Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
HPSP submitted its audit report, receiving an ‘Unqualified’ audit opinion from its external auditor for the FY2025 financial statements.
📊 Key Disclosure Contents & Summary Metrics
- Disclosure Title: Submission of Audit Report
- Auditor Information & Opinions:
- External Auditor: Woori Accounting Corporation
- Audit Opinion: Unqualified
- Material Uncertainty Related to Going Concern: Not Applicable
- Adverse Audit (Review) Opinion on Internal Accounting Control System: Not Applicable
- Date of Audit Report Receipt: 2026-03-19
- Subject to Consolidated Financial Statements: No (Separate Financial Statements Basis)
- Key Financial Results (FY2025 Separate Basis):
- Total Assets: KRW 369,707,189,477 (KRW 369.7B)
- Total Liabilities: KRW 61,476,437,245 (KRW 61.5B)
- Total Equity: KRW 308,230,752,232 (KRW 308.2B)
- Capital Stock: KRW 41,805,284,000 (KRW 41.8B)
- Revenue: KRW 172,964,572,189 (KRW 173.0B)
- Operating Income: KRW 89,902,342,748 (KRW 89.9B)
- Income Before Income Taxes: KRW 94,351,707,892 (KRW 94.4B)
- Net Income: KRW 72,662,225,546 (KRW 72.7B)
- Year-over-Year Comparison (FY2024 vs FY2025):
- Revenue: KRW 181,401,607,828 → KRW 172,964,572,189 (Decrease)
- Operating Income: KRW 93,945,693,775 → KRW 89,902,342,748 (Decrease)
- Net Income: KRW 86,280,231,062 → KRW 72,662,225,546 (Decrease)
- Other Key Notes:
- Financial statements were prepared in accordance with K-IFRS.
- The financial statements in this audit report are subject to final approval at the general meeting of shareholders and may be modified during the approval process.
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Final Approval of Financial Statements at General Shareholders’ Meeting
This disclosure reports the submission of the audit report with an unqualified opinion from the external auditor. Because the figures presented remain subject to approval at the upcoming Annual General Meeting of Shareholders, verifying whether the financial statements are approved as submitted is important for confirming the finalized financial results. Related updates can be verified under the “Results of Annual General Meeting of Shareholders” filing or in the “Financial Statements” section of future periodic regulatory reports.
📢 Disclaimer & Source Notice
Source: This content was newly structured and generated based on official submission data from the Financial Supervisory Service’s Data Analysis, Retrieval and Transfer System (DART).
Investment Risk Warning: This content is provided solely for information purposes and language reference. Under no circumstances does it constitute financial advice or a recommendation to buy or sell specific securities. All investment decisions and financial responsibilities rest entirely with the individual investor.
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