Hansol Inticube Co., Ltd. (KOSDAQ:070590)
1,450.00
-116.00 (-7.41%)
At close: Mar 31, 2025, 3:30 PM KST
Hansol Inticube Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
Operating Revenue | 48,786 | 41,681 | 59,147 | 59,462 | 52,589 | Upgrade
|
Other Revenue | - | - | -0 | - | - | Upgrade
|
Revenue | 48,786 | 41,681 | 59,147 | 59,462 | 52,589 | Upgrade
|
Revenue Growth (YoY) | 17.05% | -29.53% | -0.53% | 13.07% | -21.99% | Upgrade
|
Cost of Revenue | 37,071 | 31,095 | 46,923 | 47,724 | 46,642 | Upgrade
|
Gross Profit | 11,715 | 10,586 | 12,224 | 11,738 | 5,947 | Upgrade
|
Selling, General & Admin | 10,955 | 12,578 | 13,869 | 9,361 | 9,017 | Upgrade
|
Research & Development | 2,688 | 2,828 | 1,426 | 1,819 | 1,766 | Upgrade
|
Other Operating Expenses | 39.42 | 109.5 | 72.95 | 76.55 | 54.71 | Upgrade
|
Operating Expenses | 14,699 | 16,619 | 16,196 | 11,982 | 11,467 | Upgrade
|
Operating Income | -2,984 | -6,033 | -3,973 | -243.79 | -5,520 | Upgrade
|
Interest Expense | -220.29 | -260.27 | -131.89 | -110.79 | -151.77 | Upgrade
|
Interest & Investment Income | 200.16 | 324.94 | 229.41 | 96.64 | 175.01 | Upgrade
|
Currency Exchange Gain (Loss) | -221.81 | 57.45 | -69.42 | -42.8 | -42.1 | Upgrade
|
Other Non Operating Income (Expenses) | 93.75 | 178.08 | 188.11 | 87.69 | -668.36 | Upgrade
|
EBT Excluding Unusual Items | -3,133 | -5,733 | -3,756 | -213.06 | -6,208 | Upgrade
|
Impairment of Goodwill | - | - | -2,606 | - | - | Upgrade
|
Gain (Loss) on Sale of Investments | 15.37 | 14.62 | 14.6 | 106.77 | 8,662 | Upgrade
|
Gain (Loss) on Sale of Assets | 9.75 | -15.7 | 93.92 | 1.01 | 267.17 | Upgrade
|
Asset Writedown | - | -270.37 | - | - | - | Upgrade
|
Pretax Income | -3,108 | -6,004 | -6,254 | -105.27 | 2,722 | Upgrade
|
Income Tax Expense | 73.98 | -135.69 | -447.99 | -262.15 | 1,015 | Upgrade
|
Earnings From Continuing Operations | -3,181 | -5,869 | -5,806 | 156.88 | 1,707 | Upgrade
|
Minority Interest in Earnings | 154.12 | 642.66 | 1,285 | 171.7 | - | Upgrade
|
Net Income | -3,027 | -5,226 | -4,521 | 328.58 | 1,707 | Upgrade
|
Net Income to Common | -3,027 | -5,226 | -4,521 | 328.58 | 1,707 | Upgrade
|
Net Income Growth | - | - | - | -80.75% | -12.79% | Upgrade
|
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | Upgrade
|
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | Upgrade
|
Shares Change (YoY) | - | - | -0.06% | 0.60% | -1.39% | Upgrade
|
EPS (Basic) | -221.58 | -382.50 | -330.91 | 24.05 | 125.58 | Upgrade
|
EPS (Diluted) | -222.00 | -383.00 | -331.00 | 24.00 | 125.58 | Upgrade
|
EPS Growth | - | - | - | -80.89% | -11.56% | Upgrade
|
Free Cash Flow | -4,082 | 3,955 | -2,880 | -9,239 | -2,868 | Upgrade
|
Free Cash Flow Per Share | -298.79 | 289.48 | -210.78 | -675.82 | -211.06 | Upgrade
|
Gross Margin | 24.01% | 25.40% | 20.67% | 19.74% | 11.31% | Upgrade
|
Operating Margin | -6.12% | -14.47% | -6.72% | -0.41% | -10.50% | Upgrade
|
Profit Margin | -6.21% | -12.54% | -7.64% | 0.55% | 3.25% | Upgrade
|
Free Cash Flow Margin | -8.37% | 9.49% | -4.87% | -15.54% | -5.45% | Upgrade
|
EBITDA | -1,089 | -4,121 | -2,204 | 1,262 | -4,056 | Upgrade
|
EBITDA Margin | -2.23% | -9.89% | -3.73% | 2.12% | -7.71% | Upgrade
|
D&A For EBITDA | 1,895 | 1,912 | 1,768 | 1,506 | 1,465 | Upgrade
|
EBIT | -2,984 | -6,033 | -3,973 | -243.79 | -5,520 | Upgrade
|
EBIT Margin | -6.12% | -14.47% | -6.72% | -0.41% | -10.50% | Upgrade
|
Effective Tax Rate | - | - | - | - | 37.30% | Upgrade
|
Advertising Expenses | - | - | - | 162.47 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.