Hyundai Green Food Co.,Ltd. (005440.KS) - Quarterly Income Statement

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005440.KS
Financials

5580 (KRW) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	2,148,006.854	2,011,373.805	2,081,580.432	1,168,316.036	1,097,356.167	509,143.78	526,952.783	496,040.724	1,052,039.12	1,015,498.791	923,363.587	932,276.31	905,223.327	893,944.05	859,637.167	827,275.877	809,858.156	808,134.067	785,785.598	834,711.261	793,761.944	790,564.659	760,831.555	779,181	819,665.309	809,398.001	790,984.51	831,693.326	694,781.657	607,946.797	617,497.869	613,741.816	908,037.195	534,728.413	529,152.924	549,829.102	569,344.257	533,877.616	497,891.428	511,646.364	560,419.376	487,309.447	463,489.013	454,640.917	459,953.325	466,875.505	419,569.988	416,397.569	409,028.442	407,007.159	371,406.647	286,852.612	0	270,817.843	141,956.016	126,130.612	0	122,648.682	74,530.343	64,432.17	0	61,866	65,800.316	103,538.507	0	117,695.934	118,734.385	109,398.899	0	109,351.434	116,431.806	105,154.85
Cost of Revenue Numbers are in millions	1,509,762.725	1,389,388.382	1,481,017.106	976,160.365	961,399.451	420,467.784	437,696.718	425,205.921	907,199.574	839,647.752	764,295.09	771,265.936	771,022.758	744,409.51	706,103.608	679,924.837	683,296.444	664,445.874	651,503.277	688,533.673	669,523.61	647,278.17	626,191.099	643,275.704	677,727.773	669,872.26	650,764.877	683,821.985	613,907.875	516,479.638	520,226.528	521,716.082	776,521.986	461,384.806	458,190.422	472,934.563	500,608.109	458,387.638	428,321.919	441,453.677	495,866.391	422,654.522	400,341.757	391,719.928	407,553.127	403,289.287	359,309.25	360,543.977	354,038.106	351,144.877	317,532.996	241,869.101	0	232,865.795	118,991.142	108,851.626	0	108,678.014	63,832.159	55,068.96	0	53,036.297	56,758.293	91,512.998	0	104,363.498	102,561.086	95,625.537	0	94,954.832	100,617.357	92,441.648
Gross Profit Numbers are in millions	638,244.129	621,985.423	600,563.326	192,155.671	135,956.716	88,675.996	89,256.065	70,834.803	144,839.546	175,851.039	159,068.497	161,010.374	134,200.569	149,534.54	153,533.559	147,351.04	126,561.712	143,688.193	134,282.321	146,177.588	124,238.334	143,286.489	134,640.456	135,905.296	141,937.536	139,525.741	140,219.633	147,871.341	80,873.782	91,467.159	97,271.341	92,025.734	131,515.209	73,343.607	70,962.502	76,894.539	68,736.148	75,489.978	69,569.509	70,192.687	64,552.985	64,654.925	63,147.256	62,920.989	52,400.198	63,586.218	60,260.738	55,853.592	54,990.336	55,862.282	53,873.651	44,983.511	0	37,952.048	22,964.874	17,278.986	0	13,970.668	10,698.184	9,363.21	0	8,829.703	9,042.023	12,025.509	0	13,332.436	16,173.299	13,773.362	0	14,396.602	15,814.449	12,713.202
Gross Profit Ratio Numbers are in millions	0.297	0.309	0.289	0.164	0.124	0.174	0.169	0.143	0.138	0.173	0.172	0.173	0.148	0.167	0.179	0.178	0.156	0.178	0.171	0.175	0.157	0.181	0.177	0.174	0.173	0.172	0.177	0.178	0.116	0.15	0.158	0.15	0.145	0.137	0.134	0.14	0.121	0.141	0.14	0.137	0.115	0.133	0.136	0.138	0.114	0.136	0.144	0.134	0.134	0.137	0.145	0.157	0	0.14	0.162	0.137	0	0.114	0.144	0.145	0	0.143	0.137	0.116	0	0.113	0.136	0.126	0	0.132	0.136	0.121
Reseach & Development Expenses Numbers are in millions	2,694.202	0	0	664.409	1,078.674	551.543	592.567	637.782	701.622	639.455	799.42	548.891	630.453	718.665	1,058.441	535.947	780.561	641.163	528.239	1,265.944	1,680.167	580.908	583.389	397.743	536.539	574.08	616.157	369.21	410.834	338.136	295.528	336.621	811.269	168.213	203.873	175.738	173.005	168.021	193.876	138.02	191.935	165.028	165.901	149.499	107.501	90.066	89.142	80.068	0	95.135	61.062	0	0	0	0	0	0	8.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	65,029.031	555,371.589	569,155.39	168,686.214	23,151.682	83,611.353	78,099.485	76,534.648	22,328.712	19,400.899	18,419.132	18,541.813	17,914.578	17,939.349	17,339.091	17,184.731	16,724.327	16,565.729	16,064.415	15,520.858	15,230.397	15,203.783	14,503.554	14,988.848	14,159.803	14,123.048	17,000.239	10,317.034	8,402.884	8,656.533	7,532.815	8,092.992	11,664.126	7,102.288	6,504.664	6,875.994	6,434.944	6,711.812	6,239.614	6,260.126	6,039.517	6,011.176	5,978.148	5,445.662	4,716.167	5,722.039	6,135.471	6,211.384	32,831.737	5,570.524	4,985.554	10,991.209	0	27,161.807	7,831.189	1,038.694	0	664.553	965.455	1,002.591	0	1,364.08	1,326.251	1,732.283	0	2,011.11	2,193.506	2,161.933	0	2,204.979	1,936.889	1,883.177
Selling & Marketing Expenses Numbers are in millions	320,090.913	293,578.84	0	-17,177.979	58,641.746	31,728.934	28,598.48	27,339.226	54,132.327	53,223.593	48,034.84	50,255.353	47,195.221	47,557.923	43,583.886	43,215.345	39,322.104	39,669.409	36,602.799	38,589.259	37,723.856	37,568.557	35,255.782	36,784.384	44,007.989	35,314.277	29,856.617	41,947.665	26,564.739	17,962.859	19,143.237	17,888.646	25,333.442	15,232.394	13,368.542	14,279.913	12,211.54	14,936.386	12,663.914	12,986.638	14,004.285	13,193.602	11,456.853	12,529.791	11,184.411	12,294.012	10,161.379	11,734.617	9,535.776	12,045.842	9,662.316	9,512.945	0	0	0	1,535.426	0	899.409	2,312.895	2,097.695	0	1,417.407	1,356.81	2,151.074	0	2,756.446	2,607.974	2,615.937	0	2,401.976	2,221.442	2,471.813
SG&A Numbers are in millions	385,119.944	356,563.735	569,155.39	151,508.235	151,613.232	83,611.353	78,099.485	76,534.648	76,461.039	72,624.492	66,453.972	68,797.166	65,109.799	65,497.272	60,922.977	60,400.076	56,046.431	56,235.138	52,667.214	54,110.117	52,954.253	52,772.34	49,759.336	51,773.232	58,167.792	49,437.325	46,856.856	52,264.699	34,967.623	26,619.392	26,676.052	25,981.638	36,997.568	22,334.682	19,873.206	21,155.907	18,646.484	21,648.198	18,903.528	19,246.764	20,043.802	19,204.778	17,435.001	17,975.453	15,900.578	18,016.051	16,296.85	17,946.001	42,367.513	17,616.366	14,647.87	20,504.154	0	27,161.807	7,831.189	2,574.12	0	1,563.962	3,278.35	3,100.286	0	2,781.487	2,683.061	3,883.357	0	4,767.556	4,801.48	4,777.87	0	4,606.955	4,158.331	4,354.99
Other Expenses Numbers are in millions	230,091.905	0	0	-3,063.978	-4,789.821	-167,222.706	-156,198.97	-637.782	83,716.542	74,313.141	67,360.037	68,167.254	2,000.366	796.405	1,872.91	680.587	109.018	1,109.634	990.581	222.415	209.138	1,089.379	445.373	504.696	797.2	135.895	347.314	1,650.535	-2,659.73	576.986	-503.396	494.312	518.982	248.728	252.429	657.875	-282.18	65.666	202.464	27.233	456.335	157.156	915.786	748.359	1,522.213	893.891	146.437	350.492	-648.416	-4.954	-799.342	7,829.487	0	-116.091	-56.434	5,408.174	0	16.891	-42.395	854.343	0	5.716	-121.021	378.935	0	-563.728	-0.797	243.404	0	11.892	-248.3	31.537
Operating Expenses Numbers are in millions	617,906.051	555,371.589	569,155.39	155,236.622	157,481.727	-83,611.353	-78,099.485	76,534.648	160,879.203	147,577.088	134,613.429	137,513.311	137,712.095	135,495.328	127,641.448	125,113.677	124,431.547	120,333.161	112,255.584	115,117.842	119,368.617	113,257.499	106,555.432	108,992.127	119,318.736	106,421.773	97,431.506	109,154.398	85,349.892	64,530.054	61,553.622	63,120.999	94,025.699	53,965.356	47,797.376	51,749.457	52,113.045	52,217.311	44,670.182	47,076.892	47,455.748	45,396.547	40,572.034	43,675.161	45,802.097	42,497.289	35,890.603	39,624.801	38,346.748	37,926.767	31,598.343	28,333.641	0	27,045.716	7,774.755	7,982.294	0	11,057.377	4,997.625	4,785.654	0	4,242.544	4,123.868	8,449.351	0	10,276.327	8,924.82	9,506.774	0	9,382.64	8,463.815	10,680.8
Operating Income Numbers are in millions	20,338.078	66,613.834	74,367.688	36,919.049	-21,525.011	5,064.643	11,156.58	-5,699.845	-1,575.626	45,858.838	37,200.694	45,939.982	-3,546.08	14,032.596	25,892.111	22,237.363	2,130.165	23,355.032	22,026.737	31,059.746	4,859.428	30,028.99	28,085.024	26,913.169	22,617.756	33,103.968	42,788.127	38,716.943	-4,476.11	26,937.105	35,717.719	28,904.735	37,489.51	19,378.251	23,165.126	25,145.082	16,623.103	23,272.667	24,899.327	23,115.795	17,097.237	19,258.378	22,575.222	19,245.828	6,598.101	21,088.929	24,370.135	16,228.791	16,643.588	17,935.515	22,275.308	16,291.133	0	10,906.332	15,190.119	9,294.773	0	2,913.291	5,700.559	4,577.556	0	4,587.159	4,918.155	3,576.158	0	3,056.109	7,248.479	4,266.588	0	5,013.962	7,350.634	2,032.402
Operating Income Ratio Numbers are in millions	0.009	0.033	0.036	0.032	-0.02	0.01	0.021	-0.011	-0.001	0.045	0.04	0.049	-0.004	0.016	0.03	0.027	0.003	0.029	0.028	0.037	0.006	0.038	0.037	0.035	0.028	0.041	0.054	0.047	-0.006	0.044	0.058	0.047	0.041	0.036	0.044	0.046	0.029	0.044	0.05	0.045	0.031	0.04	0.049	0.042	0.014	0.045	0.058	0.039	0.041	0.044	0.06	0.057	0	0.04	0.107	0.074	0	0.024	0.076	0.071	0	0.074	0.075	0.035	0	0.026	0.061	0.039	0	0.046	0.063	0.019
Total Other Income Expenses Net Numbers are in millions	142,368.467	11,107.944	334,474.534	-5,462.713	-141,207.386	848,864.862	11,583.008	8,830.312	-92,507.982	2,666.481	1,993.701	-14,425.156	-65,782.264	15,241.378	11,075.27	25,161.536	-18,862.158	10,186.734	-10,482.162	22,036.065	-39,575.203	2,896.609	14,339.838	21,490.374	2,828.245	8,596.945	9,420.376	4,354.582	29,512.191	10,629.001	6,338.005	19,682.722	-1,052.235	-7,418.806	-1,838.858	8,882.86	-1,574.156	10,038.431	9,466.727	14,796.625	9,436.178	9,705.757	13,158.942	18,160.199	10,265.6	8,543.753	9,289.249	21,021.86	2,414.046	10,042.532	9,401.015	7,800.298	0	2,247.685	1,851.381	7,068.032	0	33,832.372	24,987.363	12,090.511	0	8,859.293	10,114.057	8,859.947	0	4,774.427	6,106.346	38,023.68	0	12,978.727	3,865.254	7,399.999
Income Before Tax Numbers are in millions	162,706.545	77,721.778	408,842.222	45,780.303	-1,072,863.211	853,929.505	22,739.588	33,268.948	-93,222.318	42,281.77	34,558.612	44,608.826	-69,328.344	41,971.631	36,967.381	47,398.899	-16,731.993	33,541.766	33,577.073	53,095.811	-34,715.775	42,463.458	42,424.862	48,403.543	31,554.766	41,700.913	59,531.331	49,494.134	28,986.5	37,565.319	45,546.649	48,587.457	36,437.275	26,909.299	33,423.009	41,962.482	15,048.947	33,311.098	34,366.054	37,912.42	26,533.415	28,964.135	35,734.164	37,406.027	16,863.701	31,417.104	33,612.739	37,205.452	19,057.634	27,978.047	31,676.323	24,091.431	0	13,154.017	17,041.5	16,362.805	0	36,745.663	30,687.922	16,668.067	0	13,446.452	15,032.212	12,436.105	0	7,830.536	13,354.825	42,290.268	0	17,992.689	11,215.888	9,432.401
Income Before Tax Ratio Numbers are in millions	0.076	0.039	0.196	0.039	-0.978	1.677	0.043	0.067	-0.089	0.042	0.037	0.048	-0.077	0.047	0.043	0.057	-0.021	0.042	0.043	0.064	-0.044	0.054	0.056	0.062	0.038	0.052	0.075	0.06	0.042	0.062	0.074	0.079	0.04	0.05	0.063	0.076	0.026	0.062	0.069	0.074	0.047	0.059	0.077	0.082	0.037	0.067	0.08	0.089	0.047	0.069	0.085	0.084	0	0.049	0.12	0.13	0	0.3	0.412	0.259	0	0.217	0.228	0.12	0	0.067	0.112	0.387	0	0.165	0.096	0.09
Income Tax Expense Numbers are in millions	-4,645.283	11,551.269	-83,308.157	17,946.639	-275,450.222	7,959.33	7,352.523	8,793.103	-43,589.954	10,911.689	6,746.701	11,828.664	-17,010.571	9,957.002	11,914.31	10,809.554	-7,433.735	9,233.528	8,150.501	11,969.812	-876.178	12,192.776	11,322.029	11,997.532	17,289.02	10,300.837	14,717.317	12,742.8	9,435.159	9,485.125	10,700.326	9,588.312	9,575.675	6,855.389	7,587.116	9,449.463	5,410.067	7,425.207	7,950.617	8,397.477	6,022.338	7,340.975	8,894.978	8,434.243	2,274.722	9,083.369	8,433.994	7,872.12	5,505.24	11,433.013	7,555.487	5,406.547	0	3,553.297	3,971.353	4,203.477	0	8,959.646	5,253.011	3,722.164	0	2,232.205	2,473.832	930.841	0	1,805.946	3,143.557	11,901.933	0	4,337.945	3,193.859	2,212.323
Net Income Numbers are in millions	159,662.882	23,659.348	459,491.13	56,049.217	156,829.854	845,428.703	11,744.404	24,475.845	-49,632.364	28,266.073	25,770.66	30,576.989	-38,597.178	28,641.442	23,511.376	29,900.63	-2,846.77	20,944.121	19,963.547	33,074.642	-32,355.84	26,708.856	28,023.159	32,419.269	12,331.113	25,473.589	33,679.415	31,658.903	22,448.453	26,561.463	28,544.077	35,846.029	16,997.258	20,314.876	25,558.23	31,166.984	9,622.376	25,533.779	26,099.424	29,549.81	20,294.81	21,551.835	26,800.812	28,971.171	14,574.157	21,479.081	25,504.512	29,733.921	13,430.613	16,247.721	23,897.022	18,684.884	0	9,600.72	13,070.146	12,159.329	0	27,786.017	25,434.911	12,945.903	0	11,214.247	12,558.38	11,505.264	0	6,024.59	10,211.268	30,388.335	0	13,654.744	8,022.029	7,220.078
Net Income Ratio Numbers are in millions	0.074	0.012	0.221	0.048	0.143	1.66	0.022	0.049	-0.047	0.028	0.028	0.033	-0.043	0.032	0.027	0.036	-0.004	0.026	0.025	0.04	-0.041	0.034	0.037	0.042	0.015	0.031	0.043	0.038	0.032	0.044	0.046	0.058	0.019	0.038	0.048	0.057	0.017	0.048	0.052	0.058	0.036	0.044	0.058	0.064	0.032	0.046	0.061	0.071	0.033	0.04	0.064	0.065	0	0.035	0.092	0.096	0	0.227	0.341	0.201	0	0.181	0.191	0.111	0	0.051	0.086	0.278	0	0.125	0.069	0.069
EPS Numbers are in millions	1,025.76	152	2,947.26	359.51	1,005.94	10,091	206.06	485.97	-870.26	510.81	465.09	551.8	-366.84	502.12	411.8	523.55	-32.61	367.4	350.57	580.19	-370.6	468.44	491.4	567.95	141.24	447.01	589.38	555.7	257.14	465.38	500.59	629.18	194.71	356.69	448.54	546.51	110.23	447.01	457.72	518.96	232.49	378.12	469.97	508.24	166.96	376.59	447.01	522.02	154.58	286.27	420.98	329.13	93	169.08	237.28	221.97	93	503.65	728.69	386.23	187.8	318.72	356.84	326.99	189.4	170.54	289.18	860.95	74.6	387.15	226.41	203.72
EPS Diluted Numbers are in millions	1,025.76	152	2,947.26	359.51	1,005.94	10,091	206.06	485.97	-870.26	495.62	451.87	536.14	-358.67	502.12	411.8	523.55	-32.61	367.4	350.57	580.19	-370.6	468.44	491.4	567.95	141.24	447.01	589.38	555.7	257.14	465.38	500.59	629.18	194.71	356.69	448.54	546.51	110.23	447.01	457.72	518.96	232.49	378.12	469.97	508.24	166.96	376.59	447.01	522.02	154.58	286.27	420.98	329.13	93	169.08	237.28	221.97	93	503.65	728.69	386.23	187.6	318.57	356.69	326.84	189.4	170.54	289.02	860.19	73.7	387.15	226.11	203.72
EBITDA Numbers are in millions	240,632.707	621,985.423	514,974.104	72,785.473	3,591.357	22,465.679	21,117.186	15,130.285	-116,483.476	53,184.712	45,557.924	48,743.443	-36,986.769	38,278.601	43,780.448	39,093.437	803.433	41,181.8	37,727.799	46,323.772	-10,038.563	45,025.962	42,510.021	41,453.624	33,536.41	52,456.909	52,966.146	48,804.372	3,056.716	33,353.769	42,239.39	35,238.306	50,408.879	25,318.445	39,096.192	36,216.978	21,476.217	27,978.921	29,340.008	27,354.755	20,023.351	23,120.337	26,342.765	23,053.362	10,309.775	24,344.17	36,988.523	41,055.036	22,550.312	31,189.093	32,814.281	26,487.334	0	13,129.188	17,372.163	18,353.215	0	43,107.882	31,047.382	16,929.256	0	4,843.38	5,177.196	3,924.783	0	3,418.877	7,607.653	4,672.947	0	5,430.775	7,754.53	2,432.873
EBITDA Ratio Numbers are in millions	0.112	0.309	0.247	0.062	0.003	0.044	0.04	0.031	-0.111	0.052	0.049	0.052	-0.041	0.043	0.051	0.047	0.001	0.051	0.048	0.055	-0.013	0.057	0.056	0.053	0.041	0.065	0.067	0.059	0.004	0.055	0.068	0.057	0.056	0.047	0.074	0.066	0.038	0.052	0.059	0.053	0.036	0.047	0.057	0.051	0.022	0.052	0.088	0.099	0.055	0.077	0.088	0.092	0	0.048	0.122	0.146	0	0.351	0.417	0.263	0	0.078	0.079	0.038	0	0.029	0.064	0.043	0	0.05	0.067	0.023

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