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Hyundai Energy Solutions Co Ltd
KRX:322000

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Hyundai Energy Solutions Co Ltd
KRX:322000
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Price: 20 900 KRW -2.34%
Market Cap: 234.1B KRW
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Income Statement

Earnings Waterfall
Hyundai Energy Solutions Co Ltd

Revenue
464.6B KRW
Cost of Revenue
-427.3B KRW
Gross Profit
37.3B KRW
Operating Expenses
-58.4B KRW
Operating Income
-21.1B KRW
Other Expenses
-96.7m KRW
Net Income
-21.2B KRW

Income Statement
Hyundai Energy Solutions Co Ltd

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Income Statement
Currency: KRW
Jun-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
Revenue
Revenue
195 508
N/A
446 103
+128%
481 621
+8%
468 204
-3%
546 692
+17%
394 397
-28%
375 691
-5%
413 211
+10%
484 387
+17%
593 164
+22%
679 157
+14%
796 882
+17%
915 550
+15%
984 812
+8%
949 537
-4%
836 535
-12%
709 132
-15%
546 120
-23%
502 897
-8%
464 607
-8%
Gross Profit
Cost of Revenue
(170 654)
(380 974)
(404 616)
(396 343)
(461 625)
(341 476)
(331 319)
(361 837)
(429 186)
(517 265)
(584 618)
(675 601)
(755 441)
(799 543)
(771 061)
(684 539)
(595 944)
(482 949)
(465 958)
(427 305)
Gross Profit
24 854
N/A
65 129
+162%
77 004
+18%
71 860
-7%
85 066
+18%
52 921
-38%
44 372
-16%
51 374
+16%
55 202
+7%
75 898
+37%
94 539
+25%
121 281
+28%
160 109
+32%
185 269
+16%
178 477
-4%
151 995
-15%
113 189
-26%
63 171
-44%
36 940
-42%
37 302
+1%
Operating Income
Operating Expenses
(14 487)
(43 069)
(56 791)
(58 238)
(66 930)
(44 140)
(38 546)
(44 247)
(53 174)
(66 403)
(78 878)
(84 752)
(92 677)
(95 103)
(87 997)
(77 383)
(62 428)
(45 628)
(58 080)
(58 441)
Selling, General & Administrative
(12 935)
(37 538)
(48 466)
(49 773)
(57 427)
(40 654)
(33 229)
(38 983)
(47 623)
(61 329)
(74 261)
(80 188)
(88 173)
(86 719)
(79 221)
(68 835)
(54 114)
(41 725)
(38 490)
(38 610)
Research & Development
(295)
(350)
(125)
(799)
(1 585)
(2 554)
(2 334)
(1 960)
(1 465)
(1 193)
(1 524)
(1 591)
(1 856)
(2 762)
(2 861)
(3 109)
(3 057)
(2 446)
(2 073)
(1 727)
Depreciation & Amortization
(299)
(585)
(573)
(706)
(957)
(881)
(978)
(1 019)
(1 073)
(1 217)
(1 310)
(1 331)
(1 311)
(1 287)
(1 273)
(1 279)
(1 348)
(1 466)
(1 600)
(1 750)
Other Operating Expenses
(956)
(4 597)
(7 627)
(6 960)
(6 961)
(51)
(2 006)
(2 285)
(3 013)
(2 664)
(1 783)
(1 642)
(1 337)
(4 335)
(4 643)
(4 160)
(3 909)
9
(15 916)
(16 354)
Operating Income
10 367
N/A
22 060
+113%
20 213
-8%
13 623
-33%
18 137
+33%
8 780
-52%
5 828
-34%
7 128
+22%
2 029
-72%
9 495
+368%
15 661
+65%
36 529
+133%
67 432
+85%
90 166
+34%
90 479
+0%
74 613
-18%
50 761
-32%
17 543
-65%
(21 140)
N/A
(21 139)
+0%
Pre-Tax Income
Interest Income Expense
50
(180)
(726)
(374)
116
2 101
155
(367)
(7 163)
(9 994)
(10 916)
(14 170)
(18 570)
(11 626)
(10 975)
(8 365)
1 844
(3 422)
(682)
1 032
Non-Reccuring Items
(60)
(3 381)
0
0
0
(874)
0
0
0
0
0
0
0
0
0
0
0
(16 395)
0
0
Gain/Loss on Disposition of Assets
0
(490)
(425)
0
(18 720)
(20 997)
0
(21 087)
(2 838)
(2 128)
0
(2 716)
(2 963)
(2 544)
(2 543)
(1 930)
(1 888)
(251)
(11 682)
(11 713)
Total Other Income
(649)
(1 758)
(1 805)
(2 027)
(1 852)
(918)
(21 829)
(852)
(896)
(3 771)
(5 722)
(3 714)
(3 843)
(1 053)
(1 386)
(1 503)
(1 180)
(913)
(961)
(553)
Pre-Tax Income
9 708
N/A
16 251
+67%
17 257
+6%
11 222
-35%
(2 320)
N/A
(11 907)
-413%
(15 846)
-33%
(15 180)
+4%
(8 869)
+42%
(6 398)
+28%
(977)
+85%
15 928
N/A
42 056
+164%
74 943
+78%
75 575
+1%
62 815
-17%
49 536
-21%
(3 438)
N/A
(34 465)
-902%
(32 372)
+6%
Net Income
Tax Provision
156
7 297
7 747
6 747
14 091
18 131
18 822
19 415
11 484
(258)
191
(3 078)
(6 835)
(14 333)
(16 483)
(14 696)
(10 777)
574
8 127
11 137
Income from Continuing Operations
9 864
23 547
25 004
17 969
11 771
6 224
2 977
4 235
2 615
(6 656)
(786)
12 850
35 221
60 610
59 092
48 119
38 759
(2 864)
(26 338)
(21 235)
Net Income (Common)
9 864
N/A
23 547
+139%
25 004
+6%
17 969
-28%
11 771
-34%
6 224
-47%
2 977
-52%
4 235
+42%
2 615
-38%
(6 656)
N/A
(786)
+88%
12 850
N/A
35 221
+174%
60 610
+72%
59 092
-3%
48 119
-19%
38 759
-19%
(2 864)
N/A
(26 338)
-820%
(21 235)
+19%
EPS (Diluted)
1 233
N/A
2 943.37
+139%
2 273.09
-23%
1 633.54
-28%
1 070.09
-34%
565.81
-47%
265.76
-53%
378.1
+42%
233.51
-38%
-594.25
N/A
-70.18
+88%
1 147.34
N/A
3 144.76
+174%
5 411.62
+72%
5 276.08
-3%
4 296.34
-19%
3 460.64
-19%
-255.7
N/A
-2 351.62
-820%
-1 896.02
+19%

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