HancomWITH Inc. (KOSDAQ: 054920)
South Korea
· Delayed Price · Currency is KRW 2,655.00
-235.00 (-8.13%)
Sep 11, 2024, 1:10 PM KST
HancomWITH 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 | Jun '24 Jun 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 | 468,226 | 410,145 | 28,706 | 26,233 | 30,921 | 15,829 | Upgrade
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| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 468,226 | 410,145 | 28,706 | 26,233 | 30,921 | 15,829 | Upgrade
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| Revenue Growth (YoY) | 177.54% | 1328.77% | 9.43% | -15.16% | 95.34% | 0.74% | Upgrade
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| Cost of Revenue | 459,417 | 398,901 | 15,712 | 13,050 | 13,272 | 7,459 | Upgrade
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| Gross Profit | 8,809 | 11,244 | 12,994 | 13,184 | 17,649 | 8,370 | Upgrade
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| Selling, General & Admin | 10,587 | 12,148 | 11,551 | 11,118 | 11,715 | 7,264 | Upgrade
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| Research & Development | - | 14.64 | 434.27 | 963.14 | 2,110 | 744.58 | Upgrade
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| Other Operating Expenses | 163.14 | 174.14 | 178 | 115.44 | 136.57 | 28.95 | Upgrade
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| Operating Expenses | 14,107 | 16,444 | 13,748 | 12,516 | 16,468 | 9,538 | Upgrade
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| Operating Income | -5,298 | -5,200 | -754.05 | 667.58 | 1,181 | -1,168 | Upgrade
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| Interest Expense | -2,765 | -2,972 | -2,665 | -2,022 | -1,372 | -811.86 | Upgrade
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| Interest & Investment Income | 425.63 | 552.13 | 592.39 | 294.21 | 215.56 | 161.42 | Upgrade
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| Earnings From Equity Investments | 2,464 | 1,811 | 9,833 | 3,899 | 8,706 | 3,500 | Upgrade
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| Currency Exchange Gain (Loss) | -24.76 | -9.5 | 8.38 | -4.33 | -34.7 | -11.91 | Upgrade
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| Other Non Operating Income (Expenses) | -375.43 | -1,338 | -2,516 | -654.75 | 291.81 | 29,735 | Upgrade
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| EBT Excluding Unusual Items | -5,574 | -7,156 | 4,499 | 2,180 | 8,988 | 31,405 | Upgrade
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| Gain (Loss) on Sale of Investments | 19.04 | - | 3 | 547.46 | - | 986.77 | Upgrade
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| Gain (Loss) on Sale of Assets | -491.48 | -81.41 | -206.68 | 691.66 | -18.41 | -125.31 | Upgrade
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| Asset Writedown | 18.46 | -1,113 | -830.18 | -306.64 | -1,377 | -1,593 | Upgrade
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| Other Unusual Items | - | 3,458 | - | - | - | - | Upgrade
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| Pretax Income | -6,028 | -4,892 | 3,465 | 3,112 | 7,592 | 30,673 | Upgrade
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| Income Tax Expense | 222.18 | 606.97 | -742.18 | 101.11 | 518.48 | -3,019 | Upgrade
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| Earnings From Continuing Operations | -6,250 | -5,499 | 4,207 | 3,011 | 7,074 | 33,693 | Upgrade
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| Earnings From Discontinued Operations | -0 | 4,953 | 1,871 | 2,451 | - | - | Upgrade
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| Net Income to Company | -6,250 | -546.11 | 6,078 | 5,462 | 7,074 | 33,693 | Upgrade
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| Minority Interest in Earnings | 1,609 | 1,446 | 727.69 | -291.38 | 552.09 | -6.68 | Upgrade
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| Net Income | -4,641 | 900.14 | 6,806 | 5,171 | 7,626 | 33,686 | Upgrade
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| Net Income to Common | -4,641 | 900.14 | 6,806 | 5,171 | 7,626 | 33,686 | Upgrade
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| Net Income Growth | - | -86.77% | 31.62% | -32.19% | -77.36% | 11884.13% | Upgrade
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| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 18 | Upgrade
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| Shares Change (YoY) | 0.13% | 0.19% | -1.58% | 1.55% | 40.33% | -37.03% | Upgrade
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| EPS (Basic) | -186.58 | 36.19 | 274.16 | 208.36 | 307.26 | 1904.86 | Upgrade
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| EPS (Diluted) | -186.64 | 36.13 | 274.16 | 205.00 | 307.00 | 1903.00 | Upgrade
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| EPS Growth | - | -86.82% | 33.73% | -33.22% | -83.87% | 18930.00% | Upgrade
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| Free Cash Flow | -1,455 | -4,914 | 123.41 | -2,283 | 3,226 | 1,657 | Upgrade
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| Free Cash Flow Per Share | -58.50 | -197.55 | 4.97 | -90.53 | 129.88 | 93.62 | Upgrade
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| Gross Margin | 1.88% | 2.74% | 45.27% | 50.26% | 57.08% | 52.88% | Upgrade
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| Operating Margin | -1.13% | -1.27% | -2.63% | 2.54% | 3.82% | -7.38% | Upgrade
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| Profit Margin | -0.99% | 0.22% | 23.71% | 19.71% | 24.66% | 212.81% | Upgrade
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| Free Cash Flow Margin | -0.31% | -1.20% | 0.43% | -8.70% | 10.43% | 10.47% | Upgrade
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| EBITDA | -3,270 | -2,844 | 2,383 | 3,074 | 3,191 | 339.06 | Upgrade
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| EBITDA Margin | -0.70% | -0.69% | 8.30% | 11.72% | 10.32% | 2.14% | Upgrade
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| D&A For EBITDA | 2,028 | 2,356 | 3,137 | 2,406 | 2,010 | 1,507 | Upgrade
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| EBIT | -5,298 | -5,200 | -754.05 | 667.58 | 1,181 | -1,168 | Upgrade
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| EBIT Margin | -1.13% | -1.27% | -2.63% | 2.54% | 3.82% | -7.38% | Upgrade
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| Effective Tax Rate | - | - | - | 3.25% | 6.83% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.