HancomWITH Inc. (KOSDAQ:054920)
South Korea · Delayed Price · Currency is KRW 4,215.00
-190.00 (-4.31%)
At close: Sep 17, 2025
HancomWITH 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 | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 584,282 | 448,181 | 404,980 | 28,706 | 26,233 | 30,921 | Upgrade |
Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade |
| 584,282 | 448,181 | 404,980 | 28,706 | 26,233 | 30,921 | Upgrade | |
Revenue Growth (YoY) | 26.74% | 10.67% | 1310.78% | 9.43% | -15.16% | 95.34% | Upgrade |
Cost of Revenue | 572,724 | 439,076 | 394,771 | 15,712 | 13,050 | 13,272 | Upgrade |
Gross Profit | 11,558 | 9,105 | 10,210 | 12,994 | 13,184 | 17,649 | Upgrade |
Selling, General & Admin | 6,974 | 6,815 | 8,446 | 11,551 | 11,118 | 11,715 | Upgrade |
Research & Development | - | - | - | 434.27 | 963.14 | 2,110 | Upgrade |
Other Operating Expenses | 97.47 | 100.88 | 116.44 | 178 | 115.44 | 136.57 | Upgrade |
Operating Expenses | 9,321 | 9,326 | 12,227 | 13,748 | 12,516 | 16,468 | Upgrade |
Operating Income | 2,237 | -220.75 | -2,017 | -754.05 | 667.58 | 1,181 | Upgrade |
Interest Expense | -2,382 | -2,345 | -2,943 | -2,665 | -2,022 | -1,372 | Upgrade |
Interest & Investment Income | 334.7 | 338.83 | 548.79 | 592.39 | 294.21 | 215.56 | Upgrade |
Earnings From Equity Investments | 3,545 | 2,640 | 1,866 | 9,833 | 3,899 | 8,706 | Upgrade |
Currency Exchange Gain (Loss) | -86.72 | -27.13 | -9.5 | 8.38 | -4.33 | -34.7 | Upgrade |
Other Non Operating Income (Expenses) | -208.76 | -184.6 | -1,387 | -2,516 | -654.75 | 291.81 | Upgrade |
EBT Excluding Unusual Items | 3,438 | 201.24 | -3,941 | 4,499 | 2,180 | 8,988 | Upgrade |
Impairment of Goodwill | -2,326 | -2,326 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | -135.34 | - | 3 | 547.46 | - | Upgrade |
Gain (Loss) on Sale of Assets | -10.02 | -2.54 | 40.14 | -206.68 | 691.66 | -18.41 | Upgrade |
Asset Writedown | -0 | -0 | -1,113 | -830.18 | -306.64 | -1,377 | Upgrade |
Other Unusual Items | - | - | 3,458 | - | - | - | Upgrade |
Pretax Income | 1,102 | -2,263 | -1,555 | 3,465 | 3,112 | 7,592 | Upgrade |
Income Tax Expense | -95.51 | -111.45 | 606.97 | -742.18 | 101.11 | 518.48 | Upgrade |
Earnings From Continuing Operations | 1,197 | -2,152 | -2,162 | 4,207 | 3,011 | 7,074 | Upgrade |
Earnings From Discontinued Operations | -1,585 | -2,551 | 1,616 | 1,871 | 2,451 | - | Upgrade |
Net Income to Company | -387.71 | -4,702 | -546.11 | 6,078 | 5,462 | 7,074 | Upgrade |
Minority Interest in Earnings | -253.58 | 881.84 | 1,446 | 727.69 | -291.38 | 552.09 | Upgrade |
Net Income | -641.29 | -3,820 | 900.14 | 6,806 | 5,171 | 7,626 | Upgrade |
Net Income to Common | -641.29 | -3,820 | 900.14 | 6,806 | 5,171 | 7,626 | Upgrade |
Net Income Growth | - | - | -86.77% | 31.62% | -32.19% | -77.36% | Upgrade |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade |
Shares Change (YoY) | 0.02% | 0.02% | 0.19% | -1.58% | 1.55% | 40.33% | Upgrade |
EPS (Basic) | -25.77 | -153.56 | 36.19 | 274.16 | 208.36 | 307.26 | Upgrade |
EPS (Diluted) | -26.68 | -153.56 | 35.98 | 274.16 | 205.00 | 307.00 | Upgrade |
EPS Growth | - | - | -86.88% | 33.73% | -33.23% | -83.87% | Upgrade |
Free Cash Flow | 2,384 | 1,650 | -4,914 | 123.41 | -2,283 | 3,226 | Upgrade |
Free Cash Flow Per Share | 95.79 | 66.34 | -197.55 | 4.97 | -90.53 | 129.88 | Upgrade |
Gross Margin | 1.98% | 2.03% | 2.52% | 45.27% | 50.26% | 57.08% | Upgrade |
Operating Margin | 0.38% | -0.05% | -0.50% | -2.63% | 2.54% | 3.82% | Upgrade |
Profit Margin | -0.11% | -0.85% | 0.22% | 23.71% | 19.71% | 24.66% | Upgrade |
Free Cash Flow Margin | 0.41% | 0.37% | -1.21% | 0.43% | -8.71% | 10.43% | Upgrade |
EBITDA | 3,735 | 1,541 | 339.35 | 2,383 | 3,074 | 3,191 | Upgrade |
EBITDA Margin | 0.64% | 0.34% | 0.08% | 8.30% | 11.72% | 10.32% | Upgrade |
D&A For EBITDA | 1,498 | 1,761 | 2,356 | 3,137 | 2,406 | 2,010 | Upgrade |
EBIT | 2,237 | -220.75 | -2,017 | -754.05 | 667.58 | 1,181 | Upgrade |
EBIT Margin | 0.38% | -0.05% | -0.50% | -2.63% | 2.54% | 3.82% | Upgrade |
Effective Tax Rate | - | - | - | - | 3.25% | 6.83% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.