HanJung Natural Connectivity System.co.,Ltd (KOSDAQ:107640)
South Korea · Delayed Price · Currency is KRW 42,500
+550 (1.31%)
Jun 12, 2026, 3:30 PM KST
KOSDAQ:107640 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 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| 196,893 | 175,265 | 177,258 | 121,551 | |
Revenue Growth (YoY) | 9.55% | -1.12% | 45.83% | - |
Cost of Revenue | 159,102 | 144,398 | 150,391 | 118,938 |
Gross Profit | 37,791 | 30,867 | 26,868 | 2,613 |
Selling, General & Admin | 23,282 | 19,515 | 11,970 | 10,336 |
Research & Development | 7,048 | 6,099 | 4,471 | 4,346 |
Amortization of Goodwill & Intangibles | 119.05 | 96.7 | 80.73 | 107.93 |
Other Operating Expenses | 253.75 | 255.55 | 192.45 | 185.21 |
Operating Expenses | 31,695 | 26,841 | 17,345 | 15,286 |
Operating Income | 6,096 | 4,026 | 9,523 | -12,673 |
Interest Expense | -4,291 | -3,816 | -4,512 | -4,220 |
Interest & Investment Income | 1,138 | 1,170 | 917.52 | 69.01 |
Currency Exchange Gain (Loss) | 1,390 | 85.2 | 146.01 | 96.41 |
Other Non Operating Income (Expenses) | -1,936 | -2,653 | 28.83 | 420.59 |
EBT Excluding Unusual Items | 2,396 | -1,187 | 6,103 | -16,307 |
Gain (Loss) on Sale of Investments | 5.23 | 4.04 | 3.74 | 1.21 |
Gain (Loss) on Sale of Assets | -995.69 | 162.11 | 21.07 | 910.94 |
Asset Writedown | 662.24 | 672.37 | -334.06 | -761.55 |
Pretax Income | 2,068 | -348.61 | 5,794 | -16,156 |
Income Tax Expense | -5,215 | -5,234 | -9,558 | 2,492 |
Earnings From Continuing Operations | 7,283 | 4,885 | 15,352 | -18,648 |
Minority Interest in Earnings | -1,468 | -809.89 | 1,951 | 2,208 |
Net Income | 5,815 | 4,075 | 17,303 | -16,441 |
Net Income to Common | 5,815 | 4,075 | 17,303 | -16,441 |
Net Income Growth | -66.73% | -76.45% | - | - |
Shares Outstanding (Basic) | 9 | 9 | 8 | 7 |
Shares Outstanding (Diluted) | 9 | 9 | 8 | 7 |
Shares Change (YoY) | 6.65% | 13.47% | 13.79% | - |
EPS (Basic) | 643.27 | 449.79 | 2136.34 | -2309.70 |
EPS (Diluted) | 633.72 | 443.00 | 2136.00 | -2310.00 |
EPS Growth | -68.78% | -79.26% | - | - |
Free Cash Flow | -67,068 | -47,229 | -4,386 | -12,240 |
Free Cash Flow Per Share | -7313.68 | -5138.80 | -541.49 | -1719.51 |
Gross Margin | 19.19% | 17.61% | 15.16% | 2.15% |
Operating Margin | 3.10% | 2.30% | 5.37% | -10.43% |
Profit Margin | 2.95% | 2.33% | 9.76% | -13.53% |
Free Cash Flow Margin | -34.06% | -26.95% | -2.47% | -10.07% |
EBITDA | 12,445 | 10,017 | 14,660 | -7,945 |
EBITDA Margin | 6.32% | 5.71% | 8.27% | -6.54% |
D&A For EBITDA | 6,349 | 5,991 | 5,137 | 4,728 |
EBIT | 6,096 | 4,026 | 9,523 | -12,673 |
EBIT Margin | 3.10% | 2.30% | 5.37% | -10.43% |
Advertising Expenses | - | 30.74 | 89.71 | 17.05 |