HYBE Co., Ltd.
KRX:352820.KS
284500 (KRW) • At close June 5, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 2,255,648.536 | 2,178,088.207 | 1,776,153.957 | 1,255,926.483 | 796,283.397 | 587,224.478 | 301,371.824 |
| Cost of Revenue
| 1,295,840.399 | 1,268,226.624 | 933,514.576 | 632,927.367 | 421,538.126 | 385,686.888 | 189,978.918 |
| Gross Profit
| 959,808.137 | 909,861.583 | 842,639.381 | 622,999.116 | 374,745.271 | 201,537.59 | 111,392.906 |
| Gross Profit Ratio
| 0.426 | 0.418 | 0.474 | 0.496 | 0.471 | 0.343 | 0.37 |
| Reseach & Development Expenses
| 6,413 | 4,540.135 | 4,970.974 | 2,773.818 | 1,654.168 | 1,323.898 | 1,434.92 |
| General & Administrative Expenses
| 51,903.504 | 45,672.443 | 37,105.658 | 25,777.168 | 15,326.142 | 5,981.406 | 2,093.877 |
| Selling & Marketing Expenses
| 197,595.194 | 187,101.375 | 191,876.497 | 159,719.279 | 92,147.053 | 38,003.279 | 4,678.254 |
| SG&A
| 249,498.698 | 609,852.557 | 228,982.155 | 185,496.447 | 107,473.195 | 43,984.685 | 6,772.131 |
| Other Expenses
| 519,851.152 | 0 | 371,778.324 | 244,481.194 | 119,975.455 | 57,486.538 | -126,803.117 |
| Operating Expenses
| 775,762.85 | 614,392.692 | 605,731.453 | 432,751.459 | 229,102.818 | 102,795.121 | 31,462.308 |
| Operating Income
| 184,045.287 | 295,643.307 | 236,907.93 | 190,247.657 | 145,515.649 | 98,742.469 | 79,930.598 |
| Operating Income Ratio
| 0.082 | 0.136 | 0.133 | 0.151 | 0.183 | 0.168 | 0.265 |
| Total Other Income Expenses Net
| -164,620.466 | -45,510.065 | -140,423.28 | -53,941.687 | -19,269.126 | -250.046 | -128,379.858 |
| Income Before Tax
| 19,424.821 | 250,133.242 | 96,484.65 | 210,483.731 | 126,246.523 | 98,492.423 | -48,449.26 |
| Income Before Tax Ratio
| 0.009 | 0.115 | 0.054 | 0.168 | 0.159 | 0.168 | -0.161 |
| Income Tax Expense
| 22,856.668 | 66,683.683 | 48,452.525 | 69,649.124 | 39,185.405 | 26,068.328 | 22,016.319 |
| Net Income
| 9,379.803 | 187,253.217 | 52,320.842 | 136,801.489 | 85,720.756 | 73,823.063 | -70,465.579 |
| Net Income Ratio
| 0.004 | 0.086 | 0.029 | 0.109 | 0.108 | 0.126 | -0.234 |
| EPS
| 225.19 | 4,504 | 1,265.21 | 3,625.08 | 2,377.96 | 2,155.46 | -53,393.98 |
| EPS Diluted
| 225.19 | 4,502.67 | 1,265.02 | 3,608.44 | 2,363.47 | 2,155.46 | -53,393.98 |
| EBITDA
| 233,252.057 | 424,503.575 | 356,001.319 | 272,935.617 | 180,589.647 | 109,973.658 | -42,760.444 |
| EBITDA Ratio
| 0.103 | 0.195 | 0.2 | 0.217 | 0.227 | 0.187 | -0.142 |