Hanjoo Light Metal Co., Ltd. (KOSDAQ:198940)
South Korea · Delayed Price · Currency is KRW 681.00
-7.00 (-1.02%)
At close: Nov 18, 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 | 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 |
Operating Revenue | 267,342 | 250,764 | 220,982 | 232,497 | 189,024 |
Other Revenue | -0 | - | - | -0 | -0 |
| 267,342 | 250,764 | 220,982 | 232,497 | 189,024 | |
Revenue Growth (YoY) | 13.50% | 13.48% | -4.95% | 23.00% | - |
Cost of Revenue | 254,025 | 243,366 | 222,517 | 218,279 | 173,311 |
Gross Profit | 13,317 | 7,398 | -1,535 | 14,217 | 15,713 |
Selling, General & Admin | 13,018 | 14,145 | 10,068 | 6,889 | 6,153 |
Research & Development | 916.76 | 1,317 | 1,728 | 1,620 | 1,527 |
Amortization of Goodwill & Intangibles | 31.27 | 52.65 | 48.94 | 57.53 | 34.54 |
Other Operating Expenses | -60.78 | -281.72 | 172.39 | 150.86 | 144.73 |
Operating Expenses | 14,182 | 16,057 | 12,040 | 8,963 | 8,638 |
Operating Income | -864.85 | -8,659 | -13,575 | 5,255 | 7,076 |
Interest Expense | -7,049 | -7,154 | -6,874 | -4,420 | -4,280 |
Interest & Investment Income | 464.91 | 88.59 | 155.66 | 148.4 | 20.36 |
Currency Exchange Gain (Loss) | 2,856 | 654.08 | 1,130 | -8.23 | 661.83 |
Other Non Operating Income (Expenses) | 1,398 | 4,527 | 1,759 | 99.11 | 1,554 |
EBT Excluding Unusual Items | -3,196 | -10,543 | -17,404 | 1,075 | 5,031 |
Gain (Loss) on Sale of Investments | 0.34 | - | 1.95 | -68.95 | -95.7 |
Gain (Loss) on Sale of Assets | 449.97 | 212.63 | -6.07 | -559.32 | -15.05 |
Asset Writedown | -478.08 | - | 48.54 | -195 | - |
Pretax Income | -4,201 | -10,330 | -17,360 | 251.25 | 4,921 |
Income Tax Expense | -3,643 | -3,048 | -2,041 | 158.08 | 889.33 |
Net Income | -557.95 | -7,282 | -15,319 | 93.18 | 4,031 |
Preferred Dividends & Other Adjustments | -235.75 | -235.75 | -381.77 | 3.25 | 3.25 |
Net Income to Common | -322.21 | -7,046 | -14,937 | 89.93 | 4,028 |
Net Income Growth | - | - | - | -97.69% | - |
Shares Outstanding (Basic) | 39 | 29 | 23 | 18 | 17 |
Shares Outstanding (Diluted) | 39 | 29 | 23 | 18 | 18 |
Shares Change (YoY) | 51.43% | 27.06% | 27.78% | - | - |
EPS (Basic) | -8.29 | -240.46 | -647.68 | 4.98 | 241.38 |
EPS (Diluted) | -10.96 | -244.00 | -647.68 | 4.98 | 234.66 |
EPS Growth | - | - | - | -97.88% | - |
Free Cash Flow | -8,122 | 3,950 | -21,935 | -13,899 | -30,087 |
Free Cash Flow Per Share | -208.96 | 134.79 | -951.11 | -770.07 | -1666.98 |
Gross Margin | 4.98% | 2.95% | -0.69% | 6.12% | 8.31% |
Operating Margin | -0.32% | -3.45% | -6.14% | 2.26% | 3.74% |
Profit Margin | -0.12% | -2.81% | -6.76% | 0.04% | 2.13% |
Free Cash Flow Margin | -3.04% | 1.57% | -9.93% | -5.98% | -15.92% |
EBITDA | 14,039 | 5,687 | -971.61 | 15,857 | 16,884 |
EBITDA Margin | 5.25% | 2.27% | -0.44% | 6.82% | 8.93% |
D&A For EBITDA | 14,904 | 14,345 | 12,603 | 10,602 | 9,809 |
EBIT | -864.85 | -8,659 | -13,575 | 5,255 | 7,076 |
EBIT Margin | -0.32% | -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.