Hansung Cleantech Co., Ltd. (KOSDAQ:066980)
1,408.00
-25.00 (-1.74%)
At close: Mar 27, 2026
Hansung Cleantech Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 199,851 | 155,217 | 368,428 | 322,542 | 168,287 |
Other Revenue | - | 0 | -0 | - | -0 |
| 199,851 | 155,217 | 368,428 | 322,542 | 168,287 | |
Revenue Growth (YoY) | 28.76% | -57.87% | 14.23% | 91.66% | 1142.05% |
Cost of Revenue | 182,179 | 188,916 | 347,516 | 297,423 | 148,424 |
Gross Profit | 17,672 | -33,698 | 20,912 | 25,120 | 19,864 |
Selling, General & Admin | 10,033 | 10,185 | 13,428 | 13,216 | 12,190 |
Research & Development | 897.32 | 1,187 | 1,032 | 789.56 | 185.49 |
Amortization of Goodwill & Intangibles | 1,147 | 1,618 | 2,077 | 2,355 | 1,728 |
Other Operating Expenses | 401.42 | 313.77 | 912.49 | 902.94 | 586.7 |
Operating Expenses | 14,833 | 17,015 | 19,528 | 19,569 | 15,869 |
Operating Income | 2,840 | -50,714 | 1,384 | 5,551 | 3,994 |
Interest Expense | -2,959 | -4,342 | -7,069 | -5,456 | -3,464 |
Interest & Investment Income | 454.93 | 389.9 | 1,025 | 358.83 | 114.16 |
Earnings From Equity Investments | - | - | -4.52 | -286.85 | 3,098 |
Currency Exchange Gain (Loss) | -30.57 | 100.97 | -3.38 | -171.4 | 1.87 |
Other Non Operating Income (Expenses) | 1,130 | -1,103 | -6,935 | -996.77 | -6,223 |
EBT Excluding Unusual Items | 1,434 | -55,668 | -11,603 | -1,001 | -2,479 |
Gain (Loss) on Sale of Investments | 700.27 | -283.14 | 8,662 | 981.81 | -927.35 |
Gain (Loss) on Sale of Assets | 101.56 | 55.73 | 1,751 | -207.16 | 682.89 |
Asset Writedown | -1,493 | -15,943 | -49.9 | -2,935 | -180.37 |
Pretax Income | 742.65 | -71,838 | -1,239 | -3,162 | -2,904 |
Income Tax Expense | 204.06 | 6,073 | -2,416 | 779.61 | 1,279 |
Earnings From Continuing Operations | 538.59 | -77,911 | 1,176 | -3,941 | -4,183 |
Earnings From Discontinued Operations | - | - | - | - | 23,403 |
Net Income to Company | 538.59 | -77,911 | 1,176 | -3,941 | 19,220 |
Minority Interest in Earnings | -432.82 | -407.17 | -283.05 | -265.26 | 1,782 |
Net Income | 105.77 | -78,318 | 893.44 | -4,206 | 21,002 |
Net Income to Common | 105.77 | -78,318 | 893.44 | -4,206 | 21,002 |
Shares Outstanding (Basic) | 53 | 51 | 50 | 44 | 37 |
Shares Outstanding (Diluted) | 53 | 51 | 893 | 44 | 37 |
Shares Change (YoY) | 3.45% | -94.28% | 1913.23% | 19.13% | 24.13% |
EPS (Basic) | 2.00 | -1532.00 | 17.96 | -94.79 | 563.80 |
EPS (Diluted) | 2.00 | -1532.00 | 1.00 | -95.00 | 563.80 |
Free Cash Flow | 559.37 | 25,534 | -25,723 | -10,218 | -23,085 |
Free Cash Flow Per Share | 10.58 | 499.48 | -28.79 | -230.25 | -619.72 |
Gross Margin | 8.84% | -21.71% | 5.68% | 7.79% | 11.80% |
Operating Margin | 1.42% | -32.67% | 0.38% | 1.72% | 2.37% |
Profit Margin | 0.05% | -50.46% | 0.24% | -1.30% | 12.48% |
Free Cash Flow Margin | 0.28% | 16.45% | -6.98% | -3.17% | -13.72% |
EBITDA | 10,633 | -41,857 | 10,790 | 14,925 | 9,983 |
EBITDA Margin | 5.32% | -26.97% | 2.93% | 4.63% | 5.93% |
D&A For EBITDA | 7,794 | 8,856 | 9,406 | 9,374 | 5,988 |
EBIT | 2,840 | -50,714 | 1,384 | 5,551 | 3,994 |
EBIT Margin | 1.42% | -32.67% | 0.38% | 1.72% | 2.37% |
Effective Tax Rate | 27.48% | - | - | - | - |
Advertising Expenses | 100.3 | 328.97 | 1,222 | 1,821 | 2,360 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.