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.
| 2025 Q1 | 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 500,600 | 726,418.735 | 527,800 | 640,500 | 360,918.434 | 608,603.97 | 537,859.338 | 620,990.222 | 410,634.676 | 533,462.979 | 445,499.466 | 512,217.587 | 284,973.925 | 457,945.684 | 341,037.603 | 278,609.668 | 178,333.528 | 310,661.467 | 191,626.134 | 155,443.275 | 138,552.521 | 133,560.116 | 133,560.116 | 160,052.124 |
| Cost of Revenue
| 500,600 | 430,169.703 | 287,363.167 | 425,437.926 | 211,970.375 | 351,696.027 | 291,031.197 | 352,581.494 | 201,831.814 | 286,851.463 | 234,833.737 | 281,970.477 | 129,858.899 | 243,996.923 | 161,094.229 | 145,273.694 | 82,562.522 | 172,664.79 | 87,997.078 | 78,841.35 | 82,034.909 | 76,420.983 | 76,420.983 | 116,422.461 |
| Gross Profit
| 0 | 296,249.032 | 240,436.833 | 215,062.074 | 148,948.059 | 256,907.943 | 246,828.141 | 268,408.728 | 208,802.862 | 246,611.516 | 210,665.729 | 230,247.11 | 155,115.026 | 213,948.761 | 179,943.374 | 133,335.974 | 95,771.006 | 137,996.677 | 103,629.056 | 76,601.925 | 56,517.612 | 57,139.133 | 57,139.133 | 43,629.663 |
| Gross Profit Ratio
| 0 | 0.408 | 0.456 | 0.336 | 0.413 | 0.422 | 0.459 | 0.432 | 0.508 | 0.462 | 0.473 | 0.45 | 0.544 | 0.467 | 0.528 | 0.479 | 0.537 | 0.444 | 0.541 | 0.493 | 0.408 | 0.428 | 0.428 | 0.273 |
| Reseach & Development Expenses
| 0 | 1,582.455 | 0 | 1,458.352 | 961.245 | 958.509 | 1,302.007 | 1,341.993 | 937.626 | 1,319.402 | 1,676.866 | 1,022.557 | 952.149 | 882.083 | 812.188 | 587.809 | 491.738 | 615.081 | 476.831 | 308.476 | 253.78 | 328.518 | 328.518 | 333.431 |
| General & Administrative Expenses
| 0 | 15,856.432 | 186,298.847 | 194,985.191 | 162,801.384 | 12,569.204 | 174,173.898 | 187,069.211 | 156,291.248 | 3,912.883 | 10,240.039 | 13,729.968 | 9,222.771 | 4,414.877 | 8,612.409 | 7,256.525 | 5,493.356 | 4,713.782 | 5,215.167 | 3,628.335 | 1,768.856 | 418.39 | 418.39 | 407.899 |
| Selling & Marketing Expenses
| 0 | 64,399.389 | 0 | -32,294.645 | -29,164.272 | 47,385.074 | 41,800.415 | 50,082.714 | 47,833.172 | 64,722.279 | 45,665.321 | 48,146.904 | 33,341.993 | 52,145.661 | 37,497.59 | 40,808.91 | 29,267.118 | 32,519.674 | 24,913.656 | 18,366.525 | 16,347.197 | 14,444.068 | 14,444.068 | 4,557.572 |
| SG&A
| 0 | 80,255.821 | 186,298.847 | 162,690.546 | 133,637.112 | 167,030.278 | 174,173.898 | 187,069.211 | 156,291.248 | 68,635.162 | 55,905.36 | 61,876.872 | 42,564.764 | 56,560.538 | 46,109.999 | 48,065.435 | 34,760.474 | 37,233.456 | 30,128.823 | 21,994.86 | 18,116.053 | 29,918.444 | 29,918.444 | 15,229.541 |
| Other Expenses
| 479,000 | 149,839.152 | 0 | -589,600 | -346,500 | -18,481.392 | -348,347.796 | -374,138.422 | -937.626 | 125,761.829 | 92,447.76 | 79,037.428 | 74,531.304 | -213.961 | 83.289 | 251.192 | 70.542 | -625.787 | 237.248 | -193.819 | 84.399 | 0 | 0 | 0 |
| Operating Expenses
| 479,000 | 231,677.428 | 186,298.847 | 589,600 | 134,598.357 | 167,988.787 | -174,173.898 | -187,069.211 | 156,291.248 | 195,716.393 | 150,029.986 | 141,936.857 | 118,048.217 | 140,118.797 | 114,306.301 | 105,325.797 | 73,000.564 | 83,885.999 | 61,852.111 | 46,729.938 | 36,634.769 | 34,263.122 | 34,263.122 | 16,876.621 |
| Operating Income
| 21,600 | 64,571.604 | 54,200 | 50,900 | 14,349.702 | 88,919.156 | 72,654.243 | 81,339.517 | 52,511.614 | 50,895.123 | 117,867.554 | 142,659.331 | 57,482.32 | 73,829.964 | 65,637.073 | 28,010.177 | 22,770.442 | 53,983.874 | 41,776.945 | 29,871.987 | 19,882.843 | 23,401.492 | 23,401.492 | 25,969.743 |
| Operating Income Ratio
| 0.043 | 0.089 | 0.103 | 0.079 | 0.04 | 0.146 | 0.135 | 0.131 | 0.128 | 0.095 | 0.265 | 0.279 | 0.202 | 0.161 | 0.192 | 0.101 | 0.128 | 0.174 | 0.218 | 0.192 | 0.144 | 0.175 | 0.175 | 0.162 |
| Total Other Income Expenses Net
| 58,000 | -93,250.629 | -60,800 | -17,170.605 | -29,921.612 | -168,980.664 | 60,117.631 | 64,733.75 | -1,162.006 | -249,852.999 | 3,751.734 | -17,170.726 | -11,839.788 | -4,690.295 | 3,893.798 | -1,458.336 | 2,234.455 | -14,055.661 | -2,526.487 | -4,181.228 | 1,367.446 | -4,182.269 | -4,182.269 | -1,530.381 |
| Income Before Tax
| 79,600 | -28,679.025 | -6,600 | 33,700 | 23,740.613 | -96,306.297 | 132,771.873 | 146,073.267 | 51,349.608 | -198,957.878 | 121,619.288 | 125,488.605 | 48,334.635 | 89,396.122 | 69,530.871 | 26,551.841 | 25,004.898 | 40,055.017 | 39,250.458 | 25,690.759 | 21,250.289 | 22,709.902 | 22,709.902 | 26,536.31 |
| Income Before Tax Ratio
| 0.159 | -0.039 | -0.013 | 0.053 | 0.066 | -0.158 | 0.247 | 0.235 | 0.125 | -0.373 | 0.273 | 0.245 | 0.17 | 0.195 | 0.204 | 0.095 | 0.14 | 0.129 | 0.205 | 0.165 | 0.153 | 0.17 | 0.17 | 0.166 |
| Income Tax Expense
| 24,300 | -2,604.781 | -8,001.698 | 17,200 | 9,856.588 | -23,394.412 | 33,081.527 | 28,670.382 | 28,326.188 | -24,319.359 | 28,536.5 | 26,559.257 | 17,676.127 | 35,773.71 | 19,821.587 | 6,292.607 | 7,761.22 | 13,951.126 | 11,462.987 | 7,199.197 | 6,572.095 | 6,189.857 | 6,189.857 | 6,844.307 |
| Net Income
| 55,300 | -28,816.561 | 1,400 | 14,592.952 | 17,232.75 | -57,064.129 | 102,684.91 | 117,339.001 | 24,293.434 | -174,638.519 | 89,574.924 | 97,700.088 | 32,542.618 | 51,532.622 | 47,901.431 | 20,504.135 | 17,104.517 | 28,127.65 | 25,675.969 | 17,422.54 | 14,494.597 | 17,219.529 | 17,219.529 | 19,692.003 |
| Net Income Ratio
| 0.11 | -0.04 | 0.003 | 0.023 | 0.048 | -0.094 | 0.191 | 0.189 | 0.059 | -0.327 | 0.201 | 0.191 | 0.114 | 0.113 | 0.14 | 0.074 | 0.096 | 0.091 | 0.134 | 0.112 | 0.105 | 0.129 | 0.129 | 0.123 |
| EPS
| 1,414.09 | -691.84 | 33.61 | 396.14 | 413.73 | -1,370.02 | 2,465.3 | 2,818 | 587.46 | -4,223.08 | 2,166.08 | 2,363 | 787 | 1,319.08 | 1,221 | 566 | 474.35 | 1,040.37 | 949.69 | 644.32 | 572.18 | 593.1 | 593.1 | 688.5 |
| EPS Diluted
| 1,414.09 | -691.84 | 33.61 | 396.14 | 413.73 | -1,370.02 | 2,464 | 2,810 | 587.46 | -4,223.08 | 2,166.08 | 2,362.57 | 786.94 | 1,315.44 | 1,221 | 561 | 473.36 | 1,040.37 | 881.5 | 596.89 | 501.03 | 593.1 | 593.1 | 688.5 |
| EBITDA
| 21,600 | 24,192.441 | 54,200 | 89,045.951 | 49,171.344 | -33,470.031 | 105,233.277 | 113,962.156 | 80,298.062 | -146,167.037 | 159,285.531 | 162,614.329 | 63,127.844 | 98,533.956 | 90,809.505 | 47,913.484 | 35,678.672 | 66,706.322 | 52,956.54 | 36,329.907 | 24,596.878 | 26,332.296 | 26,332.296 | 27,695.48 |
| EBITDA Ratio
| 0.043 | 0.033 | 0.103 | 0.139 | 0.136 | -0.055 | 0.196 | 0.184 | 0.196 | -0.274 | 0.358 | 0.317 | 0.222 | 0.215 | 0.266 | 0.172 | 0.2 | 0.215 | 0.276 | 0.234 | 0.178 | 0.197 | 0.197 | 0.173 |