Hancom Inc. (KOSDAQ:030520)
20,200
+50 (0.25%)
Apr 10, 2026, 3:30 PM KST
Hancom 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 | 326,745 | 304,773 | 271,100 | 242,008 | 241,730 |
Other Revenue | - | - | -0 | -0 | -0 |
| 326,745 | 304,773 | 271,100 | 242,008 | 241,730 | |
Revenue Growth (YoY) | 7.21% | 12.42% | 12.02% | 0.11% | -39.77% |
Cost of Revenue | 129,586 | 118,292 | 112,603 | 95,957 | 103,133 |
Gross Profit | 197,158 | 186,481 | 158,497 | 146,051 | 138,597 |
Selling, General & Admin | 115,480 | 108,260 | 92,023 | 86,223 | 65,283 |
Research & Development | 28,540 | 20,831 | 18,080 | 19,818 | 17,761 |
Amortization of Goodwill & Intangibles | 7,119 | 6,906 | 7,389 | 8,263 | 10,274 |
Other Operating Expenses | 1,631 | 1,498 | 1,233 | 1,716 | 752.4 |
Operating Expenses | 174,998 | 153,505 | 125,631 | 121,949 | 99,190 |
Operating Income | 22,161 | 32,977 | 32,866 | 24,102 | 39,407 |
Interest Expense | -2,158 | -2,025 | -1,698 | -2,401 | -2,036 |
Interest & Investment Income | 3,953 | 4,547 | 6,302 | 3,418 | 847.35 |
Currency Exchange Gain (Loss) | 187.02 | 2,204 | 556.77 | -733.75 | 825.93 |
Other Non Operating Income (Expenses) | -508.31 | -5,231 | -8,257 | -1,879 | -644.49 |
EBT Excluding Unusual Items | 23,633 | 32,472 | 29,769 | 22,507 | 38,399 |
Gain (Loss) on Sale of Investments | 7,964 | -6,516 | 15,544 | 29,875 | -6,569 |
Gain (Loss) on Sale of Assets | 1,339 | -719.24 | -956.37 | -1,039 | 1,368 |
Asset Writedown | -4,927 | -702.91 | -65,202 | -66,169 | -9,565 |
Pretax Income | 28,010 | 24,534 | -20,845 | -14,827 | 23,633 |
Income Tax Expense | 3,432 | 10,538 | 6,652 | 6,878 | 14,133 |
Earnings From Continuing Operations | 24,578 | 13,996 | -27,497 | -21,705 | 9,500 |
Earnings From Discontinued Operations | - | - | - | 38,414 | -5,129 |
Net Income to Company | 24,578 | 13,996 | -27,497 | 16,709 | 4,371 |
Minority Interest in Earnings | 9,799 | -117.03 | 42,578 | 30,048 | 13,636 |
Net Income | 34,377 | 13,879 | 15,081 | 46,757 | 18,007 |
Net Income to Common | 34,377 | 13,879 | 15,081 | 46,757 | 18,007 |
Net Income Growth | 147.69% | -7.97% | -67.75% | 159.66% | -51.46% |
Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 |
Shares Outstanding (Diluted) | 24 | 24 | 25 | 26 | 26 |
Shares Change (YoY) | 0.22% | -3.35% | -3.19% | -1.12% | 2.92% |
EPS (Basic) | 1426.59 | 577.10 | 633.05 | 1968.84 | 759.48 |
EPS (Diluted) | 1423.00 | 576.00 | 620.69 | 1842.01 | 523.45 |
EPS Growth | 147.05% | -7.20% | -66.30% | 251.90% | -64.29% |
Free Cash Flow | 56,768 | 39,593 | 23,886 | 4,277 | 36,633 |
Free Cash Flow Per Share | 2350.59 | 1643.13 | 958.12 | 166.07 | 1406.64 |
Dividend Per Share | 400.000 | 410.000 | - | - | - |
Dividend Growth | -2.44% | - | - | - | - |
Gross Margin | 60.34% | 61.19% | 58.46% | 60.35% | 57.34% |
Operating Margin | 6.78% | 10.82% | 12.12% | 9.96% | 16.30% |
Profit Margin | 10.52% | 4.55% | 5.56% | 19.32% | 7.45% |
Free Cash Flow Margin | 17.37% | 12.99% | 8.81% | 1.77% | 15.15% |
EBITDA | 44,136 | 54,252 | 56,992 | 52,223 | 66,999 |
EBITDA Margin | 13.51% | 17.80% | 21.02% | 21.58% | 27.72% |
D&A For EBITDA | 21,975 | 21,275 | 24,126 | 28,120 | 27,592 |
EBIT | 22,161 | 32,977 | 32,866 | 24,102 | 39,407 |
EBIT Margin | 6.78% | 10.82% | 12.12% | 9.96% | 16.30% |
Effective Tax Rate | 12.25% | 42.95% | - | - | 59.80% |
Advertising Expenses | 12,475 | 14,128 | 9,485 | 10,023 | 3,921 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.