Hancom Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	329,445	326,745	304,773	271,100	242,008	241,730
Other Revenue	-	-	-	-0	-0	-0
Revenue	329,445	326,745	304,773	271,100	242,008	241,730
Revenue Growth	5.91%	7.21%	12.42%	12.02%	0.11%	-39.77%
Cost of Revenue	129,113	129,586	118,292	112,603	95,957	103,133
Gross Profit	200,332	197,158	186,481	158,497	146,051	138,597
Selling, General & Admin	116,715	115,480	108,260	92,023	86,223	65,283
Research & Development	30,418	28,540	20,831	18,080	19,818	17,761
Amortization of Goodwill & Intangibles	7,274	7,119	6,906	7,389	8,263	10,274
Other Operating Expenses	1,613	1,631	1,498	1,233	1,716	752.4
Operating Expenses	177,919	174,998	153,505	125,631	121,949	99,190
Operating Income	22,414	22,161	32,977	32,866	24,102	39,407
Interest Expense	-2,371	-2,158	-2,025	-1,698	-2,401	-2,036
Interest & Investment Income	4,059	3,953	4,547	6,302	3,418	847.35
Currency Exchange Gain (Loss)	1,093	187.02	2,204	556.77	-733.75	825.93
Other Non Operating Income (Expenses)	-700.67	-508.31	-5,231	-8,257	-1,879	-644.49
EBT Excluding Unusual Items	24,495	23,633	32,472	29,769	22,507	38,399
Gain (Loss) on Sale of Investments	6,243	7,964	-6,516	15,544	29,875	-6,569
Gain (Loss) on Sale of Assets	2,677	1,339	-719.24	-956.37	-1,039	1,368
Asset Writedown	-4,932	-4,927	-702.91	-65,202	-66,169	-9,565
Pretax Income	28,483	28,010	24,534	-20,845	-14,827	23,633
Income Tax Expense	3,583	3,432	10,538	6,652	6,878	14,133
Earnings From Continuing Operations	24,899	24,578	13,996	-27,497	-21,705	9,500
Earnings From Discontinued Operations	-	-	-	-	38,414	-5,129
Net Income to Company	24,899	24,578	13,996	-27,497	16,709	4,371
Minority Interest in Earnings	8,659	9,799	-117.03	42,578	30,048	13,636
Net Income	33,558	34,377	13,879	15,081	46,757	18,007
Net Income to Common	33,558	34,377	13,879	15,081	46,757	18,007
Net Income Growth	115.70%	147.69%	-7.97%	-67.75%	159.66%	-51.46%
Shares Outstanding (Basic)	24	24	24	24	24	24
Shares Outstanding (Diluted)	24	24	24	25	26	26
Shares Change	-0.06%	0.22%	-3.35%	-3.19%	-1.12%	2.92%
EPS (Basic)	1396.87	1426.59	577.10	633.05	1968.84	759.48
EPS (Diluted)	1392.73	1423.00	576.00	620.69	1842.01	523.45
EPS Growth	115.86%	147.05%	-7.20%	-66.30%	251.90%	-64.29%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Free Cash Flow	50,182	56,768	39,593	23,886	4,277	36,633
Free Cash Flow Per Share	2083.84	2350.59	1643.13	958.12	166.07	1406.64
Dividend Per Share	400.000	400.000	410.000	-	-	-
Dividend Growth	-2.44%	-2.44%	-	-	-	-
Gross Margin	60.81%	60.34%	61.19%	58.46%	60.35%	57.34%
Operating Margin	6.80%	6.78%	10.82%	12.12%	9.96%	16.30%
Profit Margin	10.19%	10.52%	4.55%	5.56%	19.32%	7.45%
Free Cash Flow Margin	15.23%	17.37%	12.99%	8.81%	1.77%	15.15%
EBITDA	44,564	44,136	54,252	56,992	52,223	66,999
EBITDA Margin	13.53%	13.51%	17.80%	21.02%	21.58%	27.72%
D&A For EBITDA	22,150	21,975	21,275	24,126	28,120	27,592
EBIT	22,414	22,161	32,977	32,866	24,102	39,407
EBIT Margin	6.80%	6.78%	10.82%	12.12%	9.96%	16.30%
Effective Tax Rate	12.58%	12.25%	42.95%	-	-	59.80%
Advertising Expenses	-	12,475	14,128	9,485	10,023	3,921