HANBIT SOFT Inc. (KOSDAQ:047080)
South Korea
· Delayed Price · Currency is KRW 1,377.00
-1.00 (-0.07%)
At close: Jun 5, 2025, 3:30 PM KST
HANBIT SOFT 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 35,672 | 33,298 | 25,928 | 56,313 | 64,122 | 57,189 | Upgrade
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| Revenue | 35,672 | 33,298 | 25,928 | 56,313 | 64,122 | 57,189 | Upgrade
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| Revenue Growth (YoY) | 54.54% | 28.43% | -53.96% | -12.18% | 12.12% | 30.63% | Upgrade
|
| Cost of Revenue | 9,961 | 8,064 | 11,151 | 35,149 | 27,103 | 19,116 | Upgrade
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| Gross Profit | 25,711 | 25,234 | 14,777 | 21,164 | 37,019 | 38,072 | Upgrade
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| Selling, General & Admin | 25,706 | 24,790 | 17,624 | 16,483 | 35,200 | 36,971 | Upgrade
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| Research & Development | 126.72 | 637.36 | 2,805 | 552.48 | 1,967 | 863.99 | Upgrade
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| Other Operating Expenses | 63.6 | 61.97 | 125.95 | 85.52 | 136.79 | 113.18 | Upgrade
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| Operating Expenses | 27,192 | 26,642 | 21,301 | 17,627 | 37,688 | 39,015 | Upgrade
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| Operating Income | -1,481 | -1,407 | -6,524 | 3,537 | -669.07 | -942.13 | Upgrade
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| Interest Expense | -1,154 | -1,119 | -1,350 | -1,391 | -964.73 | -108.33 | Upgrade
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| Interest & Investment Income | 503.71 | 499.08 | 725 | 504.35 | 89.23 | 95.21 | Upgrade
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| Earnings From Equity Investments | 3,148 | 1,943 | -736.14 | -1,558 | -269.32 | -272.6 | Upgrade
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| Currency Exchange Gain (Loss) | 192.97 | 142.67 | 50.15 | 140.31 | 214.34 | 187.78 | Upgrade
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| Other Non Operating Income (Expenses) | 1,533 | 1,530 | 711.64 | 3,971 | 1,243 | 70.08 | Upgrade
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| EBT Excluding Unusual Items | 2,744 | 1,587 | -7,124 | 5,204 | -356.38 | -969.99 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.28 | 3.01 | 256.33 | -1,133 | 3,108 | 1,868 | Upgrade
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| Gain (Loss) on Sale of Assets | 5.3 | 65.01 | -183.13 | 12 | 885.42 | -15.67 | Upgrade
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| Other Unusual Items | -353.98 | - | -2,256 | - | - | - | Upgrade
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| Pretax Income | 2,398 | 1,655 | -9,307 | 4,083 | 3,637 | 882.69 | Upgrade
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| Income Tax Expense | 164.64 | 154.08 | 248.77 | 763.94 | 1,862 | 2,252 | Upgrade
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| Earnings From Continuing Operations | 2,234 | 1,501 | -9,555 | 3,319 | 1,775 | -1,369 | Upgrade
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| Net Income to Company | 2,234 | 1,501 | -9,555 | 3,319 | 1,775 | -1,369 | Upgrade
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| Minority Interest in Earnings | 38.06 | 216.55 | 154.17 | -1,286 | -1,521 | -781.58 | Upgrade
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| Net Income | 2,272 | 1,718 | -9,401 | 2,033 | 253.66 | -2,151 | Upgrade
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| Net Income to Common | 2,272 | 1,718 | -9,401 | 2,033 | 253.66 | -2,151 | Upgrade
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| Net Income Growth | - | - | - | 701.51% | - | - | Upgrade
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| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 29 | 29 | 25 | 28 | 25 | 25 | Upgrade
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| Shares Change (YoY) | 16.38% | 16.91% | -10.29% | 11.67% | - | - | Upgrade
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| EPS (Basic) | 91.57 | 69.20 | -378.74 | 81.94 | 10.24 | -86.79 | Upgrade
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| EPS (Diluted) | 61.71 | 42.60 | -379.00 | -7.68 | 10.00 | -87.00 | Upgrade
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| Free Cash Flow | 2,502 | -257.07 | -148.49 | 477.68 | -7,294 | -2,300 | Upgrade
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| Free Cash Flow Per Share | 86.27 | -8.86 | -5.98 | 17.26 | -294.37 | -92.81 | Upgrade
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| Gross Margin | 72.08% | 75.78% | 56.99% | 37.58% | 57.73% | 66.57% | Upgrade
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| Operating Margin | -4.15% | -4.23% | -25.16% | 6.28% | -1.04% | -1.65% | Upgrade
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| Profit Margin | 6.37% | 5.16% | -36.26% | 3.61% | 0.40% | -3.76% | Upgrade
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| Free Cash Flow Margin | 7.02% | -0.77% | -0.57% | 0.85% | -11.38% | -4.02% | Upgrade
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| EBITDA | -176.58 | -255.79 | -5,875 | 4,079 | -185.95 | -436.77 | Upgrade
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| EBITDA Margin | -0.50% | -0.77% | -22.66% | 7.24% | -0.29% | -0.76% | Upgrade
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| D&A For EBITDA | 1,304 | 1,152 | 649.46 | 541.3 | 483.13 | 505.37 | Upgrade
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| EBIT | -1,481 | -1,407 | -6,524 | 3,537 | -669.07 | -942.13 | Upgrade
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| EBIT Margin | -4.15% | -4.23% | -25.16% | 6.28% | -1.04% | -1.65% | Upgrade
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| Effective Tax Rate | 6.87% | 9.31% | - | 18.71% | 51.21% | 255.09% | Upgrade
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| Advertising Expenses | - | 1,860 | 872.12 | 1,069 | 1,042 | 1,934 | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.