HDC Labs Co., Ltd. (KRX:039570)
South Korea
· Delayed Price · Currency is KRW 8,400.00
-70.00 (-0.83%)
Last updated: Apr 29, 2026, 1:44 PM KST
HDC Labs 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 645,728 | 628,808 | 606,282 | 610,731 | 274,580 | Upgrade
|
| Revenue Growth (YoY) | 2.69% | 3.72% | -0.73% | 122.42% | 5.44% | Upgrade
|
| Cost of Revenue | 587,759 | 573,410 | 552,672 | 556,874 | 248,028 | Upgrade
|
| Gross Profit | 57,969 | 55,397 | 53,610 | 53,857 | 26,552 | Upgrade
|
| Selling, General & Admin | 35,496 | 33,796 | 31,553 | 30,024 | 14,634 | Upgrade
|
| Research & Development | 5,822 | 4,445 | 4,261 | 3,992 | 777 | Upgrade
|
| Amortization of Goodwill & Intangibles | 2,454 | 2,973 | 2,463 | 2,179 | 364.16 | Upgrade
|
| Other Operating Expenses | 1,355 | 1,298 | 1,211 | 1,618 | 789 | Upgrade
|
| Operating Expenses | 47,392 | 48,996 | 43,096 | 41,549 | 16,885 | Upgrade
|
| Operating Income | 10,577 | 6,402 | 10,513 | 12,308 | 9,667 | Upgrade
|
| Interest Expense | -2,149 | -267.76 | -343.97 | -396.76 | -22.73 | Upgrade
|
| Interest & Investment Income | 5,006 | 6,059 | 5,444 | 4,085 | 2,195 | Upgrade
|
| Earnings From Equity Investments | - | 9,981 | -282.75 | -318.22 | -874.57 | Upgrade
|
| Currency Exchange Gain (Loss) | 77.13 | -0.72 | 68.13 | -31.47 | -17.96 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,637 | 3,414 | 1,757 | 3,037 | 247.41 | Upgrade
|
| EBT Excluding Unusual Items | 16,148 | 25,587 | 17,156 | 18,684 | 11,194 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,034 | 424.52 | 168.92 | 85.92 | 297.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | 40.32 | 7.63 | -0.27 | -230.08 | 10.85 | Upgrade
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| Asset Writedown | - | -1,327 | -202.61 | -2,041 | 135.66 | Upgrade
|
| Pretax Income | 17,223 | 24,693 | 17,122 | 16,498 | 11,638 | Upgrade
|
| Income Tax Expense | 4,960 | 5,717 | 3,959 | 4,067 | 2,547 | Upgrade
|
| Earnings From Continuing Operations | 12,263 | 18,976 | 13,163 | 12,431 | 9,091 | Upgrade
|
| Net Income | 12,263 | 18,976 | 13,163 | 12,431 | 9,091 | Upgrade
|
| Net Income to Common | 12,263 | 18,976 | 13,163 | 12,431 | 9,091 | Upgrade
|
| Net Income Growth | -35.38% | 44.16% | 5.89% | 36.74% | -41.98% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 15 | Upgrade
|
| Shares Change (YoY) | -0.04% | -0.01% | -0.61% | 50.69% | -0.91% | Upgrade
|
| EPS (Basic) | 534.00 | 826.00 | 572.95 | 537.79 | 592.67 | Upgrade
|
| EPS (Diluted) | 534.00 | 826.00 | 572.95 | 537.79 | 592.67 | Upgrade
|
| EPS Growth | -35.35% | 44.16% | 6.54% | -9.26% | -41.44% | Upgrade
|
| Free Cash Flow | 55,096 | 5,641 | 22,042 | -32,181 | 22,344 | Upgrade
|
| Free Cash Flow Per Share | 2399.20 | 245.54 | 959.39 | -1392.26 | 1456.71 | Upgrade
|
| Dividend Per Share | - | - | - | 450.000 | 450.000 | Upgrade
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| Dividend Growth | - | - | - | - | 12.50% | Upgrade
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| Gross Margin | 8.98% | 8.81% | 8.84% | 8.82% | 9.67% | Upgrade
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| Operating Margin | 1.64% | 1.02% | 1.73% | 2.02% | 3.52% | Upgrade
|
| Profit Margin | 1.90% | 3.02% | 2.17% | 2.04% | 3.31% | Upgrade
|
| Free Cash Flow Margin | 8.53% | 0.90% | 3.64% | -5.27% | 8.14% | Upgrade
|
| EBITDA | 16,916 | 14,307 | 17,991 | 19,537 | 11,067 | Upgrade
|
| EBITDA Margin | 2.62% | 2.27% | 2.97% | 3.20% | 4.03% | Upgrade
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| D&A For EBITDA | 6,339 | 7,905 | 7,478 | 7,228 | 1,400 | Upgrade
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| EBIT | 10,577 | 6,402 | 10,513 | 12,308 | 9,667 | Upgrade
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| EBIT Margin | 1.64% | 1.02% | 1.73% | 2.02% | 3.52% | Upgrade
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| Effective Tax Rate | 28.80% | 23.15% | 23.12% | 24.65% | 21.89% | Upgrade
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| Advertising Expenses | 1,890 | 2,155 | 2,351 | 1,800 | 1,532 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.