Hansol Inticube Co., Ltd. (KOSDAQ: 070590)
South Korea flag South Korea · Delayed Price · Currency is KRW
961.00
-9.00 (-0.93%)
Dec 20, 2024, 9:00 AM KST

Hansol Inticube Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2013 2012 - 2008
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '13 2012 - 2008
Operating Revenue
45,00741,68159,14759,46252,58967,411
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Other Revenue
0--0---
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Revenue
45,00741,68159,14759,46252,58967,411
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Revenue Growth (YoY)
-2.12%-29.53%-0.53%13.07%-21.99%18.42%
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Cost of Revenue
32,91631,09546,92347,72446,64246,281
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Gross Profit
12,09110,58612,22411,7385,94721,130
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Selling, General & Admin
11,62812,57813,8699,3619,01718,132
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Research & Development
2,7942,8281,4261,8191,766-
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Other Operating Expenses
40.96109.572.9576.5554.71-
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Operating Expenses
15,53916,61916,19611,98211,46718,527
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Operating Income
-3,448-6,033-3,973-243.79-5,5202,604
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Interest Expense
-237.94-260.27-131.89-110.79-151.77-387.53
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Interest & Investment Income
250.28324.94229.4196.64175.0148.62
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Earnings From Equity Investments
-----631.85
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Currency Exchange Gain (Loss)
16.557.45-69.42-42.8-42.1124.74
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Other Non Operating Income (Expenses)
155.93178.08188.1187.69-668.3676.38
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EBT Excluding Unusual Items
-3,263-5,733-3,756-213.06-6,2083,098
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Impairment of Goodwill
---2,606---
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Gain (Loss) on Sale of Investments
15.3714.6214.6106.778,662-
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Gain (Loss) on Sale of Assets
8.24-15.793.921.01267.17-15.8
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Asset Writedown
--270.37----
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Pretax Income
-3,239-6,004-6,254-105.272,7223,082
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Income Tax Expense
1,234-135.69-447.99-262.151,0151,125
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Earnings From Continuing Operations
-4,473-5,869-5,806156.881,7071,957
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Minority Interest in Earnings
571.07642.661,285171.7--
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Net Income
-3,902-5,226-4,521328.581,7071,957
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Net Income to Common
-3,902-5,226-4,521328.581,7071,957
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Net Income Growth
----80.75%-12.79%-
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Shares Outstanding (Basic)
141414141414
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Shares Outstanding (Diluted)
141414141414
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Shares Change (YoY)
---0.06%0.60%-1.39%0.14%
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EPS (Basic)
-285.63-382.50-330.9124.05125.58142.00
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EPS (Diluted)
-286.00-383.00-331.0024.00125.58142.00
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EPS Growth
----80.89%-11.56%-
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Free Cash Flow
-2,4253,955-2,880-9,239-2,8683,918
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Free Cash Flow Per Share
-177.46289.47-210.78-675.82-211.06284.32
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Dividend Per Share
-----30.000
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Gross Margin
26.86%25.40%20.67%19.74%11.31%31.35%
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Operating Margin
-7.66%-14.47%-6.72%-0.41%-10.50%3.86%
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Profit Margin
-8.67%-12.54%-7.64%0.55%3.25%2.90%
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Free Cash Flow Margin
-5.39%9.49%-4.87%-15.54%-5.45%5.81%
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EBITDA
-1,514-4,121-2,2041,262-4,0563,796
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EBITDA Margin
-3.36%-9.89%-3.73%2.12%-7.71%5.63%
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D&A For EBITDA
1,9341,9121,7681,5061,4651,192
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EBIT
-3,448-6,033-3,973-243.79-5,5202,604
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EBIT Margin
-7.66%-14.47%-6.72%-0.41%-10.50%3.86%
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Effective Tax Rate
----37.30%36.51%
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Advertising Expenses
---162.47--
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Source: S&P Capital IQ. Standard template. Financial Sources.