HDC Labs has been growing earnings at an average annual rate of 12.5%, while the Software industry saw earnings growing at 10.8% annually. Revenues have been growing at an average rate of 17% per year. HDC Labs's return on equity is 6.2%, and it has net margins of 2.6%.
How HDC Labs makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
KOSE:A039570 Revenue, expenses and earnings (KRW Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Mar 26
631,294
16,415
35,852
6,070
31 Dec 25
645,728
12,263
35,343
5,822
30 Sep 25
670,750
21,223
34,398
5,610
30 Jun 25
672,620
21,207
35,583
4,942
31 Mar 25
657,784
19,828
36,839
4,780
31 Dec 24
628,808
18,976
36,634
4,445
30 Sep 24
621,870
11,557
27,028
7,372
30 Jun 24
619,515
11,758
28,582
6,137
31 Mar 24
616,532
12,152
29,921
5,093
31 Dec 23
606,282
13,163
31,758
4,261
30 Sep 23
598,405
13,031
30,418
3,992
30 Jun 23
592,801
11,742
30,560
3,992
31 Mar 23
600,333
12,373
29,792
3,992
31 Dec 22
610,731
12,431
29,829
3,992
30 Sep 22
557,648
9,030
34,463
777
30 Jun 22
459,253
9,375
27,983
777
31 Mar 22
355,527
7,948
21,855
777
31 Dec 21
274,580
9,091
14,710
777
30 Sep 21
212,036
10,979
12,415
503
30 Jun 21
213,942
11,453
12,131
503
31 Mar 21
241,101
14,546
11,946
503
31 Dec 20
260,417
15,669
12,378
503
30 Sep 20
290,795
-5,219
12,445
267
30 Jun 20
302,618
-2,809
12,005
267
31 Mar 20
275,483
-5,037
11,221
267
31 Dec 19
252,411
-5,897
11,284
267
30 Sep 19
248,673
15,088
11,783
342
30 Jun 19
247,818
7,070
12,382
342
31 Mar 19
265,231
22,026
12,604
342
31 Dec 18
271,978
24,239
12,037
342
30 Sep 18
268,406
25,334
12,645
217
30 Jun 18
273,288
36,030
11,874
217
31 Mar 18
268,972
24,760
11,616
217
31 Dec 17
264,001
23,758
10,932
217
30 Sep 17
246,180
21,767
11,648
65
30 Jun 17
223,155
20,683
11,340
98
31 Mar 17
196,436
20,191
11,026
145
31 Dec 16
188,893
18,859
10,564
168
30 Sep 16
172,169
19,467
10,142
119
30 Jun 16
176,923
17,919
9,810
174
31 Mar 16
182,180
15,513
9,896
180
31 Dec 15
174,566
14,108
9,903
233
30 Sep 15
173,048
13,762
7,319
2,859
Quality Earnings: A039570 has high quality earnings.
Growing Profit Margin: A039570's current net profit margins (2.6%) are lower than last year (3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A039570's earnings have grown by 12.5% per year over the past 5 years.
Accelerating Growth: A039570's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: A039570 had negative earnings growth (-17.2%) over the past year, making it difficult to compare to the Software industry average (21.7%).
Return on Equity
High ROE: A039570's Return on Equity (6.2%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
7D
1Y
7D
1Y
7D
1Y
Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/07/05 03:55
End of Day Share Price
2026/07/03 00:00
Earnings
2026/03/31
Annual Earnings
2025/12/31
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
HDC Labs Co., Ltd. is covered by 2 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.