Hansol IONES Co., Ltd. (KOSDAQ:114810)
South Korea · Delayed Price · Currency is KRW 12,040
-530 (-4.22%)
At close: Feb 6, 2026
Hansol IONES Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 190,813 | 157,138 | 123,933 | 163,912 | 163,667 | 146,265 |
Other Revenue | - | -0 | -0 | - | - | 0 |
| 190,813 | 157,138 | 123,933 | 163,912 | 163,667 | 146,265 | |
Revenue Growth (YoY) | 30.50% | 26.79% | -24.39% | 0.15% | 11.90% | 19.60% |
Cost of Revenue | 127,782 | 109,779 | 92,204 | 106,263 | 106,071 | 118,550 |
Gross Profit | 63,031 | 47,359 | 31,729 | 57,649 | 57,597 | 27,715 |
Selling, General & Admin | 22,842 | 20,605 | 20,782 | 20,463 | 14,903 | 14,578 |
Research & Development | 2,003 | 2,066 | 1,528 | 1,003 | 365.9 | 617.68 |
Amortization of Goodwill & Intangibles | 437.4 | 402.91 | 237.52 | 99.49 | 123.29 | 169.16 |
Other Operating Expenses | 223.01 | 264.51 | 134.25 | 87.57 | 304.25 | 344.02 |
Operating Expenses | 26,346 | 20,938 | 23,768 | 21,573 | 19,406 | 16,207 |
Operating Income | 36,685 | 26,421 | 7,961 | 36,076 | 38,191 | 11,508 |
Interest Expense | -75.07 | -743.27 | -907.81 | -1,022 | -1,093 | -2,565 |
Interest & Investment Income | 1,777 | 2,260 | 2,489 | 1,809 | 291.22 | 156.59 |
Earnings From Equity Investments | - | - | - | - | - | 368.14 |
Currency Exchange Gain (Loss) | -330.52 | -198.26 | -40.5 | 652.71 | 2,941 | -969.11 |
Other Non Operating Income (Expenses) | 310.56 | 9,714 | -7,704 | -940.46 | -387.04 | -797.9 |
EBT Excluding Unusual Items | 38,367 | 37,454 | 1,798 | 36,576 | 39,944 | 7,701 |
Gain (Loss) on Sale of Investments | - | - | - | - | 16.7 | 10.44 |
Gain (Loss) on Sale of Assets | -38.78 | -54.19 | 6.68 | 165.43 | 93.5 | -834.99 |
Asset Writedown | - | - | - | - | -1,662 | -607.42 |
Pretax Income | 38,328 | 37,399 | 1,804 | 36,741 | 38,392 | 6,269 |
Income Tax Expense | 8,773 | 6,327 | -327.41 | 8,450 | 10,788 | 2,536 |
Net Income | 29,555 | 31,073 | 2,132 | 28,291 | 27,604 | 3,733 |
Net Income to Common | 29,555 | 31,073 | 2,132 | 28,291 | 27,604 | 3,733 |
Net Income Growth | 41.95% | 1357.61% | -92.47% | 2.49% | 639.49% | - |
Shares Outstanding (Basic) | 28 | 28 | 28 | 26 | 24 | 25 |
Shares Outstanding (Diluted) | 28 | 28 | 28 | 26 | 24 | 25 |
Shares Change (YoY) | -0.21% | 0.10% | 6.07% | 8.03% | -1.50% | -3.80% |
EPS (Basic) | 1069.30 | 1124.87 | 77.05 | 1086.42 | 1145.70 | 152.33 |
EPS (Diluted) | 1068.73 | 1122.00 | 77.00 | 1084.00 | 1143.00 | -11.00 |
EPS Growth | 42.14% | 1357.14% | -92.90% | -5.16% | - | - |
Free Cash Flow | 7,095 | 22,753 | -6,838 | 8,731 | 25,994 | 38,512 |
Free Cash Flow Per Share | 256.60 | 821.30 | -247.10 | 334.62 | 1076.22 | 1570.50 |
Gross Margin | 33.03% | 30.14% | 25.60% | 35.17% | 35.19% | 18.95% |
Operating Margin | 19.23% | 16.81% | 6.42% | 22.01% | 23.34% | 7.87% |
Profit Margin | 15.49% | 19.77% | 1.72% | 17.26% | 16.87% | 2.55% |
Free Cash Flow Margin | 3.72% | 14.48% | -5.52% | 5.33% | 15.88% | 26.33% |
EBITDA | 45,644 | 35,331 | 15,642 | 43,319 | 46,146 | 19,224 |
EBITDA Margin | 23.92% | 22.48% | 12.62% | 26.43% | 28.19% | 13.14% |
D&A For EBITDA | 8,959 | 8,909 | 7,680 | 7,242 | 7,956 | 7,716 |
EBIT | 36,685 | 26,421 | 7,961 | 36,076 | 38,191 | 11,508 |
EBIT Margin | 19.23% | 16.81% | 6.42% | 22.01% | 23.34% | 7.87% |
Effective Tax Rate | 22.89% | 16.92% | - | 23.00% | 28.10% | 40.46% |
Advertising Expenses | - | 4.34 | 18.59 | 38.65 | 8.62 | 4 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.