(10 140)
N/A
(5 337)
+47%
(30 870)
-478%
(9 604)
+69%
2 262
N/A
10 375
+359%
44 439
+328%
46 150
+4%
43 464
-6%
59 554
+37%
75 040
+26%
91 870
+22%
Operating Income
Operating Expenses
(45 944)
(41 267)
(41 905)
(41 097)
(57 363)
(62 602)
(137 137)
(58 334)
(40 857)
(37 394)
(335 296)
(327 564)
(67 399)
(41 497)
(41 170)
(37 442)
(35 488)
(37 187)
(35 651)
(33 392)
(32 134)
(32 547)
(36 482)
(33 645)
(37 985)
(33 279)
(32 254)
(31 262)
(30 137)
(29 638)
(39 872)
(30 590)
(30 525)
(31 796)
(30 908)
(30 800)
(31 943)
(34 736)
(35 470)
(35 809)
(38 486)
Selling, General & Administrative
(37 564)
(33 516)
(33 675)
(33 228)
(49 404)
(54 505)
(50 964)
(50 685)
(33 425)
(29 966)
(30 768)
(34 932)
(35 012)
(29 586)
(30 881)
(28 504)
(28 663)
(32 647)
(31 395)
(29 067)
(27 471)
(27 711)
(27 883)
(28 074)
(29 071)
(27 980)
(26 829)
(26 034)
(25 031)
(24 929)
(25 189)
(25 584)
(25 525)
(26 588)
(27 734)
(27 663)
(28 702)
(28 912)
(29 851)
(30 139)
(32 706)
Research & Development
(5 311)
(5 269)
(6 083)
(6 306)
(6 621)
(6 614)
(6 910)
(6 635)
(6 462)
(6 548)
(7 655)
(8 300)
(9 505)
(10 634)
(9 398)
(8 272)
(6 278)
(3 735)
(3 505)
(3 249)
(3 309)
(3 265)
(3 403)
(3 413)
(3 675)
(3 375)
(3 248)
(3 026)
(2 748)
(2 475)
(2 697)
(2 771)
(2 716)
(2 757)
(3 158)
(3 200)
(3 207)
(3 037)
(3 019)
(3 114)
(3 233)
Depreciation & Amortization
(1 922)
(2 483)
(2 140)
(1 556)
(1 331)
(1 483)
(1 054)
(1 011)
(968)
(880)
(854)
(964)
(966)
(1 278)
(874)
(648)
(527)
(805)
(710)
(1 035)
(1 313)
(1 571)
(2 151)
(2 155)
(2 141)
(1 924)
(2 123)
(2 203)
(2 358)
(2 234)
(2 174)
(2 235)
(2 284)
(2 450)
(2 386)
(2 474)
(2 574)
(2 786)
(2 603)
(2 555)
(2 497)
Other Operating Expenses
(1 147)
0
(7)
(7)
(7)
0
(78 209)
(3)
0
0
(296 019)
(283 368)
(21 916)
0
(17)
(18)
(20)
0
(41)
(41)
(41)
0
(3 045)
(3)
(3 098)
0
(54)
0
0
0
(9 812)
0
0
0
2 369
2 537
2 539
0
0
0
(49)
Operating Income
(40 574)
N/A
(39 596)
+2%
(32 242)
+19%
(25 998)
+19%
(45 324)
-74%
(63 754)
-41%
(128 395)
-101%
(41 809)
+67%
(14 221)
+66%
4 238
N/A
(286 497)
N/A
(268 377)
+6%
(4 936)
+98%
13 478
N/A
5 319
-61%
(9 736)
N/A
(25 544)
-162%
(35 327)
-38%
(48 056)
-36%
(45 066)
+6%
(31 452)
+30%
(21 838)
+31%
(899)
+96%
13 601
N/A
11 055
-19%
20 020
+81%
2 874
-86%
(8 174)
N/A
(30 115)
-268%
(39 778)
-32%
(45 208)
-14%
(61 460)
-36%
(40 129)
+35%
(29 534)
+26%
(20 534)
+30%
13 639
N/A
14 207
+4%
8 729
-39%
24 083
+176%
39 231
+63%
53 384
+36%
Pre-Tax Income
Interest Income Expense
21 848
(34 781)
(32 416)
(70 427)
(88 896)
(45 619)
(19 361)
91 220
168 662
101 325
129 693
8 152
(33 219)
41 083
2 683
(14 553)
(10 441)
(31 081)
(49 948)
(33 738)
(56 084)
(41 072)
(60 159)
(49 948)
(19 926)
(8 549)
7 985
10 241
(20 738)
(41 960)
(37 171)
(104 127)
(207 053)
(52 722)
(91 538)
(44 237)
30 016
(70 798)
(96 877)
(137 021)
(12 708)
Non-Reccuring Items
0
(6)
0
0
0
(78 206)
0
(90 856)
(352 307)
(296 018)
0
0
0
(19)
0
0
0
(39)
0
0
0
(3 042)
0
(3 097)
0
(55)
0
170
170
(9 812)
0
(10 150)
(10 152)
2 369
0
0
0
2
0
(49)
0
Gain/Loss on Disposition of Assets
1 140
(9)
21
43
(925)
90
86
26
908
(2 193)
(1 931)
(1 969)
(983)
737
392
395
(436)
(113)
(23)
84
(218)
(215)
(233)
(341)
(59)
(21)
0
(271)
(265)
(276)
0
7
(24)
(16)
(39)
(33)
(1 429)
(3 275)
(3 273)
(3 289)
(1 760)
Total Other Income
(26 180)
22 766
26 486
73 616
88 114
21 785
(2 784)
(2 885)
(89 329)
4 855
(27 290)
(26 238)
23 545
(60 171)
(17 905)
3 520
9 444
36 971
49 895
31 739
44 645
20 421
40 570
27 225
(2 135)
(2 671)
(19 466)
(14 519)
19 282
41 412
36 118
101 958
208 347
41 234
85 379
35 748
(44 455)
64 405
86 554
129 587
6 331
Pre-Tax Income
(43 764)
N/A
(51 627)
-18%
(38 150)
+26%
(22 766)
+40%
(47 032)
-107%
(165 704)
-252%
(150 456)
+9%
(44 306)
+71%
(286 288)
-546%
(187 794)
+34%
(186 025)
+1%
(288 432)
-55%
(15 593)
+95%
(4 892)
+69%
(9 513)
-94%
(20 374)
-114%
(26 979)
-32%
(29 590)
-10%
(48 132)
-63%
(46 980)
+2%
(43 109)
+8%
(45 747)
-6%
(20 720)
+55%
(12 559)
+39%
(11 064)
+12%
8 725
N/A
(8 606)
N/A
(12 554)
-46%
(31 668)
-152%
(50 414)
-59%
(46 261)
+8%
(73 772)
-59%
(49 010)
+34%
(38 669)
+21%
(26 732)
+31%
5 117
N/A
(1 661)
N/A
(937)
+44%
10 487
N/A
28 460
+171%
45 247
+59%
Net Income
Tax Provision
8 830
9 396
7 093
7 304
13 052
40 261
37 901
67 637
61 677
6 568
5 314
(27 050)
(30 233)
(5 451)
(4 835)
(3 844)
(2 500)
10 909
15 110
13 173
12 720
4 302
(2 473)
(2 275)
(1 911)
(2 677)
2 080
2 750
7 368
10 676
8 786
8 179
1 834
(1 604)
(3 152)
(3 527)
(1 374)
511
(1 705)
(5 752)
(9 607)
Income from Continuing Operations
(34 933)
(42 231)
(31 057)
(15 463)
(33 981)
(125 442)
(112 555)
23 332
(224 610)
(181 226)
(180 711)
(315 482)
(45 826)
(10 343)
(14 347)
(24 217)
(29 478)
(18 680)
(33 022)
(33 807)
(30 389)
(41 444)
(23 193)
(14 834)
(12 975)
6 048
(6 527)
(9 804)
(24 300)
(39 738)
(37 475)
(65 594)
(47 176)
(40 272)
(29 884)
1 590
(3 035)
(426)
8 783
22 708
35 641
Net Income (Common)
(34 933)
N/A
(42 231)
-21%
(31 057)
+26%
(15 463)
+50%
(33 981)
-120%
(125 442)
-269%
(112 555)
+10%
23 332
N/A
(224 610)
N/A
(181 226)
+19%
(180 711)
+0%
(315 482)
-75%
(45 826)
+85%
(10 343)
+77%
(14 347)
-39%
(24 217)
-69%
(29 478)
-22%
(18 680)
+37%
(33 022)
-77%
(33 807)
-2%
(30 389)
+10%
(41 444)
-36%
(23 193)
+44%
(14 834)
+36%
(12 975)
+13%
6 048
N/A
(6 527)
N/A
(9 804)
-50%
(24 300)
-148%
(39 738)
-64%
(37 475)
+6%
(65 594)
-75%
(47 176)
+28%
(40 272)
+15%
(29 884)
+26%
1 590
N/A
(3 035)
N/A
(426)
+86%
8 783
N/A
22 708
+159%
35 641
+57%
EPS (Diluted)
-1 058.57
N/A
-1 279.72
-21%
-941.12
+26%
-468.57
+50%
-1 029.72
-120%
-3 801.27
-269%
-3 410.75
+10%
707.03
N/A
-6 806.36
N/A
-5 491.69
+19%
-5 476.09
+0%
-9 560.06
-75%
-1 388.66
+85%
-313.42
+77%
-434.75
-39%
-864.89
-99%
-893.27
-3%
-389.16
+56%
-1 000.66
-157%
-1 024.45
-2%
-920.87
+10%
-1 255.87
-36%
-504.19
+60%
-449.51
+11%
-393.18
+13%
183.27
N/A
-171.32
N/A
-188.23
-10%
-406.78
-116%
-730.51
-80%
-627.32
+14%
-1 170.13
-87%
-726.16
+38%
-647.46
+11%
-417.82
+35%
22.23
N/A
-42.43
N/A
-5.96
+86%
114.4
N/A
272.13
+138%
427.05
+57%

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