HancomWITH Inc. (KOSDAQ:054920)
South Korea · Delayed Price · Currency is KRW 5,050.00
-320.00 (-5.96%)
At close: Jun 1, 2026
HancomWITH 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 | 777,454 | 771,217 | 448,181 | 404,980 | 28,706 | 26,233 |
Other Revenue | - | - | -0 | -0 | -0 | - |
| 777,454 | 771,217 | 448,181 | 404,980 | 28,706 | 26,233 | |
Revenue Growth (YoY) | 46.56% | 72.08% | 10.67% | 1310.78% | 9.43% | -15.16% |
Cost of Revenue | 764,593 | 756,174 | 439,076 | 394,771 | 15,712 | 13,050 |
Gross Profit | 12,861 | 15,043 | 9,105 | 10,210 | 12,994 | 13,184 |
Selling, General & Admin | 8,016 | 8,082 | 6,815 | 8,446 | 11,551 | 11,118 |
Research & Development | - | - | - | - | 434.27 | 963.14 |
Amortization of Goodwill & Intangibles | 402.82 | 424.41 | 455.51 | 586.96 | 726.24 | 422.14 |
Other Operating Expenses | 100.11 | 98.63 | 100.88 | 116.44 | 178 | 115.44 |
Operating Expenses | 9,732 | 9,972 | 9,326 | 12,227 | 13,748 | 12,516 |
Operating Income | 3,130 | 5,071 | -220.75 | -2,017 | -754.05 | 667.58 |
Interest Expense | -2,757 | -2,692 | -2,345 | -2,943 | -2,665 | -2,022 |
Interest & Investment Income | 365.82 | 328.59 | 338.83 | 548.79 | 592.39 | 294.21 |
Earnings From Equity Investments | 7,839 | 8,680 | 2,640 | 1,866 | 9,833 | 3,899 |
Currency Exchange Gain (Loss) | -72.13 | -98.52 | -27.13 | -9.5 | 8.38 | -4.33 |
Other Non Operating Income (Expenses) | -570.99 | -538.89 | -184.6 | -1,387 | -2,516 | -654.75 |
EBT Excluding Unusual Items | 7,935 | 10,751 | 201.24 | -3,941 | 4,499 | 2,180 |
Impairment of Goodwill | -499.09 | -499.09 | -2,326 | - | - | - |
Gain (Loss) on Sale of Investments | - | - | -135.34 | - | 3 | 547.46 |
Gain (Loss) on Sale of Assets | -1.18 | -7.84 | -2.54 | 40.14 | -206.68 | 691.66 |
Asset Writedown | -81.97 | -81.97 | -0 | -1,113 | -830.18 | -306.64 |
Other Unusual Items | - | - | - | 3,458 | - | - |
Pretax Income | 7,352 | 10,162 | -2,263 | -1,555 | 3,465 | 3,112 |
Income Tax Expense | 794.67 | 794.67 | -111.45 | 606.97 | -742.18 | 101.11 |
Earnings From Continuing Operations | 6,558 | 9,367 | -2,152 | -2,162 | 4,207 | 3,011 |
Earnings From Discontinued Operations | -126.33 | 4.3 | -2,551 | 1,616 | 1,871 | 2,451 |
Net Income to Company | 6,431 | 9,372 | -4,702 | -546.11 | 6,078 | 5,462 |
Minority Interest in Earnings | -583.36 | -1,529 | 881.84 | 1,446 | 727.69 | -291.38 |
Net Income | 5,848 | 7,843 | -3,820 | 900.14 | 6,806 | 5,171 |
Net Income to Common | 5,848 | 7,843 | -3,820 | 900.14 | 6,806 | 5,171 |
Net Income Growth | - | - | - | -86.77% | 31.62% | -32.19% |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 |
Shares Change (YoY) | 1.27% | 0.82% | -0.27% | 0.19% | -1.58% | 1.55% |
EPS (Basic) | 232.76 | 313.59 | -154.00 | 36.19 | 274.16 | 208.36 |
EPS (Diluted) | 232.76 | 313.59 | -154.00 | 35.98 | 274.16 | 205.00 |
EPS Growth | - | - | - | -86.88% | 33.73% | -33.23% |
Free Cash Flow | -1,613 | 6,200 | 1,650 | -4,914 | 123.41 | -2,283 |
Free Cash Flow Per Share | -64.21 | 247.88 | 66.53 | -197.55 | 4.97 | -90.53 |
Gross Margin | 1.65% | 1.95% | 2.03% | 2.52% | 45.27% | 50.26% |
Operating Margin | 0.40% | 0.66% | -0.05% | -0.50% | -2.63% | 2.54% |
Profit Margin | 0.75% | 1.02% | -0.85% | 0.22% | 23.71% | 19.71% |
Free Cash Flow Margin | -0.21% | 0.80% | 0.37% | -1.21% | 0.43% | -8.71% |
EBITDA | 4,548 | 6,517 | 1,541 | 339.35 | 2,383 | 3,074 |
EBITDA Margin | 0.58% | 0.84% | 0.34% | 0.08% | 8.30% | 11.72% |
D&A For EBITDA | 1,418 | 1,446 | 1,761 | 2,356 | 3,137 | 2,406 |
EBIT | 3,130 | 5,071 | -220.75 | -2,017 | -754.05 | 667.58 |
EBIT Margin | 0.40% | 0.66% | -0.05% | -0.50% | -2.63% | 2.54% |
Effective Tax Rate | 10.81% | 7.82% | - | - | - | 3.25% |