Hancom Inc. (KOSDAQ: 030520)
South Korea
· Delayed Price · Currency is KRW 20,800
-1,300 (-5.88%)
Dec 20, 2024, 9:00 AM KST
Hancom 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 | 310,173 | 271,100 | 242,008 | 241,730 | 401,369 | 319,256 | Upgrade
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| Other Revenue | - | -0 | -0 | -0 | - | - | Upgrade
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| Revenue | 310,173 | 271,100 | 242,008 | 241,730 | 401,369 | 319,256 | Upgrade
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| Revenue Growth (YoY) | 22.67% | 12.02% | 0.12% | -39.77% | 25.72% | 49.99% | Upgrade
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| Cost of Revenue | 127,264 | 112,603 | 95,957 | 103,133 | 195,068 | 155,093 | Upgrade
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| Gross Profit | 182,909 | 158,497 | 146,051 | 138,597 | 206,300 | 164,163 | Upgrade
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| Selling, General & Admin | 103,027 | 92,023 | 86,223 | 65,283 | 102,066 | 98,140 | Upgrade
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| Research & Development | 18,218 | 18,080 | 19,818 | 17,761 | 16,810 | 16,497 | Upgrade
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| Other Operating Expenses | 1,363 | 1,233 | 1,716 | 752.4 | 902.34 | 924.57 | Upgrade
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| Operating Expenses | 138,625 | 125,631 | 121,949 | 99,190 | 138,341 | 130,833 | Upgrade
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| Operating Income | 44,284 | 32,866 | 24,102 | 39,407 | 67,959 | 33,329 | Upgrade
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| Interest Expense | -1,373 | -1,698 | -2,401 | -2,036 | -8,875 | -12,747 | Upgrade
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| Interest & Investment Income | 4,875 | 6,302 | 3,418 | 847.35 | 1,959 | 2,295 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -754.27 | -555.51 | Upgrade
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| Currency Exchange Gain (Loss) | -290.95 | 556.77 | -733.75 | 825.93 | -153.38 | 204.21 | Upgrade
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| Other Non Operating Income (Expenses) | -3,095 | -8,257 | -1,879 | -644.49 | -394.66 | -1,217 | Upgrade
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| EBT Excluding Unusual Items | 44,399 | 29,769 | 22,507 | 38,399 | 59,740 | 21,309 | Upgrade
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| Gain (Loss) on Sale of Investments | 4,914 | 15,544 | 29,875 | -6,569 | 499.74 | 214.44 | Upgrade
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| Gain (Loss) on Sale of Assets | -668.52 | -956.37 | -1,039 | 1,368 | -171.19 | 32.58 | Upgrade
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| Asset Writedown | -65,202 | -65,202 | -66,169 | -9,565 | -416.82 | -1,211 | Upgrade
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| Pretax Income | -16,557 | -20,845 | -14,827 | 23,633 | 59,652 | 20,344 | Upgrade
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| Income Tax Expense | 3,795 | 6,652 | 6,878 | 14,133 | 13,040 | 5,544 | Upgrade
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| Earnings From Continuing Operations | -20,352 | -27,497 | -21,705 | 9,500 | 46,612 | 14,801 | Upgrade
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| Earnings From Discontinued Operations | - | - | 38,414 | -5,129 | - | 7,325 | Upgrade
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| Net Income to Company | -20,352 | -27,497 | 16,709 | 4,371 | 46,612 | 22,126 | Upgrade
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| Minority Interest in Earnings | 39,723 | 42,578 | 30,048 | 13,636 | -9,515 | -2,862 | Upgrade
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| Net Income | 19,371 | 15,081 | 46,757 | 18,007 | 37,097 | 19,263 | Upgrade
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| Net Income to Common | 19,371 | 15,081 | 46,757 | 18,007 | 37,097 | 19,263 | Upgrade
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| Net Income Growth | 79.83% | -67.75% | 159.66% | -51.46% | 92.58% | 195.58% | Upgrade
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| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 23 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 24 | 25 | 26 | 26 | 25 | 26 | Upgrade
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| Shares Change (YoY) | -5.06% | -3.19% | -1.12% | 2.92% | -2.29% | 18.57% | Upgrade
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| EPS (Basic) | 807.06 | 633.05 | 1968.84 | 759.48 | 1596.00 | 863.68 | Upgrade
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| EPS (Diluted) | 805.32 | 620.69 | 1842.01 | 523.45 | 1466.00 | 789.75 | Upgrade
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| EPS Growth | 79.73% | -66.30% | 251.90% | -64.29% | 85.63% | 164.66% | Upgrade
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| Free Cash Flow | 27,089 | 23,886 | 4,277 | 36,633 | 30,098 | 26,557 | Upgrade
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| Free Cash Flow Per Share | 1127.06 | 958.12 | 166.07 | 1406.64 | 1189.41 | 1025.49 | Upgrade
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| Dividend Per Share | 410.000 | 410.000 | - | - | - | - | Upgrade
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| Gross Margin | 58.97% | 58.46% | 60.35% | 57.34% | 51.40% | 51.42% | Upgrade
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| Operating Margin | 14.28% | 12.12% | 9.96% | 16.30% | 16.93% | 10.44% | Upgrade
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| Profit Margin | 6.25% | 5.56% | 19.32% | 7.45% | 9.24% | 6.03% | Upgrade
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| Free Cash Flow Margin | 8.73% | 8.81% | 1.77% | 15.15% | 7.50% | 8.32% | Upgrade
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| EBITDA | 66,005 | 56,992 | 52,223 | 66,999 | 95,736 | 60,226 | Upgrade
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| EBITDA Margin | 21.28% | 21.02% | 21.58% | 27.72% | 23.85% | 18.86% | Upgrade
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| D&A For EBITDA | 21,722 | 24,126 | 28,120 | 27,592 | 27,777 | 26,897 | Upgrade
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| EBIT | 44,284 | 32,866 | 24,102 | 39,407 | 67,959 | 33,329 | Upgrade
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| EBIT Margin | 14.28% | 12.12% | 9.96% | 16.30% | 16.93% | 10.44% | Upgrade
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| Effective Tax Rate | - | - | - | 59.80% | 21.86% | 27.25% | Upgrade
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| Advertising Expenses | - | 9,485 | 10,023 | 3,921 | 4,927 | 7,586 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.