Hanjoo Light Metal Co., Ltd. (KOSDAQ:198940)
 708.00
 -4.00 (-0.56%)
  At close: Oct 28, 2025
Hanjoo Light Metal 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 | 
|---|---|---|---|---|---|
| Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 
| Operating Revenue | 260,318 | 250,764 | 220,982 | 232,497 | 189,024 | 
| Other Revenue | -0 | - | - | -0 | -0 | 
| 260,318 | 250,764 | 220,982 | 232,497 | 189,024 | |
| Revenue Growth (YoY) | 16.48% | 13.48% | -4.95% | 23.00% | - | 
| Cost of Revenue | 249,988 | 243,366 | 222,517 | 218,279 | 173,311 | 
| Gross Profit | 10,330 | 7,398 | -1,535 | 14,217 | 15,713 | 
| Selling, General & Admin | 13,788 | 14,145 | 10,068 | 6,889 | 6,153 | 
| Research & Development | 1,132 | 1,317 | 1,728 | 1,620 | 1,527 | 
| Amortization of Goodwill & Intangibles | 39.21 | 52.65 | 48.94 | 57.53 | 34.54 | 
| Other Operating Expenses | -69.36 | -281.72 | 172.39 | 150.86 | 144.73 | 
| Operating Expenses | 15,231 | 16,057 | 12,040 | 8,963 | 8,638 | 
| Operating Income | -4,901 | -8,659 | -13,575 | 5,255 | 7,076 | 
| Interest Expense | -7,026 | -7,154 | -6,874 | -4,420 | -4,280 | 
| Interest & Investment Income | 351.54 | 88.59 | 155.66 | 148.4 | 20.36 | 
| Currency Exchange Gain (Loss) | -186.92 | 654.08 | 1,130 | -8.23 | 661.83 | 
| Other Non Operating Income (Expenses) | 1,210 | 4,527 | 1,759 | 99.11 | 1,554 | 
| EBT Excluding Unusual Items | -10,552 | -10,543 | -17,404 | 1,075 | 5,031 | 
| Gain (Loss) on Sale of Investments | 0.12 | - | 1.95 | -68.95 | -95.7 | 
| Gain (Loss) on Sale of Assets | 497.32 | 212.63 | -6.07 | -559.32 | -15.05 | 
| Asset Writedown | -478.08 | - | 48.54 | -195 | - | 
| Pretax Income | -11,510 | -10,330 | -17,360 | 251.25 | 4,921 | 
| Income Tax Expense | -3,722 | -3,048 | -2,041 | 158.08 | 889.33 | 
| Net Income | -7,788 | -7,282 | -15,319 | 93.18 | 4,031 | 
| Preferred Dividends & Other Adjustments | -215.42 | -235.75 | -381.77 | 3.25 | 3.25 | 
| Net Income to Common | -7,573 | -7,046 | -14,937 | 89.93 | 4,028 | 
| Net Income Growth | - | - | - | -97.69% | - | 
| Shares Outstanding (Basic) | 37 | 29 | 23 | 18 | 17 | 
| Shares Outstanding (Diluted) | 37 | 29 | 23 | 18 | 18 | 
| Shares Change (YoY) | 57.88% | 27.06% | 27.78% | - | - | 
| EPS (Basic) | -204.56 | -240.46 | -647.68 | 4.98 | 241.38 | 
| EPS (Diluted) | -204.56 | -244.00 | -647.68 | 4.98 | 234.66 | 
| EPS Growth | - | - | - | -97.88% | - | 
| Free Cash Flow | 12,187 | 3,950 | -21,935 | -13,899 | -30,087 | 
| Free Cash Flow Per Share | 329.23 | 134.79 | -951.11 | -770.07 | -1666.98 | 
| Gross Margin | 3.97% | 2.95% | -0.69% | 6.12% | 8.31% | 
| Operating Margin | -1.88% | -3.45% | -6.14% | 2.26% | 3.74% | 
| Profit Margin | -2.91% | -2.81% | -6.76% | 0.04% | 2.13% | 
| Free Cash Flow Margin | 4.68% | 1.57% | -9.93% | -5.98% | -15.92% | 
| EBITDA | 9,802 | 5,687 | -971.61 | 15,857 | 16,884 | 
| EBITDA Margin | 3.77% | 2.27% | -0.44% | 6.82% | 8.93% | 
| D&A For EBITDA | 14,703 | 14,345 | 12,603 | 10,602 | 9,809 | 
| EBIT | -4,901 | -8,659 | -13,575 | 5,255 | 7,076 | 
| EBIT Margin | -1.88% | -3.45% | -6.14% | 2.26% | 3.74% | 
| Effective Tax Rate | - | - | - | 62.91% | 18.07% | 
| Advertising Expenses | - | 0.87 | - | 1.8 | - | 
Source: S&P Global Market Intelligence. Standard template. Financial Sources.