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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	576,601	595,167	478,838	484,770	303,399	159,741
Other Revenue	-0	-	-0	-0	-	-
Revenue	576,601	595,167	478,838	484,770	303,399	159,741
Revenue Growth (YoY)	-1.18%	24.29%	-1.22%	59.78%	89.93%	135.01%
Cost of Revenue	536,676	538,920	442,848	414,141	258,702	141,359
Gross Profit	39,925	56,248	35,990	70,629	44,697	18,383
Selling, General & Admin	15,948	16,179	12,787	14,190	11,709	8,572
Research & Development	656.04	677.04	868.62	872.15	1,018	922.46
Other Operating Expenses	4,049	3,619	2,453	2,261	1,484	1,016
Operating Expenses	21,305	21,207	16,892	17,799	14,686	11,464
Operating Income	18,620	35,040	19,098	52,830	30,011	6,919
Interest Expense	-1,146	-1,024	-1,126	-161.14	-487.98	-1,509
Interest & Investment Income	751.83	697.76	143.79	97.12	37.51	18.57
Earnings From Equity Investments	-	-	-	-	-	254.19
Currency Exchange Gain (Loss)	-3,191	-1,213	-1,511	-3,603	521.09	1.88
Other Non Operating Income (Expenses)	81.13	286.68	403.13	783.9	270.46	2,176
EBT Excluding Unusual Items	15,115	33,788	17,007	49,947	30,352	7,861
Gain (Loss) on Sale of Investments	76.21	223.41	-390.07	14.03	1,299	-1,550
Gain (Loss) on Sale of Assets	-160.43	-333.64	-789.73	-30.69	107.33	-226.54
Asset Writedown	-	-	-	-	137.21	-
Pretax Income	15,031	33,678	15,827	49,930	31,895	6,084
Income Tax Expense	2,952	8,155	3,187	12,750	7,652	1,559
Earnings From Continuing Operations	12,080	25,523	12,641	37,180	24,243	4,525
Net Income	12,080	25,523	12,641	37,180	24,243	4,525
Net Income to Common	12,080	25,523	12,641	37,180	24,243	4,525
Net Income Growth	-41.83%	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)	1.66%	-0.28%	0.22%	-0.01%	0.33%	54.49%
EPS (Basic)	795.17	1711.99	845.55	2492.44	1693.47	426.06
EPS (Diluted)	795.17	1711.99	845.55	2492.00	1658.26	260.29
EPS Growth	-42.78%	102.47%	-66.07%	50.28%	537.08%	-
Free Cash Flow	14,613	34,513	-28,416	-20,752	16,094	-7,097
Free Cash Flow Per Share	961.91	2314.98	-1900.78	-1391.14	1078.73	-477.28
Gross Margin	6.92%	9.45%	7.52%	14.57%	14.73%	11.51%
Operating Margin	3.23%	5.89%	3.99%	10.90%	9.89%	4.33%
Profit Margin	2.10%	4.29%	2.64%	7.67%	7.99%	2.83%
Free Cash Flow Margin	2.53%	5.80%	-5.93%	-4.28%	5.30%	-4.44%
EBITDA	37,649	53,303	32,381	60,760	34,766	11,790
EBITDA Margin	6.53%	8.96%	6.76%	12.53%	11.46%	7.38%
D&A For EBITDA	19,029	18,262	13,284	7,931	4,755	4,871
EBIT	18,620	35,040	19,098	52,830	30,011	6,919
EBIT Margin	3.23%	5.89%	3.99%	10.90%	9.89%	4.33%
Effective Tax Rate	19.64%	24.21%	20.13%	25.54%	23.99%	25.63%
Advertising Expenses	-	5.77	0.54	5.62	5.21	2.57

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.