HancomWITH Inc. (KOSDAQ:054920)
South Korea flag South Korea · Delayed Price · Currency is KRW
3,085.00
+110.00 (3.70%)
At close: Jun 5, 2025, 3:30 PM KST

HancomWITH Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
530,456448,181404,98028,70626,23330,921
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Other Revenue
-0-0-0-0--
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Revenue
530,456448,181404,98028,70626,23330,921
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Revenue Growth (YoY)
28.98%10.67%1310.78%9.43%-15.16%95.34%
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Cost of Revenue
519,276439,076394,77115,71213,05013,272
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Gross Profit
11,1809,10510,21012,99413,18417,649
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Selling, General & Admin
7,1556,8158,44611,55111,11811,715
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Research & Development
---434.27963.142,110
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Other Operating Expenses
97.1100.88116.44178115.44136.57
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Operating Expenses
9,8369,32612,22713,74812,51616,468
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Operating Income
1,344-220.75-2,017-754.05667.581,181
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Interest Expense
-2,334-2,345-2,943-2,665-2,022-1,372
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Interest & Investment Income
321.19338.83548.79592.39294.21215.56
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Earnings From Equity Investments
3,2782,6401,8669,8333,8998,706
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Currency Exchange Gain (Loss)
-41.08-27.13-9.58.38-4.33-34.7
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Other Non Operating Income (Expenses)
-194.03-184.6-1,387-2,516-654.75291.81
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EBT Excluding Unusual Items
2,374201.24-3,9414,4992,1808,988
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Impairment of Goodwill
-2,326-2,326----
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Gain (Loss) on Sale of Investments
-135.34-135.34-3547.46-
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Gain (Loss) on Sale of Assets
-9.29-2.5440.14-206.68691.66-18.41
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Asset Writedown
-0-0-1,113-830.18-306.64-1,377
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Other Unusual Items
--3,458---
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Pretax Income
-97.33-2,263-1,5553,4653,1127,592
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Income Tax Expense
-111.45-111.45606.97-742.18101.11518.48
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Earnings From Continuing Operations
14.12-2,152-2,1624,2073,0117,074
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Earnings From Discontinued Operations
-2,028-2,5511,6161,8712,451-
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Net Income to Company
-2,014-4,702-546.116,0785,4627,074
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Minority Interest in Earnings
-17.53881.841,446727.69-291.38552.09
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Net Income
-2,031-3,820900.146,8065,1717,626
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Net Income to Common
-2,031-3,820900.146,8065,1717,626
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Net Income Growth
---86.77%31.62%-32.19%-77.36%
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Shares Outstanding (Basic)
252525252525
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Shares Outstanding (Diluted)
252525252525
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Shares Change (YoY)
0.01%0.02%0.19%-1.58%1.55%40.33%
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EPS (Basic)
-81.64-153.5636.19274.16208.36307.26
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EPS (Diluted)
-81.64-153.5635.98274.16205.00307.00
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EPS Growth
---86.88%33.73%-33.23%-83.87%
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Free Cash Flow
3,0821,650-4,914123.41-2,2833,226
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Free Cash Flow Per Share
123.8866.34-197.554.97-90.53129.88
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Gross Margin
2.11%2.03%2.52%45.27%50.26%57.08%
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Operating Margin
0.25%-0.05%-0.50%-2.63%2.54%3.82%
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Profit Margin
-0.38%-0.85%0.22%23.71%19.71%24.66%
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Free Cash Flow Margin
0.58%0.37%-1.21%0.43%-8.71%10.43%
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EBITDA
2,9651,541339.352,3833,0743,191
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EBITDA Margin
0.56%0.34%0.08%8.30%11.72%10.32%
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D&A For EBITDA
1,6211,7612,3563,1372,4062,010
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EBIT
1,344-220.75-2,017-754.05667.581,181
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EBIT Margin
0.25%-0.05%-0.50%-2.63%2.54%3.82%
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Effective Tax Rate
----3.25%6.83%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.