Hankukpackage Co., Ltd. (KOSDAQ:037230)
1,995.00
-25.00 (-1.24%)
At close: Aug 28, 2025
Hankukpackage 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 224,173 | 225,601 | 228,069 | 217,319 | 56,224 | 56,496 | Upgrade |
Other Revenue | - | - | -0 | 0 | -0 | 0 | Upgrade |
224,173 | 225,601 | 228,069 | 217,319 | 56,224 | 56,496 | Upgrade | |
Revenue Growth (YoY) | -3.23% | -1.08% | 4.95% | 286.53% | -0.48% | -3.22% | Upgrade |
Cost of Revenue | 192,203 | 194,537 | 197,315 | 196,442 | 51,342 | 48,506 | Upgrade |
Gross Profit | 31,970 | 31,064 | 30,754 | 20,878 | 4,881 | 7,990 | Upgrade |
Selling, General & Admin | 21,742 | 21,945 | 20,184 | 18,483 | 6,188 | 5,621 | Upgrade |
Other Operating Expenses | 671.16 | 648.3 | 575.69 | 570.8 | 464.01 | 69.26 | Upgrade |
Operating Expenses | 23,935 | 24,270 | 22,203 | 20,292 | 6,985 | 5,976 | Upgrade |
Operating Income | 8,035 | 6,794 | 8,551 | 585.96 | -2,104 | 2,013 | Upgrade |
Interest Expense | -3,157 | -3,608 | -4,191 | -2,458 | -961.29 | -572.4 | Upgrade |
Interest & Investment Income | 38.38 | 80.99 | 236.61 | 134.14 | 47.82 | 92.29 | Upgrade |
Earnings From Equity Investments | - | - | - | - | 1,908 | 567.2 | Upgrade |
Currency Exchange Gain (Loss) | 1,061 | -1,704 | -206.49 | -1,031 | -1,052 | 641.31 | Upgrade |
Other Non Operating Income (Expenses) | -319.21 | 435.59 | 481.14 | 72.39 | 431.76 | 71.41 | Upgrade |
EBT Excluding Unusual Items | 5,658 | 1,998 | 4,870 | -2,697 | -1,730 | 2,813 | Upgrade |
Gain (Loss) on Sale of Assets | -37.69 | -38.82 | -58.57 | 35.79 | 6.2 | 19.78 | Upgrade |
Asset Writedown | - | - | -15.96 | -11,034 | - | - | Upgrade |
Pretax Income | 5,621 | 1,959 | 4,796 | -13,695 | -1,724 | 2,833 | Upgrade |
Income Tax Expense | 1,297 | 716.4 | 706.06 | -3,092 | -1,219 | 498.69 | Upgrade |
Net Income | 4,324 | 1,243 | 4,090 | -10,603 | -504.44 | 2,334 | Upgrade |
Net Income to Common | 4,324 | 1,243 | 4,090 | -10,603 | -504.44 | 2,334 | Upgrade |
Net Income Growth | 9.39% | -69.61% | - | - | - | 29.12% | Upgrade |
Shares Outstanding (Basic) | - | 30 | 30 | 30 | 25 | 25 | Upgrade |
Shares Outstanding (Diluted) | - | 30 | 34 | 30 | 25 | 25 | Upgrade |
Shares Change (YoY) | - | -13.00% | 14.94% | 18.85% | -1.35% | 1.67% | Upgrade |
EPS (Basic) | - | 41.71 | 137.24 | -355.79 | -20.12 | 93.36 | Upgrade |
EPS (Diluted) | - | 41.71 | 119.40 | -355.79 | -20.12 | 91.83 | Upgrade |
EPS Growth | - | -65.07% | - | - | - | 27.00% | Upgrade |
Free Cash Flow | 17,509 | 4,117 | 8,385 | 1,597 | -3,484 | -1,481 | Upgrade |
Free Cash Flow Per Share | - | 138.15 | 244.81 | 53.59 | -138.95 | -58.27 | Upgrade |
Gross Margin | 14.26% | 13.77% | 13.48% | 9.61% | 8.68% | 14.14% | Upgrade |
Operating Margin | 3.58% | 3.01% | 3.75% | 0.27% | -3.74% | 3.56% | Upgrade |
Profit Margin | 1.93% | 0.55% | 1.79% | -4.88% | -0.90% | 4.13% | Upgrade |
Free Cash Flow Margin | 7.81% | 1.82% | 3.68% | 0.73% | -6.20% | -2.62% | Upgrade |
EBITDA | 13,177 | 11,822 | 13,190 | 7,112 | -285.94 | 3,566 | Upgrade |
EBITDA Margin | 5.88% | 5.24% | 5.78% | 3.27% | -0.51% | 6.31% | Upgrade |
D&A For EBITDA | 5,142 | 5,028 | 4,639 | 6,526 | 1,818 | 1,553 | Upgrade |
EBIT | 8,035 | 6,794 | 8,551 | 585.96 | -2,104 | 2,013 | Upgrade |
EBIT Margin | 3.58% | 3.01% | 3.75% | 0.27% | -3.74% | 3.56% | Upgrade |
Effective Tax Rate | 23.07% | 36.56% | 14.72% | - | - | 17.60% | Upgrade |
Advertising Expenses | - | 290.91 | 371.36 | 295.33 | 92.96 | 107.77 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.