HYULIM A-TECH Co., Ltd.

HYULIM A-TECH Co., Ltd.

KKRX:078590
2,355.00
KRW
+15.00
(+0.64%)
-1,609.17EPS
82.44BMarket Cap
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
29,647.14
34,402.28
29,321.94
27,511.73
28,139.02
25,736.32
26,848.07
18,972.4
11,829.16
8,595.23
27,022.97
11,894.08
9,892.79
8,838.35
Basic EPS, GAAP
-687.26
633
976.63
1,754.31
1,826.66
-3,930.65
-2,577.21
-55,463.25
-24,054
1,921.61
3,481.5
777.69
-1,709.1
-1,890.7
Free Cash Flow per Basic Share
866.84
-157.29
-82.31
1,361.07
2,073.81
61.26
-2,637.4
-50,900.9
-3,211.33
-270.51
3,943.35
244.52
-106.84
-364.73
Dividend per Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Book Value per Share
5,660.01
6,459.39
8,415.12
10,040.89
12,161.23
11,194.04
9,982.88
32,440.5
4,550.86
5,901.18
7,311.44
8,068.91
5,242.23
6,815.87
Tangible Book Value per Share
4,935
5,763.92
7,961.42
9,598.54
11,301.17
7,683.01
8,599.76
-77,747.53
4,541.28
5,890.09
7,160.27
7,921.04
5,074.79
6,678.68
Basic Weighted Avg Shares
1
1
1
1
1
2
2
3
4
5
2
6
7
7
Sales/Revenue/Turnover
31,284
36,718
39,626
39,105
40,019
43,386
62,999
61,405
42,610
43,539
63,663
70,317
64,375
63,605
Operating Margin (%)
1.36
1.56
3.58
5.34
5.71
5.54
2.97
-16.39
3.23
5.95
7.56
5.67
0.38
-0.82
Depreciation Expense
596
684
824
1,142
1,247
1,621
3,059
3,052
2,429
1,671
1,774
2,182
2,947
2,916
Net Income, GAAP
-725
676
1,320
2,494
2,598
-6,626
-6,047
-179,510
-86,645
9,734
8,202
4,598
-11,122
-13,606
Effective Tax Rate (%)
- -
- -
- -
- -
- -
- -
- -
- -
- -
0.65
0.05
- -
- -
- -
Profit Margin (%)
-2.32
1.84
3.33
6.38
6.49
-15.27
-9.6
-292.34
-203.34
22.36
12.88
6.54
-17.28
-21.39
Working Capital
-525
156
2,733
5,509
4,205
-918
1,192
-305,200
7,560
26,920
23,170
-9,693
-13,551
11,415
LT Debt
- -
- -
- -
- -
2,924
- -
329
944
2,637
1,939
240
744
662
562
Total Equity
5,960
7,101
11,981
14,296
17,315
26,139
24,707
112,967
16,692
34,696
43,420
47,915
48,942
74,923
Return on Invested Capital (%)
- -
6.47
13.3
15.92
12.22
- -
- -
- -
- -
8.53
11.77
- -
- -
- -
Return on Capital (%)
- -
8.99
12.59
18.98
15.13
- -
- -
- -
- -
33.04
20.37
- -
- -
- -
Return on Common Equity (%)
-11.3
10.35
13.83
18.98
16.44
-30.5
-23.79
-260.78
-133.65
37.88
21
10.07
-22.96
-21.63

Capital Structure

KRW

•

in mil. unless spec.
Sep'25
Dec'25
Mar'26
ST Debt
11,037
10,437
3,601
LT Borrowings
- -
- -
- -
LT Finance Leases
585
662
562
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
7
9
11
Market Capitalization
34,655
74,036
82,443

Working Capital

KRW

•

in mil. unless spec.
Sep'25
Dec'25
Mar'26
Total Current Assets
17,923
18,395
30,124
Cash, Cash Equivalents & STI
11,872
12,381
17,604
Accounts Receivable, Net
2,631
2,707
4,022
Inventories
589
500
533
Total Current Liabilities
26,995
31,946
18,709
Payables & Accruals
- -
- -
- -
ST Debt
11,037
10,437
3,601
Deferred Revenue
- -
- -
- -

Growth Rates

KRW

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
50.34%
12.05%
2.14%
Free Cash Flow
-660.52%
-238.33%
-148.09%
Net Income, GAAP
203.31%
-112.91%
-341.9%
Sales/Revenue/Turnover
7.19%
3.96%
-8.45%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
17,825
18,076
16,146
18,270
70,317
2025
16,601
16,616
14,872
16,286
64,375
2026
15,831
- -
- -
- -
- -

Quarterly Earnings Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
25
171.81
-45.21
466.85
777.69
2025
207.99
237.24
-534.56
-1,508.13
-1,709.1
2026
-127.01
- -
- -
- -
- -

Quarterly Dividends Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

CEO
Seong-Ho Seong
Full Time Employees
122
Sector
Process industries
Industry
Textiles
Address
Miryang-si South Korea
IPO Date
Oct 27, 2005
Business
HYULIM A-TECH Co., Ltd. is a South Korea-based manufacturing company primarily engaged in the development, production, and distribution of automotive interior parts, technical nonwoven materials, and industrial automation equipment. Founded in 2004 and headquartered in Asan, South Korea, the company operates across the automotive components, industrial textiles, and advanced manufacturing sectors, serving major automotive original equipment manufacturers and Tier-1 automotive suppliers across South Korea and international markets. The company structures its commercial operations into two core business divisions: Automotive Materials and Smart Automation Solutions. The company's product and service portfolio encompasses automotive interior systems and NVH noise, vibration, and harshness insulation components, including headliners, luggage trims, package trays, door trims, pillar trims, floor carpets, and acoustic sound-absorbing pads; industrial nonwoven fabrics, including needle-punched fabrics, thermal-bonded fibers, and specialized acoustic filtration media for automotive and industrial applications; precision injection molding and custom tooling services for vehicle components; and industrial robotics integration and factory automation systems, including secondary battery material handling systems, automated sorting modules, and automated guided vehicle interfacing solutions. In recent developments, the company rebranded to HYULIM A-TECH Co., Ltd. following its strategic integration into the Hyulim Group alongside affiliate Hyulim Robot Co., Ltd., creating operational synergies between automotive component manufacturing and industrial robotics. Over the last two years, the company has expanded its business focus toward the electric vehicle sector by developing lightweight, eco-friendly interior composites and recyclable sound-absorbing materials. Additionally, HYULIM A-TECH has diversified its operational capabilities through strategic partnerships to supply automated secondary battery logistics and inspection equipment, expanding its technological footprint beyond traditional automotive interiors into high-growth smart factory automation.