HYUNDAI MOVEX Co., Ltd. (KOSDAQ:319400)
South Korea
· Delayed Price · Currency is KRW 9,910.00
-340.00 (-3.32%)
At close: Dec 5, 2025
HYUNDAI MOVEX Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2017 |
| Operating Revenue | 404,002 | 341,383 | 267,838 | 210,456 | 240,088 | 197,468 | Upgrade
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| Other Revenue | - | -0 | - | -0 | - | - | Upgrade
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| Revenue | 404,002 | 341,383 | 267,838 | 210,456 | 240,088 | 197,468 | Upgrade
|
| Revenue Growth (YoY) | 30.04% | 27.46% | 27.27% | -12.34% | 21.58% | 14.78% | Upgrade
|
| Cost of Revenue | 334,195 | 277,899 | 234,218 | 171,110 | 201,485 | 161,328 | Upgrade
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| Gross Profit | 69,807 | 63,484 | 33,620 | 39,346 | 38,603 | 36,140 | Upgrade
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| Selling, General & Admin | 39,435 | 34,778 | 26,704 | 24,092 | 20,741 | 17,146 | Upgrade
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| Research & Development | 2,954 | 2,608 | 548.93 | 535.22 | 849.76 | 1,561 | Upgrade
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| Amortization of Goodwill & Intangibles | 242.01 | 255.2 | 576.87 | 622.99 | 707.55 | 887.38 | Upgrade
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| Operating Expenses | 45,179 | 38,913 | 29,477 | 27,191 | 23,196 | 19,583 | Upgrade
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| Operating Income | 24,628 | 24,571 | 4,143 | 12,155 | 15,407 | 16,557 | Upgrade
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| Interest Expense | -910.52 | -850.16 | -729.84 | -857.8 | -1,515 | -1,106 | Upgrade
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| Interest & Investment Income | 1,503 | 1,644 | 1,053 | 1,418 | 872.58 | 503.01 | Upgrade
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| Earnings From Equity Investments | 36.43 | -248.54 | 2.34 | 253.19 | -473.47 | 87.82 | Upgrade
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| Currency Exchange Gain (Loss) | -160.92 | 5,700 | -110.81 | -72.29 | 799.62 | -57.09 | Upgrade
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| Other Non Operating Income (Expenses) | -9,905 | -12,769 | -1,583 | 52.74 | -3,442 | 49.61 | Upgrade
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| EBT Excluding Unusual Items | 15,190 | 18,047 | 2,775 | 12,949 | 11,649 | 16,034 | Upgrade
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| Gain (Loss) on Sale of Investments | 15,613 | 16,271 | 1,778 | -452.74 | 59.55 | 123.73 | Upgrade
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| Gain (Loss) on Sale of Assets | 838.21 | -150.4 | -0.92 | -11 | - | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -799.76 | Upgrade
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| Pretax Income | 31,642 | 34,168 | 4,552 | 12,485 | 11,709 | 15,358 | Upgrade
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| Income Tax Expense | 5,373 | 7,251 | 344.87 | 3,240 | 3,578 | 4,086 | Upgrade
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| Earnings From Continuing Operations | 26,269 | 26,917 | 4,207 | 9,245 | 8,131 | 11,273 | Upgrade
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| Net Income | 26,269 | 26,917 | 4,207 | 9,245 | 8,131 | 11,273 | Upgrade
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| Net Income to Common | 26,269 | 26,917 | 4,207 | 9,245 | 8,131 | 11,273 | Upgrade
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| Net Income Growth | 65.24% | 539.82% | -54.50% | 13.71% | -27.87% | 81.21% | Upgrade
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| Shares Outstanding (Basic) | 111 | 117 | 117 | 112 | 102 | 90 | Upgrade
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| Shares Outstanding (Diluted) | 112 | 117 | 118 | 113 | 103 | 92 | Upgrade
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| Shares Change (YoY) | -5.10% | -0.38% | 4.31% | 9.61% | 12.30% | 416.00% | Upgrade
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| EPS (Basic) | 235.67 | 229.79 | 36.00 | 82.61 | 80.00 | 125.00 | Upgrade
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| EPS (Diluted) | 235.50 | 229.60 | 35.70 | 82.00 | 79.00 | 123.00 | Upgrade
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| EPS Growth | 74.11% | 543.14% | -56.46% | 3.80% | -35.77% | -68.08% | Upgrade
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| Free Cash Flow | -32,415 | 50,001 | -10,724 | -27,046 | 3,750 | 15,308 | Upgrade
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| Free Cash Flow Per Share | -290.64 | 426.53 | -91.14 | -239.75 | 36.43 | 167.04 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | 30.000 | 30.000 | - | - | Upgrade
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| Dividend Growth | 66.67% | 66.67% | - | - | - | - | Upgrade
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| Gross Margin | 17.28% | 18.60% | 12.55% | 18.70% | 16.08% | 18.30% | Upgrade
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| Operating Margin | 6.10% | 7.20% | 1.55% | 5.78% | 6.42% | 8.38% | Upgrade
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| Profit Margin | 6.50% | 7.89% | 1.57% | 4.39% | 3.39% | 5.71% | Upgrade
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| Free Cash Flow Margin | -8.02% | 14.65% | -4.00% | -12.85% | 1.56% | 7.75% | Upgrade
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| EBITDA | 29,127 | 28,291 | 7,889 | 15,536 | 19,328 | 20,124 | Upgrade
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| EBITDA Margin | 7.21% | 8.29% | 2.95% | 7.38% | 8.05% | 10.19% | Upgrade
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| D&A For EBITDA | 4,500 | 3,720 | 3,746 | 3,381 | 3,921 | 3,567 | Upgrade
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| EBIT | 24,628 | 24,571 | 4,143 | 12,155 | 15,407 | 16,557 | Upgrade
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| EBIT Margin | 6.10% | 7.20% | 1.55% | 5.78% | 6.42% | 8.38% | Upgrade
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| Effective Tax Rate | 16.98% | 21.22% | 7.58% | 25.95% | 30.56% | 26.60% | Upgrade
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| Advertising Expenses | - | 300.85 | 281.71 | 284.75 | 183.21 | 18.27 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.