Hancom Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	306,967	304,773	271,100	242,008	241,730	401,369	Upgrade
Other Revenue	0	-	-0	-0	-0	-	Upgrade
Revenue	306,967	304,773	271,100	242,008	241,730	401,369	Upgrade
Revenue Growth (YoY)	3.71%	12.42%	12.02%	0.11%	-39.77%	25.72%	Upgrade
Cost of Revenue	117,346	118,292	112,603	95,957	103,133	195,068	Upgrade
Gross Profit	189,621	186,481	158,497	146,051	138,597	206,300	Upgrade
Selling, General & Admin	110,458	108,260	92,023	86,223	65,283	102,066	Upgrade
Research & Development	23,535	20,831	18,080	19,818	17,761	16,810	Upgrade
Other Operating Expenses	1,477	1,498	1,233	1,716	752.4	902.34	Upgrade
Operating Expenses	158,060	153,505	125,631	121,949	99,190	138,341	Upgrade
Operating Income	31,561	32,977	32,866	24,102	39,407	67,959	Upgrade
Interest Expense	-2,245	-2,025	-1,698	-2,401	-2,036	-8,875	Upgrade
Interest & Investment Income	4,062	4,547	6,302	3,418	847.35	1,959	Upgrade
Earnings From Equity Investments	-	-	-	-	-	-754.27	Upgrade
Currency Exchange Gain (Loss)	435.28	2,204	556.77	-733.75	825.93	-153.38	Upgrade
Other Non Operating Income (Expenses)	-13,362	-5,231	-8,257	-1,879	-644.49	-394.66	Upgrade
EBT Excluding Unusual Items	20,451	32,472	29,769	22,507	38,399	59,740	Upgrade
Gain (Loss) on Sale of Investments	-3,229	-6,516	15,544	29,875	-6,569	499.74	Upgrade
Gain (Loss) on Sale of Assets	-767.98	-719.24	-956.37	-1,039	1,368	-171.19	Upgrade
Asset Writedown	-702.91	-702.91	-65,202	-66,169	-9,565	-416.82	Upgrade
Pretax Income	15,751	24,534	-20,845	-14,827	23,633	59,652	Upgrade
Income Tax Expense	7,351	10,538	6,652	6,878	14,133	13,040	Upgrade
Earnings From Continuing Operations	8,399	13,996	-27,497	-21,705	9,500	46,612	Upgrade
Earnings From Discontinued Operations	-	-	-	38,414	-5,129	-	Upgrade
Net Income to Company	8,399	13,996	-27,497	16,709	4,371	46,612	Upgrade
Minority Interest in Earnings	4,487	-117.03	42,578	30,048	13,636	-9,515	Upgrade
Net Income	12,886	13,879	15,081	46,757	18,007	37,097	Upgrade
Net Income to Common	12,886	13,879	15,081	46,757	18,007	37,097	Upgrade
Net Income Growth	-24.16%	-7.97%	-67.75%	159.66%	-51.46%	92.58%	Upgrade
Shares Outstanding (Basic)	24	24	24	24	24	23	Upgrade
Shares Outstanding (Diluted)	24	24	25	26	26	25	Upgrade
Shares Change (YoY)	-0.59%	-3.35%	-3.19%	-1.12%	2.92%	-2.28%	Upgrade
EPS (Basic)	535.26	577.10	633.05	1968.84	759.48	1596.00	Upgrade
EPS (Diluted)	533.88	576.00	620.69	1842.01	523.45	1466.00	Upgrade
EPS Growth	-24.24%	-7.20%	-66.30%	251.90%	-64.29%	85.63%	Upgrade
Free Cash Flow	31,391	39,593	23,886	4,277	36,633	30,098	Upgrade
Free Cash Flow Per Share	1302.02	1643.13	958.12	166.07	1406.64	1189.41	Upgrade
Dividend Per Share	410.000	410.000	-	-	-	-	Upgrade
Gross Margin	61.77%	61.19%	58.46%	60.35%	57.34%	51.40%	Upgrade
Operating Margin	10.28%	10.82%	12.12%	9.96%	16.30%	16.93%	Upgrade
Profit Margin	4.20%	4.55%	5.56%	19.32%	7.45%	9.24%	Upgrade
Free Cash Flow Margin	10.23%	12.99%	8.81%	1.77%	15.15%	7.50%	Upgrade
EBITDA	52,814	54,252	56,992	52,223	66,999	95,736	Upgrade
EBITDA Margin	17.21%	17.80%	21.02%	21.58%	27.72%	23.85%	Upgrade
D&A For EBITDA	21,253	21,275	24,126	28,120	27,592	27,777	Upgrade
EBIT	31,561	32,977	32,866	24,102	39,407	67,959	Upgrade
EBIT Margin	10.28%	10.82%	12.12%	9.96%	16.30%	16.93%	Upgrade
Effective Tax Rate	46.67%	42.95%	-	-	59.80%	21.86%	Upgrade
Advertising Expenses	-	14,128	9,485	10,023	3,921	4,927	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.