HANYANG ENG Co.,Ltd 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	1,130,432	1,186,293	1,026,167	1,162,893	891,032	758,467
Other Revenue	-	-	-0	-0	-0	-
Revenue	1,130,432	1,186,293	1,026,167	1,162,893	891,032	758,467
Revenue Growth (YoY)	-5.76%	15.60%	-11.76%	30.51%	17.48%	-1.77%
Cost of Revenue	1,017,613	1,053,992	895,792	1,043,768	796,934	668,725
Gross Profit	112,819	132,300	130,375	119,125	94,098	89,741
Selling, General & Admin	40,910	35,952	34,373	33,661	28,910	28,939
Research & Development	666.43	666.43	410.19	478.87	583.27	29.69
Amortization of Goodwill & Intangibles	258.02	258.02	314.82	439.24	418.92	435.97
Other Operating Expenses	3,528	3,528	3,315	3,778	4,221	2,490
Operating Expenses	54,826	49,867	45,265	43,871	39,069	36,394
Operating Income	57,993	82,433	85,110	75,254	55,029	53,347
Interest Expense	-269.62	-269.62	-321.13	-144.92	-110.42	-125.03
Interest & Investment Income	8,551	8,551	5,489	2,502	1,211	854.02
Earnings From Equity Investments	1,247	1,283	1,169	1,445	-468.35	-625.93
Currency Exchange Gain (Loss)	5,193	5,193	478.04	-762.56	1,224	349.05
Other Non Operating Income (Expenses)	-6,476	1,676	1,941	1,043	1,881	3,510
EBT Excluding Unusual Items	66,239	98,866	93,865	79,336	58,766	57,309
Gain (Loss) on Sale of Investments	1,735	1,735	2,156	9,351	-164.08	325.66
Gain (Loss) on Sale of Assets	-931.38	-931.38	-143.28	20.39	39.37	2,298
Pretax Income	67,043	99,670	95,879	88,707	58,641	59,932
Income Tax Expense	15,532	23,261	18,486	18,934	12,796	11,798
Earnings From Continuing Operations	51,511	76,409	77,392	69,773	45,845	48,134
Net Income to Company	51,511	76,409	77,392	69,773	45,845	48,134
Minority Interest in Earnings	-60.31	-59.56	-24.51	-	-	-
Net Income	51,451	76,350	77,368	69,773	45,845	48,134
Net Income to Common	51,451	76,350	77,368	69,773	45,845	48,134
Net Income Growth	-41.11%	-1.32%	10.88%	52.19%	-4.76%	62.96%
Shares Outstanding (Basic)	17	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17	17
Shares Change (YoY)	-2.49%	-1.02%	-1.25%	-0.82%	-0.03%	-0.12%
EPS (Basic)	3114.08	4526.54	4540.27	4043.57	2635.16	2765.81
EPS (Diluted)	3114.08	4526.54	4540.27	4043.57	2635.16	2765.81
EPS Growth	-39.61%	-0.30%	12.28%	53.45%	-4.72%	63.16%
Free Cash Flow	12,983	50,428	124,144	47,377	-22,376	19,411
Free Cash Flow Per Share	785.80	2989.71	7285.28	2745.67	-1286.19	1115.39
Dividend Per Share	650.000	650.000	600.000	600.000	550.000	500.000
Dividend Growth	8.33%	8.33%	-	9.09%	10.00%	11.11%
Gross Margin	9.98%	11.15%	12.71%	10.24%	10.56%	11.83%
Operating Margin	5.13%	6.95%	8.29%	6.47%	6.18%	7.03%
Profit Margin	4.55%	6.44%	7.54%	6.00%	5.15%	6.35%
Free Cash Flow Margin	1.15%	4.25%	12.10%	4.07%	-2.51%	2.56%
EBITDA	73,505	95,940	96,759	87,406	66,897	63,370
EBITDA Margin	6.50%	8.09%	9.43%	7.52%	7.51%	8.36%
D&A For EBITDA	15,511	13,507	11,650	12,152	11,868	10,023
EBIT	57,993	82,433	85,110	75,254	55,029	53,347
EBIT Margin	5.13%	6.95%	8.29%	6.47%	6.18%	7.03%
Effective Tax Rate	23.17%	23.34%	19.28%	21.34%	21.82%	19.69%
Advertising Expenses	-	49.16	87.26	159.36	164.8	24.03

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.