Hybe Co Ltd
KRX:352820
Hybe Co Ltd
KRX:352820
Price:
242 000
KRW
0.83%
Market Closed
Market Cap:
10.1T
KRW
Income Statement
Earnings Waterfall
Hybe Co Ltd
Hybe Co Ltd
|
Revenue
|
2.3T
KRW
|
|
Cost of Revenue
|
-1.3T
KRW
|
|
Gross Profit
|
959.8B
KRW
|
|
Operating Expenses
|
-775.8B
KRW
|
|
Operating Income
|
184B
KRW
|
|
Other Expenses
|
-174.7B
KRW
|
|
Net Income
|
9.4B
KRW
|
Income Statement
Hybe Co Ltd
Hybe Co Ltd
Currency: KRW
Millions
TTM
| 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 | Dec-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%
|
2 255 649
+6%
|
|
| 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)
|
(1 295 840)
|
|
| 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%
|
959 808
+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)
|
(775 763)
|
|
| 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)
|
(654 504)
|
|
| 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)
|
(5 122)
|
|
| 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)
|
(116 137)
|
|
| Other Operating Expenses |
0
|
0
|
(1 091)
|
(1 091)
|
(1 091)
|
0
|
322
|
322
|
322
|
0
|
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%
|
184 045
-12%
|
|
| 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)
|
(39 076)
|
|
| 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)
|
(105 028)
|
|
| 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
|
(6 436)
|
|
| 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)
|
(14 080)
|
|
| 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
|
19 425
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)
|
(22 857)
|
|
| 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)
|
(3 432)
|
|
| 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
|
12 812
|
|
| 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
|
9 380
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
|
225.43
N/A
|
|
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