HARIM Co., Ltd. (KOSDAQ:136480)
South Korea · Delayed Price · Currency is KRW 2,875.00
+100.00 (3.60%)
At close: Jun 11, 2026
HARIM 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 | 1,445,475 | 1,439,995 | 1,285,419 | 1,410,838 | 1,342,909 | 1,118,054 |
Other Revenue | - | - | - | - | - | -0 |
| 1,445,475 | 1,439,995 | 1,285,419 | 1,410,838 | 1,342,909 | 1,118,054 | |
Revenue Growth (YoY) | 11.01% | 12.03% | -8.89% | 5.06% | 20.11% | 24.86% |
Cost of Revenue | 1,222,616 | 1,221,609 | 1,092,463 | 1,199,167 | 1,131,747 | 936,400 |
Gross Profit | 222,860 | 218,386 | 192,956 | 211,671 | 211,162 | 181,654 |
Selling, General & Admin | 158,155 | 158,392 | 149,284 | 156,367 | 149,879 | 134,735 |
Research & Development | 1,165 | 1,165 | 1,062 | 1,123 | 1,174 | 1,161 |
Amortization of Goodwill & Intangibles | 217.93 | 217.93 | 260.76 | 414.39 | 514.9 | 520.88 |
Other Operating Expenses | 2,092 | 2,092 | 4,252 | 4,131 | 3,467 | 3,347 |
Operating Expenses | 170,684 | 170,922 | 164,444 | 171,224 | 164,343 | 149,577 |
Operating Income | 52,176 | 47,464 | 28,513 | 40,447 | 46,819 | 32,077 |
Interest Expense | -17,586 | -17,586 | -21,037 | -21,819 | -19,047 | -11,248 |
Interest & Investment Income | 2,767 | 2,767 | 3,227 | 2,985 | 4,144 | 1,047 |
Currency Exchange Gain (Loss) | 4,261 | 4,261 | -18,278 | -2,134 | -13,243 | -8,871 |
Other Non Operating Income (Expenses) | 4,246 | 7,755 | -11,358 | 2,027 | -14,596 | 4,905 |
EBT Excluding Unusual Items | 45,864 | 44,661 | -18,933 | 21,506 | 4,078 | 17,910 |
Gain (Loss) on Sale of Investments | 242.12 | 242.12 | - | -18.33 | - | - |
Gain (Loss) on Sale of Assets | 1,990 | 1,990 | 247.08 | 327.51 | -315.17 | 411.63 |
Asset Writedown | - | - | - | -5,647 | - | - |
Pretax Income | 48,095 | 46,893 | -18,686 | 16,652 | 3,763 | 19,104 |
Income Tax Expense | 8,736 | 8,155 | -6,350 | 3,624 | -1,239 | 5,611 |
Earnings From Continuing Operations | 39,360 | 38,738 | -12,336 | 13,028 | 5,002 | 13,493 |
Minority Interest in Earnings | -209.9 | -201.89 | 73.75 | 4.41 | 25.26 | -145.13 |
Net Income | 39,150 | 38,536 | -12,263 | 13,033 | 5,027 | 13,348 |
Net Income to Common | 39,150 | 38,536 | -12,263 | 13,033 | 5,027 | 13,348 |
Net Income Growth | - | - | - | 159.25% | -62.34% | 64.75% |
Shares Outstanding (Basic) | 106 | 106 | 107 | 106 | 106 | 106 |
Shares Outstanding (Diluted) | 106 | 106 | 107 | 106 | 106 | 106 |
Shares Change (YoY) | -0.56% | -0.42% | 0.42% | - | - | 3.86% |
EPS (Basic) | 369.29 | 362.91 | -115.00 | 122.73 | 47.34 | 125.70 |
EPS (Diluted) | 369.29 | 362.91 | -115.00 | 122.73 | 47.34 | 125.70 |
EPS Growth | - | - | - | 159.25% | -62.34% | 58.63% |
Free Cash Flow | 64,095 | 67,864 | 34,883 | 19,467 | 3,831 | 19,368 |
Free Cash Flow Per Share | 604.60 | 639.10 | 327.14 | 183.33 | 36.08 | 182.39 |
Dividend Per Share | - | - | - | 30.000 | - | - |
Gross Margin | 15.42% | 15.17% | 15.01% | 15.00% | 15.72% | 16.25% |
Operating Margin | 3.61% | 3.30% | 2.22% | 2.87% | 3.49% | 2.87% |
Profit Margin | 2.71% | 2.68% | -0.95% | 0.92% | 0.37% | 1.19% |
Free Cash Flow Margin | 4.43% | 4.71% | 2.71% | 1.38% | 0.29% | 1.73% |
EBITDA | 119,273 | 114,493 | 98,081 | 114,191 | 118,272 | 95,984 |
EBITDA Margin | 8.25% | 7.95% | 7.63% | 8.09% | 8.81% | 8.58% |
D&A For EBITDA | 67,097 | 67,029 | 69,569 | 73,744 | 71,453 | 63,907 |
EBIT | 52,176 | 47,464 | 28,513 | 40,447 | 46,819 | 32,077 |
EBIT Margin | 3.61% | 3.30% | 2.22% | 2.87% | 3.49% | 2.87% |
Effective Tax Rate | 18.16% | 17.39% | - | 21.76% | - | 29.37% |
Advertising Expenses | - | 5,678 | 5,471 | 13,126 | 8,691 | 7,646 |