HPSP Co., Ltd. (KOSDAQ:403870)
South Korea
· Delayed Price · Currency is KRW 30,300
-250 (-0.82%)
At close: Dec 5, 2025
HPSP Co., Ltd. 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 | 186,907 | 181,402 | 179,087 | 159,336 | 91,752 | 61,174 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | -0 | - | Upgrade
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| Revenue | 186,907 | 181,402 | 179,087 | 159,336 | 91,752 | 61,174 | Upgrade
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| Revenue Growth (YoY) | 28.67% | 1.29% | 12.39% | 73.66% | 49.98% | 143.58% | Upgrade
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| Cost of Revenue | 50,610 | 51,790 | 60,498 | 49,236 | 30,124 | 20,168 | Upgrade
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| Gross Profit | 136,297 | 129,612 | 118,589 | 110,100 | 61,629 | 41,007 | Upgrade
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| Selling, General & Admin | 23,301 | 22,889 | 18,640 | 18,170 | 11,573 | 11,282 | Upgrade
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| Research & Development | 12,601 | 11,520 | 4,724 | 5,174 | 4,566 | 4,648 | Upgrade
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| Amortization of Goodwill & Intangibles | 54.9 | 30.09 | 9.63 | 10.75 | 15.65 | 14.8 | Upgrade
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| Operating Expenses | 38,084 | 35,666 | 23,383 | 24,926 | 16,416 | 16,214 | Upgrade
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| Operating Income | 98,213 | 93,946 | 95,206 | 85,174 | 45,212 | 24,793 | Upgrade
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| Interest Expense | -68.65 | -102.13 | -170.56 | -175.39 | -172.82 | -191.62 | Upgrade
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| Interest & Investment Income | 5,173 | 7,335 | 7,862 | 356.02 | 49.11 | 78.6 | Upgrade
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| Currency Exchange Gain (Loss) | 4,677 | 12,778 | 1,380 | 1,447 | 1,595 | -1,209 | Upgrade
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| Other Non Operating Income (Expenses) | 325.65 | 26.72 | 3.47 | 107.11 | -2.77 | 7.32 | Upgrade
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| EBT Excluding Unusual Items | 108,320 | 113,983 | 104,281 | 86,909 | 46,681 | 23,478 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -164.33 | - | - | - | -15.47 | Upgrade
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| Asset Writedown | - | - | -56.76 | - | - | - | Upgrade
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| Pretax Income | 108,320 | 113,819 | 104,224 | 86,909 | 46,681 | 23,462 | Upgrade
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| Income Tax Expense | 25,452 | 27,539 | 23,792 | 20,904 | 11,337 | 5,804 | Upgrade
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| Net Income | 82,868 | 86,280 | 80,432 | 66,006 | 35,344 | 17,658 | Upgrade
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| Net Income to Common | 82,868 | 86,280 | 80,432 | 66,006 | 35,344 | 17,658 | Upgrade
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| Net Income Growth | 39.91% | 7.27% | 21.86% | 86.75% | 100.15% | 113.67% | Upgrade
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| Shares Outstanding (Basic) | 81 | 82 | 81 | 73 | 17 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 81 | 83 | 84 | 78 | 17 | 17 | Upgrade
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| Shares Change (YoY) | -3.12% | -1.04% | 8.59% | 343.51% | 2.60% | 8422.45% | Upgrade
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| EPS (Basic) | 1028.82 | 1056.01 | 990.00 | 904.00 | 2130.00 | 1176.00 | Upgrade
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| EPS (Diluted) | 1017.68 | 1035.00 | 955.00 | 851.00 | 2021.00 | 1036.00 | Upgrade
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| EPS Growth | 44.40% | 8.38% | 12.22% | -57.89% | 95.08% | -97.49% | Upgrade
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| Free Cash Flow | 92,123 | 40,717 | 41,707 | 72,679 | 37,539 | 31,857 | Upgrade
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| Free Cash Flow Per Share | 1131.52 | 488.51 | 495.21 | 937.04 | 2146.56 | 1869.02 | Upgrade
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| Gross Margin | 72.92% | 71.45% | 66.22% | 69.10% | 67.17% | 67.03% | Upgrade
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| Operating Margin | 52.55% | 51.79% | 53.16% | 53.46% | 49.28% | 40.53% | Upgrade
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| Profit Margin | 44.34% | 47.56% | 44.91% | 41.42% | 38.52% | 28.87% | Upgrade
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| Free Cash Flow Margin | 49.29% | 22.45% | 23.29% | 45.61% | 40.91% | 52.08% | Upgrade
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| EBITDA | 102,466 | 97,547 | 96,536 | 86,274 | 46,142 | 25,531 | Upgrade
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| EBITDA Margin | 54.82% | 53.77% | 53.91% | 54.15% | 50.29% | 41.73% | Upgrade
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| D&A For EBITDA | 4,252 | 3,601 | 1,330 | 1,100 | 929.26 | 737.98 | Upgrade
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| EBIT | 98,213 | 93,946 | 95,206 | 85,174 | 45,212 | 24,793 | Upgrade
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| EBIT Margin | 52.55% | 51.79% | 53.16% | 53.46% | 49.28% | 40.53% | Upgrade
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| Effective Tax Rate | 23.50% | 24.20% | 22.83% | 24.05% | 24.29% | 24.74% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.