HS HYOSUNG Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024
Period Ending	Dec '24 Dec 31, 2024
Operating Revenue	1,809,956
Other Revenue	10,822
Revenue	1,820,778
Cost of Revenue	1,705,156
Gross Profit	115,623
Selling, General & Admin	75,446
Amortization of Goodwill & Intangibles	506
Other Operating Expenses	1,238
Operating Expenses	81,086
Operating Income	34,537
Interest Expense	-16,830
Interest & Investment Income	814
Currency Exchange Gain (Loss)	477
Other Non Operating Income (Expenses)	-9,202
EBT Excluding Unusual Items	9,796
Gain (Loss) on Sale of Assets	34
Asset Writedown	-434
Pretax Income	9,396
Income Tax Expense	4,637
Earnings From Continuing Operations	4,760
Minority Interest in Earnings	-335.28
Net Income	4,424
Net Income to Common	4,424
Shares Outstanding (Basic)	4
Shares Outstanding (Diluted)	4
EPS (Basic)	1192.55
EPS (Diluted)	1192.55
Free Cash Flow	8,685
Free Cash Flow Per Share	2341.06
Gross Margin	6.35%
Operating Margin	1.90%
Profit Margin	0.24%
Free Cash Flow Margin	0.48%
EBITDA	49,311
EBITDA Margin	2.71%
D&A For EBITDA	14,774
EBIT	34,537
EBIT Margin	1.90%
Effective Tax Rate	49.34%

Source: S&P Capital IQ. Standard template. Financial Sources.