HANDYSOFT, Inc. (KOSDAQ:220180)
2,515.00
+80.00 (3.29%)
At close: Jul 16, 2025, 3:30 PM KST
HANDYSOFT 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 | FY 2019 | 2015 - 2018 |
---|---|---|---|---|---|---|---|
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 | Dec '19 Dec 31, 2019 | 2015 - 2018 |
Operating Revenue | 29,171 | 28,375 | 26,121 | 33,115 | 17,045 | 34,760 | Upgrade |
Other Revenue | - | - | - | -0 | - | - | Upgrade |
29,171 | 28,375 | 26,121 | 33,115 | 17,045 | 34,760 | Upgrade | |
Revenue Growth (YoY) | 11.54% | 8.63% | -21.12% | 94.28% | -50.96% | -17.33% | Upgrade |
Cost of Revenue | 21,013 | 20,662 | 19,183 | 24,652 | 11,395 | 25,801 | Upgrade |
Gross Profit | 8,157 | 7,713 | 6,938 | 8,462 | 5,650 | 8,958 | Upgrade |
Selling, General & Admin | 5,045 | 5,142 | 4,583 | 4,596 | 2,615 | 9,271 | Upgrade |
Research & Development | 3,647 | 3,594 | 2,327 | 2,237 | 1,458 | 1,991 | Upgrade |
Other Operating Expenses | 136.63 | 138.81 | 144.18 | 46.37 | 9.75 | 163.92 | Upgrade |
Operating Expenses | 9,630 | 9,703 | 7,905 | 8,456 | 4,477 | 13,587 | Upgrade |
Operating Income | -1,472 | -1,990 | -967.39 | 6.56 | 1,173 | -4,629 | Upgrade |
Interest Expense | -44.67 | -44.67 | -78.74 | -104.4 | -73.54 | -762.99 | Upgrade |
Interest & Investment Income | 1,217 | 1,217 | 1,412 | 1,165 | 433.56 | 1,306 | Upgrade |
Earnings From Equity Investments | 144.52 | 144.52 | 6.17 | 196.4 | 10 | 1,002 | Upgrade |
Currency Exchange Gain (Loss) | 18.47 | 18.47 | 8.73 | 18.69 | 13.34 | -5.47 | Upgrade |
Other Non Operating Income (Expenses) | -568.41 | -305.06 | -113.14 | -1,032 | 373.48 | -2,421 | Upgrade |
EBT Excluding Unusual Items | -705.73 | -960.05 | 267.22 | 250.36 | 1,929 | -5,510 | Upgrade |
Impairment of Goodwill | - | - | -529.9 | -912.58 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -339.02 | -397.76 | 1,441 | 271.39 | -28.07 | -318.61 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -0.13 | -8.34 | -0.64 | -1.26 | Upgrade |
Asset Writedown | - | - | - | - | - | -3,113 | Upgrade |
Pretax Income | -1,045 | -1,358 | 1,178 | -399.17 | 1,901 | -8,943 | Upgrade |
Income Tax Expense | -1,956 | -1,956 | -528.48 | -528.34 | -1,678 | 2,302 | Upgrade |
Earnings From Continuing Operations | 910.82 | 597.77 | 1,706 | 129.18 | 3,579 | -11,245 | Upgrade |
Minority Interest in Earnings | 243.9 | 251.93 | 361.24 | 924.41 | - | 35.12 | Upgrade |
Net Income | 1,155 | 849.7 | 2,068 | 1,054 | 3,579 | -11,210 | Upgrade |
Net Income to Common | 1,155 | 849.7 | 2,068 | 1,054 | 3,579 | -11,210 | Upgrade |
Net Income Growth | -8.28% | -58.90% | 96.25% | -70.56% | - | - | Upgrade |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 16 | Upgrade |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 16 | Upgrade |
Shares Change (YoY) | 0.18% | - | - | 0.01% | 22.19% | 109.41% | Upgrade |
EPS (Basic) | 59.42 | 43.78 | 106.53 | 54.29 | 184.44 | -705.84 | Upgrade |
EPS (Diluted) | 59.36 | 43.78 | 106.53 | 54.29 | 184.44 | -705.84 | Upgrade |
EPS Growth | -8.45% | -58.90% | 96.25% | -70.57% | - | - | Upgrade |
Free Cash Flow | 2,462 | 4,464 | 2,222 | 614.26 | 1,703 | 2,398 | Upgrade |
Free Cash Flow Per Share | 126.56 | 230.01 | 114.50 | 31.65 | 87.78 | 151.02 | Upgrade |
Gross Margin | 27.96% | 27.18% | 26.56% | 25.55% | 33.15% | 25.77% | Upgrade |
Operating Margin | -5.05% | -7.01% | -3.70% | 0.02% | 6.88% | -13.32% | Upgrade |
Profit Margin | 3.96% | 3.00% | 7.92% | 3.18% | 21.00% | -32.25% | Upgrade |
Free Cash Flow Margin | 8.44% | 15.73% | 8.51% | 1.85% | 9.99% | 6.90% | Upgrade |
EBITDA | -386.07 | -904.72 | 157.88 | 1,349 | 1,552 | -3,710 | Upgrade |
EBITDA Margin | -1.32% | -3.19% | 0.60% | 4.07% | 9.11% | -10.67% | Upgrade |
D&A For EBITDA | 1,086 | 1,085 | 1,125 | 1,342 | 379.4 | 918.13 | Upgrade |
EBIT | -1,472 | -1,990 | -967.39 | 6.56 | 1,173 | -4,629 | Upgrade |
EBIT Margin | -5.05% | -7.01% | -3.70% | 0.02% | 6.88% | -13.32% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.