HANBIT SOFT Inc. (KOSDAQ:047080)
South Korea · Delayed Price · Currency is KRW 1,237.00
+1.00 (0.08%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
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 | 37,617 | 33,298 | 25,928 | 56,313 | 64,122 | 57,189 |
| 37,617 | 33,298 | 25,928 | 56,313 | 64,122 | 57,189 | |
Revenue Growth (YoY) | 27.68% | 28.43% | -53.96% | -12.18% | 12.12% | 30.63% |
Cost of Revenue | 11,675 | 8,064 | 11,151 | 35,149 | 27,103 | 19,116 |
Gross Profit | 25,942 | 25,234 | 14,777 | 21,164 | 37,019 | 38,072 |
Selling, General & Admin | 25,333 | 24,790 | 17,624 | 16,483 | 35,200 | 36,971 |
Research & Development | 138.66 | 637.36 | 2,805 | 552.48 | 1,967 | 863.99 |
Amortization of Goodwill & Intangibles | 899.95 | 519.95 | 16.65 | 15.69 | 27.29 | 28.37 |
Other Operating Expenses | 64.81 | 61.97 | 125.95 | 85.52 | 136.79 | 113.18 |
Operating Expenses | 27,068 | 26,642 | 21,301 | 17,627 | 37,688 | 39,015 |
Operating Income | -1,125 | -1,407 | -6,524 | 3,537 | -669.07 | -942.13 |
Interest Expense | -683.66 | -1,119 | -1,350 | -1,391 | -964.73 | -108.33 |
Interest & Investment Income | 378.28 | 499.08 | 725 | 504.35 | 89.23 | 95.21 |
Earnings From Equity Investments | 2,056 | 1,943 | -736.14 | -1,558 | -269.32 | -272.6 |
Currency Exchange Gain (Loss) | 108.74 | 142.67 | 50.15 | 140.31 | 214.34 | 187.78 |
Other Non Operating Income (Expenses) | 596.29 | 1,530 | 711.64 | 3,971 | 1,243 | 70.08 |
EBT Excluding Unusual Items | 1,330 | 1,587 | -7,124 | 5,204 | -356.38 | -969.99 |
Gain (Loss) on Sale of Investments | 1.16 | 3.01 | 256.33 | -1,133 | 3,108 | 1,868 |
Gain (Loss) on Sale of Assets | 11.19 | 65.01 | -183.13 | 12 | 885.42 | -15.67 |
Other Unusual Items | -413.14 | - | -2,256 | - | - | - |
Pretax Income | 929.5 | 1,655 | -9,307 | 4,083 | 3,637 | 882.69 |
Income Tax Expense | 206.8 | 154.08 | 248.77 | 763.94 | 1,862 | 2,252 |
Earnings From Continuing Operations | 722.69 | 1,501 | -9,555 | 3,319 | 1,775 | -1,369 |
Net Income to Company | 722.69 | 1,501 | -9,555 | 3,319 | 1,775 | -1,369 |
Minority Interest in Earnings | -74.95 | 216.55 | 154.17 | -1,286 | -1,521 | -781.58 |
Net Income | 647.74 | 1,718 | -9,401 | 2,033 | 253.66 | -2,151 |
Net Income to Common | 647.74 | 1,718 | -9,401 | 2,033 | 253.66 | -2,151 |
Net Income Growth | - | - | - | 701.51% | - | - |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 |
Shares Outstanding (Diluted) | 25 | 29 | 25 | 28 | 25 | 25 |
Shares Change (YoY) | 0.33% | 16.91% | -10.29% | 11.67% | - | - |
EPS (Basic) | 26.05 | 69.20 | -378.74 | 81.94 | 10.24 | -86.79 |
EPS (Diluted) | 6.68 | 42.60 | -379.00 | -7.68 | 10.00 | -87.00 |
Free Cash Flow | 3,996 | -257.07 | -148.49 | 477.68 | -7,294 | -2,300 |
Free Cash Flow Per Share | 160.72 | -8.86 | -5.98 | 17.26 | -294.37 | -92.81 |
Gross Margin | 68.97% | 75.78% | 56.99% | 37.58% | 57.73% | 66.57% |
Operating Margin | -2.99% | -4.23% | -25.16% | 6.28% | -1.04% | -1.65% |
Profit Margin | 1.72% | 5.16% | -36.26% | 3.61% | 0.40% | -3.76% |
Free Cash Flow Margin | 10.62% | -0.77% | -0.57% | 0.85% | -11.38% | -4.02% |
EBITDA | 433.34 | -255.79 | -5,875 | 4,079 | -185.95 | -436.77 |
EBITDA Margin | 1.15% | -0.77% | -22.66% | 7.24% | -0.29% | -0.76% |
D&A For EBITDA | 1,559 | 1,152 | 649.46 | 541.3 | 483.13 | 505.37 |
EBIT | -1,125 | -1,407 | -6,524 | 3,537 | -669.07 | -942.13 |
EBIT Margin | -2.99% | -4.23% | -25.16% | 6.28% | -1.04% | -1.65% |
Effective Tax Rate | 22.25% | 9.31% | - | 18.71% | 51.21% | 255.09% |
Advertising Expenses | - | 1,860 | 872.12 | 1,069 | 1,042 | 1,934 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.