Hankukpackage Co., Ltd. (KOSDAQ:037230)
South Korea · Delayed Price · Currency is KRW 1,999.00
+49.00 (2.51%)
At close: Feb 27, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 225,898 | 225,601 | 228,069 | 217,319 | 56,224 | 56,496 |
Other Revenue | -0 | - | -0 | 0 | -0 | 0 |
| 225,898 | 225,601 | 228,069 | 217,319 | 56,224 | 56,496 | |
Revenue Growth (YoY) | -1.45% | -1.08% | 4.95% | 286.53% | -0.48% | -3.22% |
Cost of Revenue | 192,500 | 194,537 | 197,315 | 196,442 | 51,342 | 48,506 |
Gross Profit | 33,398 | 31,064 | 30,754 | 20,878 | 4,881 | 7,990 |
Selling, General & Admin | 21,771 | 21,945 | 20,184 | 18,483 | 6,188 | 5,621 |
Amortization of Goodwill & Intangibles | 633.35 | 626.83 | 594.21 | 572.15 | - | - |
Other Operating Expenses | 664.97 | 648.3 | 575.69 | 570.8 | 464.01 | 69.26 |
Operating Expenses | 23,778 | 24,270 | 22,203 | 20,292 | 6,985 | 5,976 |
Operating Income | 9,620 | 6,794 | 8,551 | 585.96 | -2,104 | 2,013 |
Interest Expense | -2,952 | -3,608 | -4,191 | -2,458 | -961.29 | -572.4 |
Interest & Investment Income | 21.71 | 80.99 | 236.61 | 134.14 | 47.82 | 92.29 |
Earnings From Equity Investments | - | - | - | - | 1,908 | 567.2 |
Currency Exchange Gain (Loss) | -489.57 | -1,704 | -206.49 | -1,031 | -1,052 | 641.31 |
Other Non Operating Income (Expenses) | 7.24 | 435.59 | 481.14 | 72.39 | 431.76 | 71.41 |
EBT Excluding Unusual Items | 6,207 | 1,998 | 4,870 | -2,697 | -1,730 | 2,813 |
Gain (Loss) on Sale of Assets | -6.18 | -38.82 | -58.57 | 35.79 | 6.2 | 19.78 |
Asset Writedown | - | - | -15.96 | -11,034 | - | - |
Pretax Income | 6,201 | 1,959 | 4,796 | -13,695 | -1,724 | 2,833 |
Income Tax Expense | 760.44 | 716.4 | 706.06 | -3,092 | -1,219 | 498.69 |
Net Income | 5,440 | 1,243 | 4,090 | -10,603 | -504.44 | 2,334 |
Net Income to Common | 5,440 | 1,243 | 4,090 | -10,603 | -504.44 | 2,334 |
Net Income Growth | 56.66% | -69.61% | - | - | - | 29.12% |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 25 | 25 |
Shares Outstanding (Diluted) | 30 | 30 | 34 | 30 | 25 | 25 |
Shares Change (YoY) | -13.00% | -13.00% | 14.94% | 18.85% | -1.35% | 1.67% |
EPS (Basic) | 182.56 | 41.71 | 137.24 | -355.79 | -20.12 | 93.36 |
EPS (Diluted) | 182.56 | 41.71 | 119.40 | -355.79 | -20.12 | 91.83 |
EPS Growth | 80.07% | -65.07% | - | - | - | 27.00% |
Free Cash Flow | 18,001 | 4,117 | 8,385 | 1,597 | -3,484 | -1,481 |
Free Cash Flow Per Share | 604.06 | 138.15 | 244.81 | 53.59 | -138.95 | -58.27 |
Gross Margin | 14.79% | 13.77% | 13.48% | 9.61% | 8.68% | 14.14% |
Operating Margin | 4.26% | 3.01% | 3.75% | 0.27% | -3.74% | 3.56% |
Profit Margin | 2.41% | 0.55% | 1.79% | -4.88% | -0.90% | 4.13% |
Free Cash Flow Margin | 7.97% | 1.82% | 3.68% | 0.73% | -6.20% | -2.62% |
EBITDA | 14,829 | 11,822 | 13,190 | 7,112 | -285.94 | 3,566 |
EBITDA Margin | 6.57% | 5.24% | 5.78% | 3.27% | -0.51% | 6.31% |
D&A For EBITDA | 5,210 | 5,028 | 4,639 | 6,526 | 1,818 | 1,553 |
EBIT | 9,620 | 6,794 | 8,551 | 585.96 | -2,104 | 2,013 |
EBIT Margin | 4.26% | 3.01% | 3.75% | 0.27% | -3.74% | 3.56% |
Effective Tax Rate | 12.26% | 36.56% | 14.72% | - | - | 17.60% |
Advertising Expenses | - | 290.91 | 371.36 | 295.33 | 92.96 | 107.77 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.