HYUNDAI MOVEX Co., Ltd. (KOSDAQ:319400)
South Korea
· Delayed Price · Currency is KRW 31,350
-50 (-0.16%)
At close: Apr 28, 2026
HYUNDAI MOVEX Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Operating Revenue | 393,941 | 341,383 | 267,838 | 210,456 | 240,088 | Upgrade
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| Other Revenue | - | -0 | - | -0 | - | Upgrade
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| Revenue | 393,941 | 341,383 | 267,838 | 210,456 | 240,088 | Upgrade
|
| Revenue Growth (YoY) | 15.39% | 27.46% | 27.27% | -12.34% | 21.58% | Upgrade
|
| Cost of Revenue | 322,926 | 277,899 | 234,218 | 171,110 | 201,485 | Upgrade
|
| Gross Profit | 71,014 | 63,484 | 33,620 | 39,346 | 38,603 | Upgrade
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| Selling, General & Admin | 41,079 | 34,778 | 26,704 | 24,092 | 20,741 | Upgrade
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| Research & Development | 2,433 | 2,608 | 548.93 | 535.22 | 849.76 | Upgrade
|
| Amortization of Goodwill & Intangibles | 239.21 | 255.2 | 576.87 | 622.99 | 707.55 | Upgrade
|
| Operating Expenses | 52,802 | 38,913 | 29,477 | 27,191 | 23,196 | Upgrade
|
| Operating Income | 18,213 | 24,571 | 4,143 | 12,155 | 15,407 | Upgrade
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| Interest Expense | -986.82 | -850.16 | -729.84 | -857.8 | -1,515 | Upgrade
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| Interest & Investment Income | 1,211 | 1,644 | 1,053 | 1,418 | 872.58 | Upgrade
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| Earnings From Equity Investments | 144.91 | -248.54 | 2.34 | 253.19 | -473.47 | Upgrade
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| Currency Exchange Gain (Loss) | -4,150 | 5,700 | -110.81 | -72.29 | 799.62 | Upgrade
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| Other Non Operating Income (Expenses) | -3,207 | -12,769 | -1,583 | 52.74 | -3,442 | Upgrade
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| EBT Excluding Unusual Items | 11,224 | 18,047 | 2,775 | 12,949 | 11,649 | Upgrade
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| Gain (Loss) on Sale of Investments | 722.52 | 16,271 | 1,778 | -452.74 | 59.55 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.36 | -150.4 | -0.92 | -11 | - | Upgrade
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| Pretax Income | 11,943 | 34,168 | 4,552 | 12,485 | 11,709 | Upgrade
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| Income Tax Expense | 649.4 | 7,251 | 344.87 | 3,240 | 3,578 | Upgrade
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| Earnings From Continuing Operations | 11,294 | 26,917 | 4,207 | 9,245 | 8,131 | Upgrade
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| Net Income | 11,294 | 26,917 | 4,207 | 9,245 | 8,131 | Upgrade
|
| Net Income to Common | 11,294 | 26,917 | 4,207 | 9,245 | 8,131 | Upgrade
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| Net Income Growth | -58.04% | 539.82% | -54.50% | 13.71% | -27.87% | Upgrade
|
| Shares Outstanding (Basic) | 110 | 117 | 117 | 112 | 102 | Upgrade
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| Shares Outstanding (Diluted) | 111 | 117 | 118 | 113 | 103 | Upgrade
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| Shares Change (YoY) | -5.46% | -0.38% | 4.31% | 9.61% | 12.30% | Upgrade
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| EPS (Basic) | 102.54 | 229.79 | 36.00 | 82.61 | 80.00 | Upgrade
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| EPS (Diluted) | 101.90 | 229.60 | 35.70 | 82.00 | 79.00 | Upgrade
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| EPS Growth | -55.62% | 543.14% | -56.46% | 3.80% | -35.77% | Upgrade
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| Free Cash Flow | -4,114 | 50,001 | -10,724 | -27,046 | 3,750 | Upgrade
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| Free Cash Flow Per Share | -37.12 | 426.53 | -91.14 | -239.75 | 36.43 | Upgrade
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| Dividend Per Share | - | - | 30.000 | 30.000 | - | Upgrade
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| Gross Margin | 18.03% | 18.60% | 12.55% | 18.70% | 16.08% | Upgrade
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| Operating Margin | 4.62% | 7.20% | 1.55% | 5.78% | 6.42% | Upgrade
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| Profit Margin | 2.87% | 7.89% | 1.57% | 4.39% | 3.39% | Upgrade
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| Free Cash Flow Margin | -1.04% | 14.65% | -4.00% | -12.85% | 1.56% | Upgrade
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| EBITDA | 22,922 | 28,291 | 7,889 | 15,536 | 19,328 | Upgrade
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| EBITDA Margin | 5.82% | 8.29% | 2.95% | 7.38% | 8.05% | Upgrade
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| D&A For EBITDA | 4,710 | 3,720 | 3,746 | 3,381 | 3,921 | Upgrade
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| EBIT | 18,213 | 24,571 | 4,143 | 12,155 | 15,407 | Upgrade
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| EBIT Margin | 4.62% | 7.20% | 1.55% | 5.78% | 6.42% | Upgrade
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| Effective Tax Rate | 5.44% | 21.22% | 7.58% | 25.95% | 30.56% | Upgrade
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| Advertising Expenses | 478.88 | 300.85 | 281.71 | 284.75 | 183.21 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.