Hanyang Digitech Co., Ltd. (KOSDAQ:078350)

Hanyang Digitech Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	577,085	595,167	478,838	484,770	303,399	159,741
Other Revenue	-	-	-0	-0	-	-
Revenue	577,085	595,167	478,838	484,770	303,399	159,741
Revenue Growth (YoY)	7.48%	24.29%	-1.22%	59.78%	89.93%	135.01%
Cost of Revenue	526,393	538,920	442,848	414,141	258,702	141,359
Gross Profit	50,693	56,248	35,990	70,629	44,697	18,383
Selling, General & Admin	16,912	16,179	12,787	14,190	11,709	8,572
Research & Development	693.98	677.04	868.62	872.15	1,018	922.46
Other Operating Expenses	3,847	3,619	2,453	2,261	1,484	1,016
Operating Expenses	22,138	21,207	16,892	17,799	14,686	11,464
Operating Income	28,555	35,040	19,098	52,830	30,011	6,919
Interest Expense	-1,046	-1,024	-1,126	-161.14	-487.98	-1,509
Interest & Investment Income	769.45	697.76	143.79	97.12	37.51	18.57
Earnings From Equity Investments	-	-	-	-	-	254.19
Currency Exchange Gain (Loss)	-757.42	-1,213	-1,511	-3,603	521.09	1.88
Other Non Operating Income (Expenses)	0.28	286.68	403.13	783.9	270.46	2,176
EBT Excluding Unusual Items	27,522	33,788	17,007	49,947	30,352	7,861
Gain (Loss) on Sale of Investments	135.96	223.41	-390.07	14.03	1,299	-1,550
Gain (Loss) on Sale of Assets	-346.21	-333.64	-789.73	-30.69	107.33	-226.54
Asset Writedown	-	-	-	-	137.21	-
Pretax Income	27,311	33,678	15,827	49,930	31,895	6,084
Income Tax Expense	5,627	8,155	3,187	12,750	7,652	1,559
Earnings From Continuing Operations	21,684	25,523	12,641	37,180	24,243	4,525
Net Income	21,684	25,523	12,641	37,180	24,243	4,525
Net Income to Common	21,684	25,523	12,641	37,180	24,243	4,525
Net Income Growth	29.16%	101.91%	-66.00%	53.36%	435.77%	-
Shares Outstanding (Basic)	15	15	15	15	14	11
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change (YoY)	-0.64%	-0.28%	0.22%	-0.01%	0.33%	54.49%
EPS (Basic)	1460.33	1711.99	845.55	2492.44	1693.47	426.06
EPS (Diluted)	1460.33	1711.99	845.55	2492.00	1658.26	260.29
EPS Growth	30.04%	102.47%	-66.07%	50.28%	537.08%	-
Free Cash Flow	17,362	34,513	-28,416	-20,752	16,094	-7,097
Free Cash Flow Per Share	1169.29	2314.98	-1900.78	-1391.14	1078.73	-477.28
Gross Margin	8.78%	9.45%	7.52%	14.57%	14.73%	11.51%
Operating Margin	4.95%	5.89%	3.99%	10.90%	9.89%	4.33%
Profit Margin	3.76%	4.29%	2.64%	7.67%	7.99%	2.83%
Free Cash Flow Margin	3.01%	5.80%	-5.93%	-4.28%	5.30%	-4.44%
EBITDA	47,614	53,303	32,381	60,760	34,766	11,790
EBITDA Margin	8.25%	8.96%	6.76%	12.53%	11.46%	7.38%
D&A For EBITDA	19,059	18,262	13,284	7,931	4,755	4,871
EBIT	28,555	35,040	19,098	52,830	30,011	6,919
EBIT Margin	4.95%	5.89%	3.99%	10.90%	9.89%	4.33%
Effective Tax Rate	20.60%	24.21%	20.13%	25.54%	23.99%	25.63%
Advertising Expenses	-	5.77	0.54	5.62	5.21	2.57

Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.