HANBIT SOFT Inc. (KOSDAQ: 047080)
South Korea
· Delayed Price · Currency is KRW 1,280.00
-66.00 (-4.90%)
Dec 20, 2024, 3:00 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 29,461 | 25,928 | 56,313 | 64,122 | 57,189 | 43,781 | Upgrade
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| Revenue | 29,461 | 25,928 | 56,313 | 64,122 | 57,189 | 43,781 | Upgrade
|
| Revenue Growth (YoY) | -19.42% | -53.96% | -12.18% | 12.12% | 30.63% | 17.76% | Upgrade
|
| Cost of Revenue | 7,048 | 11,151 | 35,149 | 27,103 | 19,116 | 8,793 | Upgrade
|
| Gross Profit | 22,413 | 14,777 | 21,164 | 37,019 | 38,072 | 34,987 | Upgrade
|
| Selling, General & Admin | 22,425 | 17,624 | 16,483 | 35,200 | 36,971 | 33,487 | Upgrade
|
| Research & Development | 1,366 | 2,805 | 552.48 | 1,967 | 863.99 | 1,052 | Upgrade
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| Other Operating Expenses | 90.92 | 125.95 | 85.52 | 136.79 | 113.18 | 138.86 | Upgrade
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| Operating Expenses | 24,694 | 21,301 | 17,627 | 37,688 | 39,015 | 35,307 | Upgrade
|
| Operating Income | -2,281 | -6,524 | 3,537 | -669.07 | -942.13 | -319.28 | Upgrade
|
| Interest Expense | -1,099 | -1,350 | -1,391 | -964.73 | -108.33 | -66.46 | Upgrade
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| Interest & Investment Income | 521.7 | 725 | 504.35 | 89.23 | 95.21 | 122.8 | Upgrade
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| Earnings From Equity Investments | 2,051 | -736.14 | -1,558 | -269.32 | -272.6 | - | Upgrade
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| Currency Exchange Gain (Loss) | 31.33 | 50.15 | 140.31 | 214.34 | 187.78 | 60.18 | Upgrade
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| Other Non Operating Income (Expenses) | 288.48 | 711.64 | 3,971 | 1,243 | 70.08 | -1,758 | Upgrade
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| EBT Excluding Unusual Items | -487.33 | -7,124 | 5,204 | -356.38 | -969.99 | -1,960 | Upgrade
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| Gain (Loss) on Sale of Investments | 255.08 | 256.33 | -1,133 | 3,108 | 1,868 | -310.05 | Upgrade
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| Gain (Loss) on Sale of Assets | 64.51 | -183.13 | 12 | 885.42 | -15.67 | -44.07 | Upgrade
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| Asset Writedown | - | - | - | - | - | -81.81 | Upgrade
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| Other Unusual Items | -292.71 | -2,256 | - | - | - | - | Upgrade
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| Pretax Income | -460.45 | -9,307 | 4,083 | 3,637 | 882.69 | -2,396 | Upgrade
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| Income Tax Expense | 119.98 | 248.77 | 763.94 | 1,862 | 2,252 | 2,299 | Upgrade
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| Earnings From Continuing Operations | -580.42 | -9,555 | 3,319 | 1,775 | -1,369 | -4,696 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 8,249 | Upgrade
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| Net Income to Company | -580.42 | -9,555 | 3,319 | 1,775 | -1,369 | 3,553 | Upgrade
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| Minority Interest in Earnings | 29.49 | 154.17 | -1,286 | -1,521 | -781.58 | 44.41 | Upgrade
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| Net Income | -550.94 | -9,401 | 2,033 | 253.66 | -2,151 | 3,597 | Upgrade
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| Net Income to Common | -550.94 | -9,401 | 2,033 | 253.66 | -2,151 | 3,597 | 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) | 25 | 25 | 28 | 25 | 25 | 25 | Upgrade
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| Shares Change (YoY) | -0.00% | -10.29% | 11.67% | - | - | - | Upgrade
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| EPS (Basic) | -22.20 | -378.74 | 81.94 | 10.24 | -86.79 | 145.17 | Upgrade
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| EPS (Diluted) | -28.58 | -379.00 | -7.68 | 10.00 | -87.00 | 145.00 | Upgrade
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| Free Cash Flow | -2,329 | -115.3 | 477.68 | -7,294 | -2,300 | -3,433 | Upgrade
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| Free Cash Flow Per Share | -93.82 | -4.64 | 17.26 | -294.37 | -92.81 | -138.53 | Upgrade
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| Gross Margin | 76.08% | 56.99% | 37.58% | 57.73% | 66.57% | 79.92% | Upgrade
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| Operating Margin | -7.74% | -25.16% | 6.28% | -1.04% | -1.65% | -0.73% | Upgrade
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| Profit Margin | -1.87% | -36.26% | 3.61% | 0.40% | -3.76% | 8.22% | Upgrade
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| Free Cash Flow Margin | -7.91% | -0.44% | 0.85% | -11.38% | -4.02% | -7.84% | Upgrade
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| EBITDA | -1,556 | -5,875 | 4,079 | -185.95 | -436.77 | 128.98 | Upgrade
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| EBITDA Margin | -5.28% | -22.66% | 7.24% | -0.29% | -0.76% | 0.29% | Upgrade
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| D&A For EBITDA | 725.03 | 649.46 | 541.3 | 483.13 | 505.37 | 448.26 | Upgrade
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| EBIT | -2,281 | -6,524 | 3,537 | -669.07 | -942.13 | -319.28 | Upgrade
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| EBIT Margin | -7.74% | -25.16% | 6.28% | -1.04% | -1.65% | -0.73% | Upgrade
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| Effective Tax Rate | - | - | 18.71% | 51.21% | 255.09% | - | Upgrade
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| Advertising Expenses | - | 872.12 | 1,069 | 1,042 | 1,934 | 1,599 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.