Hantop Inc. (KOSDAQ:002680)
733.00
+13.00 (1.81%)
At close: Apr 1, 2026
Hantop Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 82,400 | 84,890 | 94,846 | 99,124 | 78,892 |
Other Revenue | - | - | -0 | - | - |
| 82,400 | 84,890 | 94,846 | 99,124 | 78,892 | |
Revenue Growth (YoY) | -2.93% | -10.50% | -4.32% | 25.64% | 2.03% |
Cost of Revenue | 68,136 | 69,279 | 81,531 | 87,184 | 70,927 |
Gross Profit | 14,264 | 15,612 | 13,315 | 11,940 | 7,965 |
Selling, General & Admin | 10,438 | 11,053 | 11,116 | 10,555 | 11,381 |
Research & Development | 4.86 | 120.06 | 57.7 | 80.54 | 96.23 |
Amortization of Goodwill & Intangibles | - | 19.82 | 12.29 | 30.98 | 20.41 |
Other Operating Expenses | 524.98 | 480.74 | 470.64 | 507.99 | 551.81 |
Operating Expenses | 10,764 | 11,785 | 14,084 | 11,208 | 12,273 |
Operating Income | 3,500 | 3,827 | -768.9 | 731.35 | -4,308 |
Interest Expense | -3,994 | -4,582 | -4,734 | -2,891 | -2,191 |
Interest & Investment Income | 182.81 | 158.69 | 279.91 | 239.52 | 443.95 |
Earnings From Equity Investments | - | - | -286.8 | - | - |
Currency Exchange Gain (Loss) | 295.75 | -2,941 | -931.67 | -1,077 | -2,317 |
Other Non Operating Income (Expenses) | 547.64 | 683.55 | -1,029 | 1,216 | 750.45 |
EBT Excluding Unusual Items | 531.5 | -2,855 | -7,471 | -1,782 | -7,622 |
Gain (Loss) on Sale of Investments | 1,833 | -2,265 | -53.71 | -3,013 | 2,738 |
Gain (Loss) on Sale of Assets | 155.2 | 28.71 | -17.07 | 176.59 | 127.54 |
Asset Writedown | -266.74 | -208.71 | -2,699 | - | -291.4 |
Other Unusual Items | -83.33 | - | - | - | 0.01 |
Pretax Income | 2,170 | -5,300 | -10,240 | -4,618 | -5,048 |
Income Tax Expense | 82.34 | 60.19 | 67.54 | 111.35 | -169.04 |
Earnings From Continuing Operations | 2,087 | -5,360 | -10,308 | -4,730 | -4,879 |
Minority Interest in Earnings | 0.44 | 0.38 | 26.47 | 0.2 | 0.41 |
Net Income | 2,088 | -5,360 | -10,281 | -4,730 | -4,878 |
Net Income to Common | 2,088 | -5,360 | -10,281 | -4,730 | -4,878 |
Shares Outstanding (Basic) | 31 | 31 | 29 | 28 | 27 |
Shares Outstanding (Diluted) | 31 | 31 | 29 | 28 | 27 |
Shares Change (YoY) | 1.16% | 7.35% | 2.41% | 4.30% | 28.64% |
EPS (Basic) | 67.00 | -174.00 | -358.30 | -168.80 | -181.58 |
EPS (Diluted) | 67.00 | -174.00 | -358.30 | -168.80 | -181.58 |
Free Cash Flow | 1,114 | -1,966 | 7,218 | -11,926 | -7,275 |
Free Cash Flow Per Share | 35.74 | -63.82 | 251.53 | -425.64 | -270.79 |
Gross Margin | 17.31% | 18.39% | 14.04% | 12.04% | 10.10% |
Operating Margin | 4.25% | 4.51% | -0.81% | 0.74% | -5.46% |
Profit Margin | 2.53% | -6.31% | -10.84% | -4.77% | -6.18% |
Free Cash Flow Margin | 1.35% | -2.32% | 7.61% | -12.03% | -9.22% |
EBITDA | 4,359 | 4,482 | 589 | 1,898 | -2,773 |
EBITDA Margin | 5.29% | 5.28% | 0.62% | 1.91% | -3.52% |
D&A For EBITDA | 859.77 | 655.61 | 1,358 | 1,166 | 1,535 |
EBIT | 3,500 | 3,827 | -768.9 | 731.35 | -4,308 |
EBIT Margin | 4.25% | 4.51% | -0.81% | 0.74% | -5.46% |
Effective Tax Rate | 3.79% | - | - | - | - |
Advertising Expenses | 28.8 | 25.61 | 30.69 | 23.23 | 13.46 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.