Hantop Inc. (KOSDAQ: 002680)
South Korea
· Delayed Price · Currency is KRW 722.00
-7.00 (-0.96%)
Dec 19, 2024, 9:00 AM KST
Hantop Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 85,740 | 94,846 | 99,124 | 78,892 | 77,324 | 92,249 | Upgrade
|
| Other Revenue | -0 | -0 | - | - | -0 | - | Upgrade
|
| Revenue | 85,740 | 94,846 | 99,124 | 78,892 | 77,324 | 92,249 | Upgrade
|
| Revenue Growth (YoY) | -15.01% | -4.32% | 25.64% | 2.03% | -16.18% | -16.04% | Upgrade
|
| Cost of Revenue | 69,799 | 81,531 | 87,184 | 70,927 | 67,575 | 82,624 | Upgrade
|
| Gross Profit | 15,940 | 13,315 | 11,940 | 7,965 | 9,749 | 9,625 | Upgrade
|
| Selling, General & Admin | 11,162 | 11,116 | 10,555 | 11,381 | 11,669 | 13,350 | Upgrade
|
| Research & Development | 107.24 | 57.7 | 80.54 | 96.23 | 83.15 | 161.92 | Upgrade
|
| Other Operating Expenses | 470.25 | 470.64 | 507.99 | 551.81 | 425.19 | 378.14 | Upgrade
|
| Operating Expenses | 14,044 | 14,084 | 11,208 | 12,273 | 26,924 | 17,403 | Upgrade
|
| Operating Income | 1,896 | -768.9 | 731.35 | -4,308 | -17,176 | -7,777 | Upgrade
|
| Interest Expense | -4,808 | -4,734 | -2,891 | -2,191 | -4,132 | -5,167 | Upgrade
|
| Interest & Investment Income | 222.91 | 279.91 | 239.52 | 443.95 | 381.71 | 365.28 | Upgrade
|
| Currency Exchange Gain (Loss) | 350.06 | -931.67 | -1,077 | -2,317 | 1,710 | -1,054 | Upgrade
|
| Other Non Operating Income (Expenses) | -414.73 | -1,029 | 1,216 | 750.45 | 3,869 | 1,878 | Upgrade
|
| EBT Excluding Unusual Items | -2,753 | -7,184 | -1,782 | -7,622 | -15,346 | -11,755 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1,207 | -340.51 | -3,013 | 2,738 | 881.87 | 2,288 | Upgrade
|
| Gain (Loss) on Sale of Assets | 18.82 | -17.07 | 176.59 | 127.54 | -6.65 | 1,320 | Upgrade
|
| Asset Writedown | -2,699 | -2,699 | - | -291.4 | -899.38 | - | Upgrade
|
| Other Unusual Items | - | - | - | 0.01 | -2,878 | - | Upgrade
|
| Pretax Income | -6,640 | -10,240 | -4,618 | -5,048 | -18,248 | -8,147 | Upgrade
|
| Income Tax Expense | -244.37 | 67.54 | 111.35 | -169.04 | 1,709 | -438.61 | Upgrade
|
| Earnings From Continuing Operations | -6,395 | -10,308 | -4,730 | -4,879 | -19,958 | -7,709 | Upgrade
|
| Minority Interest in Earnings | -209.26 | 26.47 | 0.2 | 0.41 | -0.04 | -0.71 | Upgrade
|
| Net Income | -6,605 | -10,281 | -4,730 | -4,878 | -19,958 | -7,709 | Upgrade
|
| Net Income to Common | -6,605 | -10,281 | -4,730 | -4,878 | -19,958 | -7,709 | Upgrade
|
| Shares Outstanding (Basic) | 30 | 29 | 28 | 27 | 21 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 29 | 28 | 27 | 21 | 20 | Upgrade
|
| Shares Change (YoY) | 5.53% | 2.41% | 4.30% | 28.64% | 7.09% | - | Upgrade
|
| EPS (Basic) | -218.09 | -358.30 | -168.80 | -181.58 | -955.72 | -395.35 | Upgrade
|
| EPS (Diluted) | -218.09 | -358.30 | -168.80 | -181.58 | -955.72 | -395.35 | Upgrade
|
| Free Cash Flow | 6,384 | 7,218 | -11,926 | -7,275 | -3,433 | -5,849 | Upgrade
|
| Free Cash Flow Per Share | 210.81 | 251.53 | -425.64 | -270.79 | -164.41 | -299.95 | Upgrade
|
| Gross Margin | 18.59% | 14.04% | 12.04% | 10.10% | 12.61% | 10.43% | Upgrade
|
| Operating Margin | 2.21% | -0.81% | 0.74% | -5.46% | -22.21% | -8.43% | Upgrade
|
| Profit Margin | -7.70% | -10.84% | -4.77% | -6.18% | -25.81% | -8.36% | Upgrade
|
| Free Cash Flow Margin | 7.45% | 7.61% | -12.03% | -9.22% | -4.44% | -6.34% | Upgrade
|
| EBITDA | 3,339 | 589 | 1,898 | -2,773 | -15,744 | -6,324 | Upgrade
|
| EBITDA Margin | 3.89% | 0.62% | 1.91% | -3.51% | -20.36% | -6.86% | Upgrade
|
| D&A For EBITDA | 1,443 | 1,358 | 1,166 | 1,535 | 1,432 | 1,454 | Upgrade
|
| EBIT | 1,896 | -768.9 | 731.35 | -4,308 | -17,176 | -7,777 | Upgrade
|
| EBIT Margin | 2.21% | -0.81% | 0.74% | -5.46% | -22.21% | -8.43% | Upgrade
|
| Advertising Expenses | - | 30.69 | 23.23 | 13.46 | 108.97 | 354.45 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.