Hanla IMS Co., Ltd. (KOSDAQ:092460)
South Korea · Delayed Price · Currency is KRW 18,470
+60 (0.33%)
At close: Jun 12, 2026
Hanla IMS Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 146,278 | 133,477 | 104,236 | 78,944 | 98,637 | 56,518 |
Other Revenue | - | - | - | -0 | -0 | -0 |
| 146,278 | 133,477 | 104,236 | 78,944 | 98,637 | 56,518 | |
Revenue Growth (YoY) | 35.83% | 28.05% | 32.04% | -19.96% | 74.52% | 4.12% |
Cost of Revenue | 100,492 | 89,809 | 70,724 | 52,925 | 70,088 | 43,306 |
Gross Profit | 45,786 | 43,667 | 33,511 | 26,020 | 28,549 | 13,212 |
Selling, General & Admin | 17,760 | 16,031 | 13,957 | 15,472 | 14,665 | 9,906 |
Research & Development | 3,630 | 3,630 | 2,846 | 3,160 | 2,347 | 989.98 |
Amortization of Goodwill & Intangibles | 73.36 | 73.36 | 84.79 | 72.65 | 68.63 | 94.84 |
Other Operating Expenses | 481.12 | 481.12 | 371.58 | 438.88 | 608.83 | 976.13 |
Operating Expenses | 23,124 | 21,396 | 17,548 | 20,655 | 19,820 | 13,059 |
Operating Income | 22,662 | 22,272 | 15,963 | 5,365 | 8,729 | 152.75 |
Interest Expense | -268.9 | -268.9 | -343.51 | -1,140 | -1,629 | -1,503 |
Interest & Investment Income | 3,340 | 3,340 | 2,985 | 2,513 | 3,392 | 2,180 |
Earnings From Equity Investments | - | - | - | 697.31 | 493.62 | -201.13 |
Currency Exchange Gain (Loss) | -224.87 | -224.87 | 1,017 | 198.97 | 72.55 | 432.7 |
Other Non Operating Income (Expenses) | 1,277 | 781.22 | -1,565 | -118.98 | 1,513 | -252.8 |
EBT Excluding Unusual Items | 26,786 | 25,900 | 18,056 | 7,516 | 12,571 | 808 |
Gain (Loss) on Sale of Investments | 6,512 | 6,512 | 1,933 | 2,360 | 1,343 | 4,499 |
Gain (Loss) on Sale of Assets | 1,986 | 1,986 | 266.35 | 84,804 | -1,396 | 1,136 |
Asset Writedown | -4,230 | -4,230 | -4,669 | -3,214 | -3,306 | -2,099 |
Pretax Income | 31,053 | 30,167 | 15,586 | 91,465 | 9,211 | 4,344 |
Income Tax Expense | 4,561 | 4,678 | 1,866 | 19,844 | 1,144 | 342.11 |
Earnings From Continuing Operations | 26,493 | 25,489 | 13,720 | 71,621 | 8,068 | 4,002 |
Minority Interest in Earnings | - | - | - | 52.44 | 123.31 | 105.59 |
Net Income | 26,493 | 25,489 | 13,720 | 71,673 | 8,191 | 4,108 |
Net Income to Common | 26,493 | 25,489 | 13,720 | 71,673 | 8,191 | 4,108 |
Net Income Growth | 75.13% | 85.78% | -80.86% | 775.02% | 99.42% | 9.55% |
Shares Outstanding (Basic) | 17 | 17 | 16 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 17 | 17 | 16 | 17 | 17 | 17 |
Shares Change (YoY) | 3.90% | 3.17% | -3.90% | -2.44% | 0.81% | 5.03% |
EPS (Basic) | 1555.86 | 1510.83 | 839.00 | 4212.00 | 469.60 | 237.39 |
EPS (Diluted) | 1555.86 | 1510.83 | 839.00 | 4212.00 | 469.60 | 237.00 |
EPS Growth | 68.56% | 80.08% | -80.08% | 796.93% | 98.14% | 4.13% |
Free Cash Flow | -95,989 | 8,834 | -13,409 | 1,685 | 4,664 | -55,324 |
Free Cash Flow Per Share | -5637.26 | 523.61 | -819.97 | 99.05 | 267.38 | -3197.40 |
Dividend Per Share | - | - | - | 300.000 | 100.000 | 100.000 |
Dividend Growth | - | - | - | 200.00% | - | 50.00% |
Gross Margin | 31.30% | 32.71% | 32.15% | 32.96% | 28.94% | 23.38% |
Operating Margin | 15.49% | 16.69% | 15.31% | 6.80% | 8.85% | 0.27% |
Profit Margin | 18.11% | 19.10% | 13.16% | 90.79% | 8.30% | 7.27% |
Free Cash Flow Margin | -65.62% | 6.62% | -12.86% | 2.14% | 4.73% | -97.89% |
EBITDA | 26,019 | 25,165 | 18,349 | 7,438 | 10,639 | 1,649 |
EBITDA Margin | 17.79% | 18.85% | 17.60% | 9.42% | 10.79% | 2.92% |
D&A For EBITDA | 3,357 | 2,893 | 2,386 | 2,073 | 1,910 | 1,496 |
EBIT | 22,662 | 22,272 | 15,963 | 5,365 | 8,729 | 152.75 |
EBIT Margin | 15.49% | 16.69% | 15.31% | 6.80% | 8.85% | 0.27% |
Effective Tax Rate | 14.69% | 15.51% | 11.97% | 21.70% | 12.42% | 7.88% |
Advertising Expenses | - | 339.14 | 134.02 | 236.48 | 74.88 | 43.2 |