Hyundai Motor Company
HYMTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $175,231,153 | $162,663,579 | $142,527,535 | $117,610,626 |
| % Growth | 7.7% | 14.1% | 21.2% | – |
| Cost of Goods Sold | $139,481,946 | $129,179,183 | $114,209,483 | $95,680,131 |
| Gross Profit | $35,749,207 | $33,484,396 | $28,318,052 | $21,930,495 |
| % Margin | 20.4% | 20.6% | 19.9% | 18.6% |
| R&D Expenses | $2,373,481 | $3,572,170 | $3,889,491 | $3,373,860 |
| G&A Expenses | $2,306,944 | $2,257,340 | $4,272,669 | $3,540,953 |
| SG&A Expenses | $13,942,067 | $11,656,741 | $13,254,205 | $10,656,544 |
| Sales & Mktg Exp. | $11,635,123 | $9,399,401 | $8,981,536 | $7,115,591 |
| Other Operating Expenses | $5,194,067 | $3,128,584 | -$338,472 | $0 |
| Operating Expenses | $21,509,615 | $18,357,495 | $17,517,773 | $14,043,423 |
| Operating Income | $14,239,592 | $15,126,901 | $9,819,769 | $6,678,949 |
| % Margin | 8.1% | 9.3% | 6.9% | 5.7% |
| Other Income/Exp. Net | $3,541,844 | $2,491,761 | $1,128,174 | $1,280,613 |
| Pre-Tax Income | $17,781,436 | $17,618,662 | $10,947,943 | $7,959,562 |
| Tax Expense | $4,232,418 | $4,626,640 | $2,964,329 | $2,266,485 |
| Net Income | $12,526,691 | $11,961,717 | $7,364,364 | $4,942,356 |
| % Margin | 7.1% | 7.4% | 5.2% | 4.2% |
| EPS | 51,392 | 48,888 | 28,455 | 18,991 |
| % Growth | 5.1% | 71.8% | 49.8% | – |
| EPS Diluted | 55,639 | 53,214 | 28,455 | 18,991 |
| Weighted Avg Shares Out | 244 | 245 | 259 | 260 |
| Weighted Avg Shares Out Dil | 225 | 225 | 259 | 260 |
| Supplemental Information | – | – | – | – |
| Interest Income | $980,764 | $997,655 | $639,217 | $348,613 |
| Interest Expense | $451,498 | $550,469 | $536,086 | $304,542 |
| Depreciation & Amortization | $4,287,006 | $3,330,514 | $5,258,705 | $4,751,765 |
| EBITDA | $22,519,940 | $18,457,415 | $15,083,633 | $11,430,714 |
| % Margin | 12.9% | 11.3% | 10.6% | 9.7% |