HYBE Co., Ltd.
352820.KS
312500
KRW+9500.00
(+3.14%)Day's range
303500
316000
52 wk Range
157700
316000
352820.KS Income Statement
| Period Ending | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 301,371,824,000 | 587,224,478,000 | 796,283,397,000 | 1,255,926,483,000 | 1,776,153,957,000 | 2,178,088,207,000 | 2,255,648,536,000 | |
| Cost of Revenue | 189,978,918,000 | 385,686,888,000 | 421,538,126,000 | 632,927,367,000 | 933,514,576,000 | 1,268,226,624,000 | 1,295,840,399,000 | |
| Gross Profit | 111,392,906,000 | 201,537,590,000 | 374,745,271,000 | 622,999,116,000 | 842,639,381,000 | 909,861,583,000 | 959,808,137,000 | |
| Gross Profit Margin | 0.37 | 0.343 | 0.471 | 0.496 | 0.474 | 0.418 | 0.426 | |
| R&D Expenses | 1,434,920,000 | 1,323,898,000 | 1,654,168,000 | 2,773,818,000 | 4,970,974,000 | 4,540,135,000 | 6,413,000,000 | |
| General & Administrative Expenses | 2,093,877,000 | 5,981,406,000 | 15,326,142,000 | 25,777,168,000 | 37,105,658,000 | 45,672,443,000 | 51,903,504,000 | |
| Selling & Marketing Expenses | 4,678,254,000 | 38,003,279,000 | 92,147,053,000 | 159,719,279,000 | 191,876,497,000 | 187,101,375,000 | 197,595,194,000 | |
| SG&A Expenses | 6,772,131,000 | 43,984,685,000 | 107,473,195,000 | 185,496,447,000 | 228,982,155,000 | 609,852,557,000 | 249,498,698,000 | |
| Other Expenses | -126,803,117,000 | 57,486,538,000 | 119,975,455,000 | 244,481,194,000 | 371,778,324,000 | 0 | 519,851,152,000 | |
| Total Operating Expenses | 31,462,308,000 | 102,795,121,000 | 229,102,818,000 | 432,751,459,000 | 605,731,453,000 | 614,392,692,000 | 775,762,850,000 | |
| Total Costs & Expenses | 221,441,226,000 | 488,482,009,000 | 650,640,944,000 | 1,065,678,826,000 | 1,539,246,029,000 | 1,882,619,316,000 | 2,071,603,249,000 | |
| Interest Income | 452,040,000 | 494,631,000 | 2,057,652,000 | 9,326,806,000 | 37,723,899,000 | 46,586,789,000 | 40,112,366,000 | |
| Interest Expense | 1,594,444,000 | 1,260,312,000 | 3,886,518,000 | 13,235,234,000 | 34,614,190,000 | 47,017,879,000 | 49,313,492,000 | |
| Depreciation & Amortization | 3,969,991,000 | 9,313,084,000 | 34,947,194,000 | 83,294,747,000 | 118,876,827,000 | 127,352,454,000 | 146,143,237,000 | |
| EBITDA | -42,760,444,000 | 109,973,658,000 | 180,589,647,000 | 272,935,617,000 | 356,001,319,000 | 424,503,575,000 | 233,252,057,000 | |
| EBITDA Margin | -0.142 | 0.187 | 0.227 | 0.217 | 0.2 | 0.195 | 0.103 | |
| Operating Income | 79,930,598,000 | 98,742,469,000 | 145,515,649,000 | 190,247,657,000 | 236,907,930,000 | 295,643,307,000 | 184,045,287,000 | |
| Operating Income Margin | 0.265 | 0.168 | 0.183 | 0.151 | 0.133 | 0.136 | 0.082 | |
| Total Other Income/Expenses (Net) | -128,379,858,000 | -250,046,000 | -19,269,126,000 | -53,941,687,000 | -140,423,280,000 | -45,510,065,000 | -164,620,466,000 | |
| Income Before Tax | -48,449,260,000 | 98,492,423,000 | 126,246,523,000 | 210,483,731,000 | 96,484,650,000 | 250,133,242,000 | 19,424,821,000 | |
| Pre-Tax Income Margin | -0.161 | 0.168 | 0.159 | 0.168 | 0.054 | 0.115 | 0.009 | |
| Income Tax Expense | 22,016,319,000 | 26,068,328,000 | 39,185,405,000 | 69,649,124,000 | 48,452,525,000 | 66,683,683,000 | 22,856,668,000 | |
| Net Income | -70,465,579,000 | 73,823,063,000 | 85,720,756,000 | 136,801,489,000 | 52,320,842,000 | 187,253,217,000 | 9,379,803,000 | |
| Net Income Margin | -0.234 | 0.126 | 0.108 | 0.109 | 0.029 | 0.086 | 0.004 | |
| Earnings Per Share (EPS) | -53,393.98 | 2,155.46 | 2,377.96 | 3,625.08 | 1,265.21 | 4,504 | 225.19 | |
| Diluted Earnings Per Share (EPS) | -53,393.98 | 2,155.46 | 2,363.47 | 3,608.44 | 1,265.02 | 4,502.67 | 225.19 | |
| Weighted Average Shares Outstanding | 1,319,729 | 34,249,354 | 36,048,096 | 37,737,472 | 41,353,387 | 41,574,871 | 41,607,986 | |
| Weighted Average Shares Outstanding (Diluted) | 1,319,729 | 34,249,354 | 36,388,098 | 37,911,548 | 41,359,544 | 41,587,112 | 41,625,951 |