Hanjoo Light Metal Co., Ltd. (KOSDAQ:198940)
South Korea
· Delayed Price · Currency is KRW 782.00
-7.00 (-0.89%)
At close: Jun 18, 2025, 3:30 PM KST
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 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Operating Revenue | 252,589 | 250,764 | 220,982 | 232,497 | 189,024 |
| Other Revenue | - | - | - | -0 | -0 |
| Revenue | 252,589 | 250,764 | 220,982 | 232,497 | 189,024 |
| Revenue Growth (YoY) | 13.78% | 13.48% | -4.95% | 23.00% | - |
| Cost of Revenue | 243,800 | 243,366 | 222,517 | 218,279 | 173,311 |
| Gross Profit | 8,789 | 7,398 | -1,535 | 14,217 | 15,713 |
| Selling, General & Admin | 14,035 | 14,145 | 10,068 | 6,889 | 6,153 |
| Research & Development | 1,274 | 1,317 | 1,728 | 1,620 | 1,527 |
| Other Operating Expenses | -224.3 | -281.72 | 172.39 | 150.86 | 144.73 |
| Operating Expenses | 15,839 | 16,057 | 12,040 | 8,963 | 8,638 |
| Operating Income | -7,050 | -8,659 | -13,575 | 5,255 | 7,076 |
| Interest Expense | -6,717 | -7,154 | -6,874 | -4,420 | -4,280 |
| Interest & Investment Income | 163.37 | 88.59 | 155.66 | 148.4 | 20.36 |
| Currency Exchange Gain (Loss) | 798.12 | 654.08 | 1,130 | -8.23 | 661.83 |
| Other Non Operating Income (Expenses) | 4,743 | 4,527 | 1,759 | 99.11 | 1,554 |
| EBT Excluding Unusual Items | -8,062 | -10,543 | -17,404 | 1,075 | 5,031 |
| Gain (Loss) on Sale of Investments | - | - | 1.95 | -68.95 | -95.7 |
| Gain (Loss) on Sale of Assets | 244.31 | 212.63 | -6.07 | -559.32 | -15.05 |
| Asset Writedown | -216 | - | 48.54 | -195 | - |
| Pretax Income | -8,034 | -10,330 | -17,360 | 251.25 | 4,921 |
| Income Tax Expense | -3,363 | -3,048 | -2,041 | 158.08 | 889.33 |
| Net Income | -4,671 | -7,282 | -15,319 | 93.18 | 4,031 |
| Preferred Dividends & Other Adjustments | -301.44 | -235.75 | -381.77 | 3.25 | 3.25 |
| Net Income to Common | -4,370 | -7,046 | -14,937 | 89.93 | 4,028 |
| Net Income Growth | - | - | - | -97.69% | - |
| Shares Outstanding (Basic) | 33 | 29 | 23 | 18 | 17 |
| Shares Outstanding (Diluted) | 33 | 29 | 23 | 18 | 18 |
| Shares Change (YoY) | 43.79% | 27.06% | 27.78% | - | - |
| EPS (Basic) | -131.60 | -240.46 | -647.68 | 4.98 | 241.38 |
| EPS (Diluted) | -138.06 | -244.00 | -647.68 | 4.98 | 234.66 |
| EPS Growth | - | - | - | -97.88% | - |
| Free Cash Flow | -10,599 | 3,950 | -21,935 | -13,899 | -30,087 |
| Free Cash Flow Per Share | -319.21 | 134.79 | -951.11 | -770.07 | -1666.98 |
| Gross Margin | 3.48% | 2.95% | -0.69% | 6.12% | 8.31% |
| Operating Margin | -2.79% | -3.45% | -6.14% | 2.26% | 3.74% |
| Profit Margin | -1.73% | -2.81% | -6.76% | 0.04% | 2.13% |
| Free Cash Flow Margin | -4.20% | 1.57% | -9.93% | -5.98% | -15.92% |
| EBITDA | 7,463 | 5,687 | -971.61 | 15,857 | 16,884 |
| EBITDA Margin | 2.96% | 2.27% | -0.44% | 6.82% | 8.93% |
| D&A For EBITDA | 14,513 | 14,345 | 12,603 | 10,602 | 9,809 |
| EBIT | -7,050 | -8,659 | -13,575 | 5,255 | 7,076 |
| EBIT Margin | -2.79% | -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.