HANBIT SOFT Inc. (KOSDAQ:047080)
1,430.00
+97.00 (7.28%)
At close: May 29, 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 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 | 38,123 | 37,886 | 33,298 | 25,928 | 56,313 | 64,122 |
| 38,123 | 37,886 | 33,298 | 25,928 | 56,313 | 64,122 | |
Revenue Growth (YoY) | 6.87% | 13.78% | 28.43% | -53.96% | -12.18% | 12.12% |
Cost of Revenue | 10,056 | 11,259 | 8,064 | 11,151 | 35,149 | 27,103 |
Gross Profit | 28,067 | 26,627 | 25,234 | 14,777 | 21,164 | 37,019 |
Selling, General & Admin | 24,003 | 24,904 | 24,790 | 17,624 | 16,483 | 35,200 |
Research & Development | 96.34 | 120.14 | 637.36 | 2,805 | 552.48 | 1,967 |
Amortization of Goodwill & Intangibles | 619.32 | 619.29 | 519.95 | 16.65 | 15.69 | 27.29 |
Other Operating Expenses | 64.35 | 65.74 | 61.97 | 125.95 | 85.52 | 136.79 |
Operating Expenses | 25,401 | 26,343 | 26,642 | 21,301 | 17,627 | 37,688 |
Operating Income | 2,666 | 284.3 | -1,407 | -6,524 | 3,537 | -669.07 |
Interest Expense | -126.1 | -395.38 | -1,119 | -1,350 | -1,391 | -964.73 |
Interest & Investment Income | 257.69 | 310.22 | 499.08 | 725 | 504.35 | 89.23 |
Earnings From Equity Investments | 5,337 | 5,994 | 1,943 | -736.14 | -1,558 | -269.32 |
Currency Exchange Gain (Loss) | 34.64 | 43.51 | 142.67 | 50.15 | 140.31 | 214.34 |
Other Non Operating Income (Expenses) | 63.13 | 49.95 | 1,530 | 711.64 | 3,971 | 1,243 |
EBT Excluding Unusual Items | 8,232 | 6,287 | 1,587 | -7,124 | 5,204 | -356.38 |
Gain (Loss) on Sale of Investments | 0.24 | 0.52 | 3.01 | 256.33 | -1,133 | 3,108 |
Gain (Loss) on Sale of Assets | -58.16 | -52.83 | 65.01 | -183.13 | 12 | 885.42 |
Other Unusual Items | -59.16 | -413.14 | - | -2,256 | - | - |
Pretax Income | 8,115 | 5,822 | 1,655 | -9,307 | 4,083 | 3,637 |
Income Tax Expense | 411.15 | 378.69 | 154.08 | 248.77 | 763.94 | 1,862 |
Earnings From Continuing Operations | 7,704 | 5,443 | 1,501 | -9,555 | 3,319 | 1,775 |
Net Income to Company | 7,704 | 5,443 | 1,501 | -9,555 | 3,319 | 1,775 |
Minority Interest in Earnings | -163.54 | -229.69 | 216.55 | 154.17 | -1,286 | -1,521 |
Net Income | 7,540 | 5,213 | 1,718 | -9,401 | 2,033 | 253.66 |
Net Income to Common | 7,540 | 5,213 | 1,718 | -9,401 | 2,033 | 253.66 |
Net Income Growth | 231.94% | 203.49% | - | - | 701.51% | - |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 |
Shares Outstanding (Diluted) | 25 | 25 | 40 | 25 | 28 | 25 |
Shares Change (YoY) | -36.64% | -37.86% | 60.93% | -10.29% | 11.67% | - |
EPS (Basic) | 304.83 | 210.02 | 69.00 | -378.74 | 81.94 | 10.24 |
EPS (Diluted) | 304.83 | 210.02 | 43.00 | -379.00 | -7.68 | 10.00 |
EPS Growth | 482.74% | 388.42% | - | - | - | - |
Free Cash Flow | 8,745 | 4,508 | -257.07 | -148.49 | 477.68 | -7,294 |
Free Cash Flow Per Share | 353.53 | 181.63 | -6.43 | -5.98 | 17.26 | -294.37 |
Gross Margin | 73.62% | 70.28% | 75.78% | 56.99% | 37.58% | 57.73% |
Operating Margin | 6.99% | 0.75% | -4.23% | -25.16% | 6.28% | -1.04% |
Profit Margin | 19.78% | 13.76% | 5.16% | -36.26% | 3.61% | 0.40% |
Free Cash Flow Margin | 22.94% | 11.90% | -0.77% | -0.57% | 0.85% | -11.38% |
EBITDA | 3,929 | 1,564 | -255.79 | -5,875 | 4,079 | -185.95 |
EBITDA Margin | 10.31% | 4.13% | -0.77% | -22.66% | 7.24% | -0.29% |
D&A For EBITDA | 1,263 | 1,280 | 1,152 | 649.46 | 541.3 | 483.13 |
EBIT | 2,666 | 284.3 | -1,407 | -6,524 | 3,537 | -669.07 |
EBIT Margin | 6.99% | 0.75% | -4.23% | -25.16% | 6.28% | -1.04% |
Effective Tax Rate | 5.07% | 6.50% | 9.31% | - | 18.71% | 51.21% |
Advertising Expenses | - | 1,737 | 1,860 | 872.12 | 1,069 | 1,042 |