Hana Materials Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	229,344	233,577	307,324
Revenue Growth (YoY)	-12.43%	-24.00%	-
Cost of Revenue	167,805	167,528	186,355
Gross Profit	61,539	66,049	120,969
Selling, General & Admin	20,214	17,649	20,043
Research & Development	6,362	5,515	6,017
Other Operating Expenses	458.04	566.3	288.05
Operating Expenses	28,382	24,766	27,230
Operating Income	33,158	41,283	93,739
Interest Expense	-6,570	-4,034	-3,653
Interest & Investment Income	1,323	1,446	997.17
Earnings From Equity Investments	-280.96	-35.36	1,103
Currency Exchange Gain (Loss)	193.29	30.68	369.45
Other Non Operating Income (Expenses)	843.84	1,042	180.72
EBT Excluding Unusual Items	28,667	39,732	92,737
Gain (Loss) on Sale of Investments	365.28	744.93	1,082
Gain (Loss) on Sale of Assets	1,550	-3.96	178.79
Asset Writedown	-487.98	-6.92	-
Pretax Income	30,094	40,466	93,998
Income Tax Expense	7,278	6,272	13,863
Net Income	22,816	34,194	80,135
Net Income to Common	22,816	34,194	80,135
Net Income Growth	-56.52%	-57.33%	-
Shares Outstanding (Basic)	20	20	20
Shares Outstanding (Diluted)	20	20	20
Shares Change (YoY)	0.11%	-0.00%	-
EPS (Basic)	1168.37	1751.69	4104.87
EPS (Diluted)	1162.23	1741.00	4080.00
EPS Growth	-56.54%	-57.33%	-
Free Cash Flow	1,496	-76,452	-9,882
Free Cash Flow Per Share	76.16	-3892.27	-503.10
Dividend Per Share	200.000	200.000	300.000
Dividend Growth	-33.33%	-33.33%	-
Gross Margin	26.83%	28.28%	39.36%
Operating Margin	14.46%	17.67%	30.50%
Profit Margin	9.95%	14.64%	26.08%
Free Cash Flow Margin	0.65%	-32.73%	-3.22%
EBITDA	66,236	75,399	127,096
EBITDA Margin	28.88%	32.28%	41.36%
D&A For EBITDA	33,079	34,116	33,357
EBIT	33,158	41,283	93,739
EBIT Margin	14.46%	17.67%	30.50%
Effective Tax Rate	24.19%	15.50%	14.75%
Advertising Expenses	-	432.57	324.59

Source: S&P Capital IQ. Standard template. Financial Sources.