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	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	218,989	233,577	307,324
Revenue Growth (YoY)	-21.73%	-24.00%	-
Cost of Revenue	162,901	167,528	186,355
Gross Profit	56,088	66,049	120,969
Selling, General & Admin	19,572	17,649	20,043
Research & Development	5,937	5,515	6,017
Other Operating Expenses	500.77	566.3	288.05
Operating Expenses	27,296	24,766	27,230
Operating Income	28,792	41,283	93,739
Interest Expense	-5,143	-4,034	-3,653
Interest & Investment Income	1,418	1,446	997.17
Earnings From Equity Investments	-304.55	-35.36	1,103
Currency Exchange Gain (Loss)	-17.69	30.68	369.45
Other Non Operating Income (Expenses)	776.62	1,042	180.72
EBT Excluding Unusual Items	25,521	39,732	92,737
Gain (Loss) on Sale of Investments	388.16	744.93	1,082
Gain (Loss) on Sale of Assets	1,600	-3.96	178.79
Asset Writedown	-482.47	-6.92	-
Pretax Income	27,027	40,466	93,998
Income Tax Expense	6,030	6,272	13,863
Net Income	20,998	34,194	80,135
Net Income to Common	20,998	34,194	80,135
Net Income Growth	-67.79%	-57.33%	-
Shares Outstanding (Basic)	20	20	20
Shares Outstanding (Diluted)	20	20	20
Shares Change (YoY)	0.18%	-0.00%	-
EPS (Basic)	1075.33	1751.69	4104.87
EPS (Diluted)	1068.62	1741.00	4080.00
EPS Growth	-67.84%	-57.33%	-
Free Cash Flow	-24,387	-76,452	-9,882
Free Cash Flow Per Share	-1240.77	-3892.27	-503.10
Dividend Per Share	200.000	200.000	300.000
Dividend Growth	-33.33%	-33.33%	-
Gross Margin	25.61%	28.28%	39.36%
Operating Margin	13.15%	17.67%	30.50%
Profit Margin	9.59%	14.64%	26.08%
Free Cash Flow Margin	-11.14%	-32.73%	-3.22%
EBITDA	62,630	75,399	127,096
EBITDA Margin	28.60%	32.28%	41.36%
D&A For EBITDA	33,838	34,116	33,357
EBIT	28,792	41,283	93,739
EBIT Margin	13.15%	17.67%	30.50%
Effective Tax Rate	22.31%	15.50%	14.75%
Advertising Expenses	-	432.57	324.59

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