HanJung Natural Connectivity System.co.,Ltd (KOSDAQ:107640)

KOSDAQ:107640 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	175,265	177,258	121,551
Revenue Growth (YoY)	-1.12%	45.83%	-
Cost of Revenue	144,398	150,391	118,938
Gross Profit	30,867	26,868	2,613
Selling, General & Admin	19,515	11,970	10,336
Research & Development	6,099	4,471	4,346
Amortization of Goodwill & Intangibles	96.7	80.73	107.93
Other Operating Expenses	255.55	192.45	185.21
Operating Expenses	26,841	17,345	15,286
Operating Income	4,026	9,523	-12,673
Interest Expense	-3,816	-4,512	-4,220
Interest & Investment Income	1,170	917.52	69.01
Currency Exchange Gain (Loss)	85.2	146.01	96.41
Other Non Operating Income (Expenses)	-2,653	28.83	420.59
EBT Excluding Unusual Items	-1,187	6,103	-16,307
Gain (Loss) on Sale of Investments	4.04	3.74	1.21
Gain (Loss) on Sale of Assets	162.11	21.07	910.94
Asset Writedown	672.37	-334.06	-761.55
Pretax Income	-348.61	5,794	-16,156
Income Tax Expense	-5,234	-9,558	2,492
Earnings From Continuing Operations	4,885	15,352	-18,648
Minority Interest in Earnings	-809.89	1,951	2,208
Net Income	4,075	17,303	-16,441
Net Income to Common	4,075	17,303	-16,441
Net Income Growth	-76.45%	-	-
Shares Outstanding (Basic)	9	8	7
Shares Outstanding (Diluted)	9	8	7
Shares Change (YoY)	13.56%	13.80%	-
EPS (Basic)	450.00	2136.00	-2309.70
EPS (Diluted)	443.00	2136.00	-2310.00
EPS Growth	-79.26%	-	-
Free Cash Flow	-47,229	-4,386	-12,240
Free Cash Flow Per Share	-5133.92	-541.40	-1719.51
Gross Margin	17.61%	15.16%	2.15%
Operating Margin	2.30%	5.37%	-10.43%
Profit Margin	2.33%	9.76%	-13.53%
Free Cash Flow Margin	-26.95%	-2.47%	-10.07%
EBITDA	10,017	14,660	-7,945
EBITDA Margin	5.71%	8.27%	-6.54%
D&A For EBITDA	5,991	5,137	4,728
EBIT	4,026	9,523	-12,673
EBIT Margin	2.30%	5.37%	-10.43%
Advertising Expenses	30.74	89.71	17.05

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.