Hybe Co Ltd
KRX:352820

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Hybe Co Ltd
KRX:352820
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Price: 196 700 KRW -3.58% Market Closed
Market Cap: 8.2T KRW
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Income Statement

Earnings Waterfall
Hybe Co Ltd

Revenue
2.1T KRW
Cost of Revenue
-1.2T KRW
Gross Profit
948.5B KRW
Operating Expenses
-739.9B KRW
Operating Income
208.6B KRW
Other Expenses
-227.5B KRW
Net Income
-18.9B KRW

Income Statement
Hybe Co Ltd

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Income Statement
Currency: KRW
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
752 742
N/A
796 283
+6%
1 166 244
+46%
1 329 191
+14%
1 478 602
+11%
1 255 926
-15%
1 540 900
+23%
1 596 175
+4%
1 700 637
+7%
1 776 154
+4%
1 901 815
+7%
2 010 587
+6%
2 102 947
+5%
2 178 088
+4%
2 128 372
-2%
2 147 846
+1%
2 137 834
0%
Gross Profit
Cost of Revenue
(401 715)
(421 538)
(592 098)
(659 058)
(732 155)
(632 927)
(762 786)
(816 921)
(890 660)
(933 515)
(1 005 487)
(1 076 099)
(1 132 296)
(1 169 079)
(1 150 981)
(1 192 973)
(1 189 305)
Gross Profit
351 027
N/A
374 745
+7%
574 145
+53%
670 133
+17%
746 447
+11%
622 999
-17%
778 114
+25%
779 254
+0%
809 977
+4%
842 639
+4%
896 327
+6%
934 489
+4%
970 651
+4%
1 009 009
+4%
977 391
-3%
954 872
-2%
948 528
-1%
Operating Income
Operating Expenses
(212 692)
(229 230)
(364 082)
(459 043)
(511 498)
(432 751)
(550 800)
(514 410)
(550 134)
(605 731)
(643 974)
(689 107)
(713 251)
(713 366)
(719 876)
(727 792)
(739 917)
Selling, General & Administrative
(183 136)
(200 489)
(313 709)
(394 160)
(437 717)
(365 536)
(463 195)
(431 038)
(463 912)
(514 810)
(552 546)
(593 057)
(613 556)
(609 678)
(608 210)
(610 347)
(619 714)
Research & Development
(1 696)
(1 654)
(1 531)
(2 048)
(2 384)
(2 774)
(3 726)
(3 669)
(4 534)
(4 971)
(4 956)
(5 276)
(4 901)
(4 540)
(4 564)
(4 680)
(4 498)
Depreciation & Amortization
(27 859)
(27 086)
(47 751)
(61 744)
(70 306)
(64 441)
(84 201)
(80 025)
(82 010)
(85 950)
(86 473)
(90 774)
(94 794)
(99 147)
(107 102)
(112 764)
(115 705)
Other Operating Expenses
0
0
(1 091)
(1 091)
(1 091)
0
322
322
322
0
0
0
0
0
0
0
0
Operating Income
138 334
N/A
145 516
+5%
210 063
+44%
211 088
+0%
234 949
+11%
190 248
-19%
227 314
+19%
264 844
+17%
259 843
-2%
236 908
-9%
252 353
+7%
245 382
-3%
257 400
+5%
295 643
+15%
257 515
-13%
227 080
-12%
208 612
-8%
Pre-Tax Income
Interest Income Expense
(4 741)
(15 594)
(15 620)
(13 351)
(6 841)
22 666
34 929
41 860
101 667
(29 201)
(60 529)
(2 829)
(4 805)
(31 776)
(5 821)
(86 358)
(209 933)
Non-Reccuring Items
0
0
0
0
4
4
16
28 891
25 789
(114 215)
(92 432)
(121 307)
(118 207)
(7 436)
(28 747)
(30 110)
(28 084)
Gain/Loss on Disposition of Assets
(33)
(650)
(629)
(1 273)
(1 134)
(727)
(1 232)
(1 727)
(1 876)
10 906
11 338
11 445
11 439
(1 198)
(841)
567
1 133
Total Other Income
(1 949)
(3 025)
(3 311)
(1 346)
(1 579)
(1 706)
(2 209)
(1 118)
(584)
(7 913)
(11 231)
(12 607)
(14 591)
(5 101)
(2 368)
(3 808)
(3 685)
Pre-Tax Income
131 611
N/A
126 247
-4%
190 502
+51%
195 118
+2%
225 398
+16%
210 484
-7%
258 818
+23%
332 750
+29%
384 839
+16%
96 485
-75%
99 500
+3%
120 084
+21%
131 237
+9%
250 133
+91%
219 738
-12%
107 372
-51%
(31 958)
N/A
Net Income
Tax Provision
(37 614)
(39 185)
(58 409)
(58 692)
(67 051)
(69 649)
(87 325)
(99 831)
(108 546)
(48 453)
(59 103)
(61 214)
(65 759)
(66 684)
(48 214)
(43 150)
(2 067)
Income from Continuing Operations
93 997
87 061
132 093
136 426
158 348
140 835
171 493
232 920
276 293
48 032
40 397
58 871
65 478
183 450
171 524
64 221
(34 025)
Income to Minority Interest
(1 965)
(1 340)
(3 591)
(2 474)
(2 170)
(4 033)
(2 149)
(3 243)
(4 943)
4 289
3 675
4 840
11 342
3 804
8 668
13 225
15 157
Net Income (Common)
92 032
N/A
85 721
-7%
128 502
+50%
133 952
+4%
156 177
+17%
136 801
-12%
169 344
+24%
229 677
+36%
271 350
+18%
52 321
-81%
44 072
-16%
63 711
+45%
76 821
+21%
187 253
+144%
180 193
-4%
77 446
-57%
(18 868)
N/A
EPS (Diluted)
2 691.93
N/A
2 765.19
+3%
3 569.49
+29%
3 505.77
-2%
3 980.93
+14%
3 608.44
-9%
4 095.04
+13%
5 554
+36%
6 561.48
+18%
1 265.02
-81%
1 065.73
-16%
1 529.58
+44%
1 843.36
+21%
4 504.23
+144%
4 326.13
-4%
1 857.49
-57%
-453.13
N/A

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