Hancom Inc. (KOSDAQ: 030520)
South Korea
· Delayed Price · Currency is KRW 17,630
+40 (0.23%)
Sep 11, 2024, 10:38 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 | Jun '24 Jun 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 | 295,112 | 271,100 | 242,008 | 241,730 | 401,369 | 319,256 | Upgrade
|
| Other Revenue | 869.55 | -0 | -0 | -0 | - | - | Upgrade
|
| Revenue | 295,982 | 271,100 | 242,008 | 241,730 | 401,369 | 319,256 | Upgrade
|
| Revenue Growth (YoY) | 18.06% | 12.02% | 0.12% | -39.77% | 25.72% | 49.99% | Upgrade
|
| Cost of Revenue | 120,142 | 112,603 | 95,957 | 103,133 | 195,068 | 155,093 | Upgrade
|
| Gross Profit | 175,840 | 158,497 | 146,051 | 138,597 | 206,300 | 164,163 | Upgrade
|
| Selling, General & Admin | 101,979 | 92,023 | 86,223 | 65,283 | 102,066 | 98,140 | Upgrade
|
| Research & Development | 18,250 | 18,080 | 19,818 | 17,761 | 16,810 | 16,497 | Upgrade
|
| Other Operating Expenses | 1,340 | 1,233 | 1,716 | 752.4 | 902.34 | 924.57 | Upgrade
|
| Operating Expenses | 135,867 | 125,631 | 121,949 | 99,190 | 138,341 | 130,833 | Upgrade
|
| Operating Income | 39,973 | 32,866 | 24,102 | 39,407 | 67,959 | 33,329 | Upgrade
|
| Interest Expense | -1,223 | -1,698 | -2,401 | -2,036 | -8,875 | -12,747 | Upgrade
|
| Interest & Investment Income | 5,487 | 6,302 | 3,418 | 847.35 | 1,959 | 2,295 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -754.27 | -555.51 | Upgrade
|
| Currency Exchange Gain (Loss) | 622.88 | 556.77 | -733.75 | 825.93 | -153.38 | 204.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,435 | -8,257 | -1,879 | -644.49 | -394.66 | -1,217 | Upgrade
|
| EBT Excluding Unusual Items | 42,425 | 29,769 | 22,507 | 38,399 | 59,740 | 21,309 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4,579 | 15,544 | 29,875 | -6,569 | 499.74 | 214.44 | Upgrade
|
| Gain (Loss) on Sale of Assets | -883.74 | -956.37 | -1,039 | 1,368 | -171.19 | 32.58 | Upgrade
|
| Asset Writedown | -65,202 | -65,202 | -66,169 | -9,565 | -416.82 | -1,211 | Upgrade
|
| Pretax Income | -19,081 | -20,845 | -14,827 | 23,633 | 59,652 | 20,344 | Upgrade
|
| Income Tax Expense | 3,408 | 6,652 | 6,878 | 14,133 | 13,040 | 5,544 | Upgrade
|
| Earnings From Continuing Operations | -22,489 | -27,497 | -21,705 | 9,500 | 46,612 | 14,801 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 38,414 | -5,129 | - | 7,325 | Upgrade
|
| Net Income to Company | -22,489 | -27,497 | 16,709 | 4,371 | 46,612 | 22,126 | Upgrade
|
| Minority Interest in Earnings | 39,480 | 42,578 | 30,048 | 13,636 | -9,515 | -2,862 | Upgrade
|
| Net Income | 16,991 | 15,081 | 46,757 | 18,007 | 37,097 | 19,263 | Upgrade
|
| Net Income to Common | 16,991 | 15,081 | 46,757 | 18,007 | 37,097 | 19,263 | Upgrade
|
| Net Income Growth | -54.13% | -67.75% | 159.66% | -51.46% | 92.58% | 195.58% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 23 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 25 | 26 | 26 | 25 | 26 | Upgrade
|
| Shares Change (YoY) | -4.72% | -3.19% | -1.12% | 2.92% | -2.29% | 18.57% | Upgrade
|
| EPS (Basic) | 709.23 | 633.05 | 1968.84 | 759.48 | 1596.00 | 863.68 | Upgrade
|
| EPS (Diluted) | 704.52 | 620.69 | 1842.01 | 523.45 | 1466.00 | 789.75 | Upgrade
|
| EPS Growth | -52.42% | -66.30% | 251.90% | -64.29% | 85.63% | 164.66% | Upgrade
|
| Free Cash Flow | 10,881 | 23,886 | 4,277 | 36,633 | 30,098 | 26,557 | Upgrade
|
| Free Cash Flow Per Share | 448.68 | 958.12 | 166.07 | 1406.64 | 1189.41 | 1025.49 | Upgrade
|
| Dividend Per Share | 410.000 | 410.000 | - | - | - | - | Upgrade
|
| Gross Margin | 59.41% | 58.46% | 60.35% | 57.34% | 51.40% | 51.42% | Upgrade
|
| Operating Margin | 13.51% | 12.12% | 9.96% | 16.30% | 16.93% | 10.44% | Upgrade
|
| Profit Margin | 5.74% | 5.56% | 19.32% | 7.45% | 9.24% | 6.03% | Upgrade
|
| Free Cash Flow Margin | 3.68% | 8.81% | 1.77% | 15.15% | 7.50% | 8.32% | Upgrade
|
| EBITDA | 62,623 | 56,992 | 52,223 | 66,999 | 95,736 | 60,226 | Upgrade
|
| EBITDA Margin | 21.16% | 21.02% | 21.58% | 27.72% | 23.85% | 18.86% | Upgrade
|
| D&A For EBITDA | 22,650 | 24,126 | 28,120 | 27,592 | 27,777 | 26,897 | Upgrade
|
| EBIT | 39,973 | 32,866 | 24,102 | 39,407 | 67,959 | 33,329 | Upgrade
|
| EBIT Margin | 13.51% | 12.12% | 9.96% | 16.30% | 16.93% | 10.44% | Upgrade
|
| Effective Tax Rate | - | - | - | 59.80% | 21.86% | 27.25% | Upgrade
|
| Advertising Expenses | - | 9,485 | 10,023 | 3,921 | 4,927 | 7,586 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.