Hyundai Futurenet Co., Ltd
KRX:126560.KS
3255 (KRW) • At close June 4, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 215,815.951 | 168,614.99 | 154,213.235 | 136,700.719 | 307,991.98 | 292,866.372 | 289,738.546 | 290,236.289 | 292,115.551 | 291,198.623 | 306,221.305 | 302,442.595 | 275,384.725 | 248,696.679 | 219,166.523 | 206,566.574 | 24,736.748 | 20,327.179 |
| Cost of Revenue
| 157,421.042 | 124,088.061 | 106,703.772 | 93,457.047 | 212,908.402 | 185,197.579 | 177,879.642 | 174,254.948 | 175,816.944 | 173,276.038 | 178,082.776 | 175,613.464 | 147,416.292 | 139,371.788 | 123,068.719 | 110,670.438 | 9,863.497 | 8,336.549 |
| Gross Profit
| 58,394.91 | 44,526.929 | 47,509.463 | 43,243.672 | 95,083.577 | 107,668.793 | 111,858.904 | 115,981.341 | 116,298.607 | 117,922.586 | 128,138.529 | 126,829.131 | 127,968.433 | 109,324.891 | 96,097.804 | 95,896.136 | 14,873.251 | 11,990.63 |
| Gross Profit Ratio
| 0.271 | 0.264 | 0.308 | 0.316 | 0.309 | 0.368 | 0.386 | 0.4 | 0.398 | 0.405 | 0.418 | 0.419 | 0.465 | 0.44 | 0.438 | 0.464 | 0.601 | 0.59 |
| Reseach & Development Expenses
| 7,299.512 | 7,038.439 | 7,470.071 | 7,935.013 | 1,505.754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6,877.256 | 4,507.514 | 3,259.419 | 3,345.927 | 22,057.477 | 22,740.051 | 21,938.348 | 21,133.232 | 21,597.892 | 21,557.435 | 21,488.119 | 20,999.569 | 16,999.899 | 15,744.065 | 13,194.133 | 11,469.405 | 1,822.251 | 1,165.723 |
| Selling & Marketing Expenses
| 12,607.43 | 7,900.099 | 4,990.171 | 4,825.9 | 15,373.428 | 12,727.942 | 12,037.293 | 15,423.575 | 15,082.159 | 20,333.958 | 18,892.993 | 21,759.628 | 20,926.75 | 16,520.461 | 18,306.65 | 23,957.565 | 3,992.978 | 3,223.673 |
| SG&A
| 19,484.686 | 31,044.673 | 8,249.59 | 8,171.827 | 37,430.905 | 35,467.993 | 33,975.641 | 36,556.807 | 36,680.051 | 41,891.393 | 40,381.112 | 42,759.197 | 37,926.649 | 32,264.526 | 31,500.783 | 35,426.97 | 5,815.229 | 4,389.396 |
| Other Expenses
| 24,666.14 | 0 | 22,272.421 | 19,724.085 | 34,274.305 | 31,399.915 | -1,032.513 | 1,050.35 | -1,838.954 | 192.344 | 199.407 | 1,696.805 | 1,870.905 | 0 | 3,086.647 | 2,021.119 | 882.318 | 642.759 |
| Operating Expenses
| 51,450.338 | 38,083.112 | 37,992.082 | 35,830.925 | 73,210.964 | 66,867.908 | 65,121.508 | 66,724.46 | 67,056.712 | 72,551.193 | 71,339.176 | 71,653.9 | 62,652.627 | 53,072.595 | 77,052.893 | 92,552.66 | 8,771.609 | 6,672.38 |
| Operating Income
| 6,944.572 | 6,443.817 | -8,029.345 | -6,587.231 | 21,872.613 | 40,800.885 | 46,737.396 | 49,256.881 | 49,241.895 | 45,371.393 | 56,799.352 | 55,175.231 | 65,315.807 | 56,531.824 | 19,044.911 | 3,343.475 | 6,101.642 | 5,318.25 |
| Operating Income Ratio
| 0.032 | 0.038 | -0.052 | -0.048 | 0.071 | 0.139 | 0.161 | 0.17 | 0.169 | 0.156 | 0.185 | 0.182 | 0.237 | 0.227 | 0.087 | 0.016 | 0.247 | 0.262 |
| Total Other Income Expenses Net
| 19,139.903 | 1,069.13 | -7,514.245 | -40,788.822 | -456.54 | 8,120.401 | -999.052 | -838.968 | -5,244.449 | -3,848.143 | -5,991.952 | 10,848.705 | 6,053.802 | 236.405 | 1,046.416 | 4,104.612 | -9,125.186 | 2,830.604 |
| Income Before Tax
| 26,084.475 | 7,512.947 | 2,003.136 | -33,377.075 | 21,131.634 | 48,921.287 | 52,949.337 | 56,347.694 | 52,460.369 | 49,972.617 | 59,955.592 | 68,655.918 | 71,369.609 | 56,957.141 | 20,091.327 | 7,448.087 | -3,023.544 | 8,148.854 |
| Income Before Tax Ratio
| 0.121 | 0.045 | 0.013 | -0.244 | 0.069 | 0.167 | 0.183 | 0.194 | 0.18 | 0.172 | 0.196 | 0.227 | 0.259 | 0.229 | 0.092 | 0.036 | -0.122 | 0.401 |
| Income Tax Expense
| 7,863.294 | 4,654.351 | 4,786.88 | -3,484.538 | 61,503.639 | 11,123.552 | 13,023.191 | 12,800.453 | 6,860.558 | 11,771.418 | 13,347.77 | 13,940.33 | 15,633.97 | 12,302.769 | 9,012.923 | 2,767.564 | -338.575 | 3,428.004 |
| Net Income
| 6,991.717 | -1,881.058 | -2,783.744 | -29,892.537 | -40,372.005 | 37,797.735 | 39,926.146 | 43,547.241 | 44,461.68 | 36,983.561 | 44,003.467 | 51,477.956 | 52,171.11 | 41,633.929 | 8,648.496 | 2,516.322 | -2,684.968 | 4,720.851 |
| Net Income Ratio
| 0.032 | -0.011 | -0.018 | -0.219 | -0.131 | 0.129 | 0.138 | 0.15 | 0.152 | 0.127 | 0.144 | 0.17 | 0.189 | 0.167 | 0.039 | 0.012 | -0.109 | 0.232 |
| EPS
| 63.47 | -17 | -25.27 | -271.37 | -366.51 | 343.14 | 362.46 | 395 | 412 | 343 | 408 | 477 | 484 | 492 | 141 | 1,321 | -1,416 | 2,489 |
| EPS Diluted
| 63.47 | -17.08 | -25.27 | -271.37 | -366.51 | 343.14 | 362 | 395 | 412 | 343 | 408 | 477 | 484 | 386 | 141 | 880 | -1,416 | 2,489 |
| EBITDA
| 40,364.842 | 21,702.455 | 21,439.732 | -20,510.664 | 20,608.636 | 86,956.118 | 83,492.445 | 90,733.724 | 95,473.331 | 93,291.311 | 105,817.071 | 108,901.933 | 121,981.006 | 107,785.083 | 90,169.057 | 86,020.287 | 2,907.053 | 10,520.07 |
| EBITDA Ratio
| 0.187 | 0.129 | 0.139 | -0.15 | 0.067 | 0.297 | 0.288 | 0.313 | 0.327 | 0.32 | 0.346 | 0.36 | 0.443 | 0.433 | 0.411 | 0.416 | 0.118 | 0.518 |