Hankukpackage Co., Ltd. (KOSDAQ:037230)
1,457.00
+113.00 (8.41%)
At close: Jun 29, 2026
Hankukpackage 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 | 223,016 | 224,079 | 225,601 | 228,069 | 217,319 | 56,224 |
Other Revenue | 0 | - | - | -0 | 0 | -0 |
| 223,016 | 224,079 | 225,601 | 228,069 | 217,319 | 56,224 | |
Revenue Growth (YoY) | -0.75% | -0.68% | -1.08% | 4.95% | 286.53% | -0.48% |
Cost of Revenue | 192,179 | 192,094 | 194,537 | 197,315 | 196,442 | 51,342 |
Gross Profit | 30,836 | 31,984 | 31,064 | 30,754 | 20,878 | 4,881 |
Selling, General & Admin | 20,320 | 20,369 | 21,945 | 20,184 | 18,483 | 6,188 |
Amortization of Goodwill & Intangibles | 634.47 | 634.29 | 626.83 | 594.21 | 572.15 | - |
Other Operating Expenses | 299.74 | 282.59 | 648.3 | 575.69 | 570.8 | 464.01 |
Operating Expenses | 22,015 | 22,040 | 24,270 | 22,203 | 20,292 | 6,985 |
Operating Income | 8,822 | 9,945 | 6,794 | 8,551 | 585.96 | -2,104 |
Interest Expense | -2,586 | -2,714 | -3,608 | -4,191 | -2,458 | -961.29 |
Interest & Investment Income | 12.71 | 13.03 | 80.99 | 236.61 | 134.14 | 47.82 |
Earnings From Equity Investments | - | - | - | - | - | 1,908 |
Currency Exchange Gain (Loss) | -514.9 | 520.83 | -1,704 | -206.49 | -1,031 | -1,052 |
Other Non Operating Income (Expenses) | 417.55 | -416.29 | 435.59 | 481.14 | 72.39 | 431.76 |
EBT Excluding Unusual Items | 6,151 | 7,348 | 1,998 | 4,870 | -2,697 | -1,730 |
Gain (Loss) on Sale of Assets | 8.4 | -30.66 | -38.82 | -58.57 | 35.79 | 6.2 |
Asset Writedown | - | - | - | -15.96 | -11,034 | - |
Pretax Income | 6,160 | 7,318 | 1,959 | 4,796 | -13,695 | -1,724 |
Income Tax Expense | 830.6 | 1,626 | 716.4 | 706.06 | -3,092 | -1,219 |
Net Income | 5,329 | 5,692 | 1,243 | 4,090 | -10,603 | -504.44 |
Net Income to Common | 5,329 | 5,692 | 1,243 | 4,090 | -10,603 | -504.44 |
Net Income Growth | 186.56% | 357.92% | -69.61% | - | - | - |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 25 |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 34 | 30 | 25 |
Shares Change (YoY) | - | - | -13.00% | 14.94% | 18.85% | -1.35% |
EPS (Basic) | 178.83 | 191.00 | 41.71 | 137.24 | -355.79 | -20.12 |
EPS (Diluted) | 178.83 | 191.00 | 41.71 | 119.40 | -355.79 | -20.12 |
EPS Growth | 186.56% | 357.92% | -65.07% | - | - | - |
Free Cash Flow | 10,698 | 18,249 | 4,117 | 8,385 | 1,597 | -3,484 |
Free Cash Flow Per Share | 359.00 | 612.39 | 138.15 | 244.81 | 53.59 | -138.95 |
Gross Margin | 13.83% | 14.27% | 13.77% | 13.48% | 9.61% | 8.68% |
Operating Margin | 3.96% | 4.44% | 3.01% | 3.75% | 0.27% | -3.74% |
Profit Margin | 2.39% | 2.54% | 0.55% | 1.79% | -4.88% | -0.90% |
Free Cash Flow Margin | 4.80% | 8.14% | 1.82% | 3.68% | 0.73% | -6.20% |
EBITDA | 14,094 | 15,189 | 11,822 | 13,190 | 7,112 | -285.94 |
EBITDA Margin | 6.32% | 6.78% | 5.24% | 5.78% | 3.27% | -0.51% |
D&A For EBITDA | 5,272 | 5,245 | 5,028 | 4,639 | 6,526 | 1,818 |
EBIT | 8,822 | 9,945 | 6,794 | 8,551 | 585.96 | -2,104 |
EBIT Margin | 3.96% | 4.44% | 3.01% | 3.75% | 0.27% | -3.74% |
Effective Tax Rate | 13.48% | 22.22% | 36.56% | 14.72% | - | - |
Advertising Expenses | - | 269.06 | 290.91 | 371.36 | 295.33 | 92.96 |