HanWool & Jeju, Inc. (KOSDAQ:276730)
South Korea · Delayed Price · Currency is KRW 986.00
-14.00 (-1.40%)
At close: Feb 26, 2026
HanWool & Jeju 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 2020 |
|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 |
Operating Revenue | 13,820 | 18,276 | 21,729 | 23,970 | 28,839 | 21,555 |
Other Revenue | - | -0 | -0 | -0 | -0 | - |
| 13,820 | 18,276 | 21,729 | 23,970 | 28,839 | 21,555 | |
Revenue Growth (YoY) | -30.12% | -15.89% | -9.35% | -16.88% | 33.79% | 194.60% |
Cost of Revenue | 10,154 | 12,546 | 15,652 | 18,392 | 17,942 | 13,146 |
Gross Profit | 3,667 | 5,730 | 6,078 | 5,578 | 10,897 | 8,409 |
Selling, General & Admin | 8,006 | 9,826 | 15,597 | 15,358 | 16,948 | 11,726 |
Amortization of Goodwill & Intangibles | 16.41 | 56.07 | 57.86 | 117.79 | 109.47 | 90.8 |
Other Operating Expenses | 112.45 | 145.73 | 166.29 | 757.76 | 201.76 | 120.25 |
Operating Expenses | 8,452 | 10,555 | 16,510 | 17,177 | 18,146 | 12,845 |
Operating Income | -4,785 | -4,824 | -10,432 | -11,599 | -7,249 | -4,436 |
Interest Expense | -775.53 | -775.53 | -891.05 | -556.75 | -446.22 | -1,958 |
Interest & Investment Income | 153.22 | 153.22 | 256.18 | 505.29 | 222.93 | 91.97 |
Earnings From Equity Investments | 36.26 | 27.04 | -82.38 | -56.88 | -63.71 | 6.36 |
Currency Exchange Gain (Loss) | 168.36 | 168.36 | 2.5 | -1.35 | 6.33 | 10.88 |
Other Non Operating Income (Expenses) | -734.28 | -635.21 | -408.99 | 24.1 | -331.47 | -4,300 |
EBT Excluding Unusual Items | -5,937 | -5,887 | -11,555 | -11,684 | -7,861 | -10,585 |
Gain (Loss) on Sale of Investments | -387.01 | -387.01 | 365.32 | 30.2 | -0.89 | - |
Gain (Loss) on Sale of Assets | -216.63 | -216.63 | -13.02 | 22.96 | -320.96 | -17.8 |
Asset Writedown | -14,362 | -14,362 | -1,731 | -13,260 | -6.69 | -8.51 |
Pretax Income | -20,902 | -20,852 | -12,934 | -24,891 | -8,190 | -10,611 |
Income Tax Expense | -19.62 | -19.62 | -30.36 | -126.41 | - | - |
Earnings From Continuing Operations | -20,883 | -20,832 | -12,904 | -24,764 | -8,190 | -10,611 |
Earnings From Discontinued Operations | 0 | -113.19 | 513.61 | - | - | - |
Net Income to Company | -20,883 | -20,945 | -12,390 | -24,764 | -8,190 | -10,611 |
Minority Interest in Earnings | 0 | -2.09 | -219.91 | 128.09 | -30.85 | - |
Net Income | -20,883 | -20,948 | -12,610 | -24,636 | -8,220 | -10,611 |
Net Income to Common | -20,883 | -20,948 | -12,610 | -24,636 | -8,220 | -10,611 |
Shares Outstanding (Basic) | 15 | 12 | 12 | 11 | 11 | 6 |
Shares Outstanding (Diluted) | 15 | 12 | 12 | 11 | 11 | 6 |
Shares Change (YoY) | 28.51% | 4.90% | 1.36% | 7.65% | 68.12% | 131.97% |
EPS (Basic) | -1386.54 | -1727.80 | -1091.09 | -2160.69 | -776.13 | -1684.30 |
EPS (Diluted) | -1386.54 | -1727.80 | -1091.09 | -2160.69 | -776.13 | -1685.00 |
Free Cash Flow | -8,566 | -3,797 | -10,117 | -10,133 | -9,052 | -1,973 |
Free Cash Flow Per Share | -568.77 | -313.16 | -875.36 | -888.73 | -854.60 | -313.23 |
Gross Margin | 26.53% | 31.35% | 27.97% | 23.27% | 37.79% | 39.01% |
Operating Margin | -34.62% | -26.40% | -48.01% | -48.39% | -25.14% | -20.58% |
Profit Margin | -151.10% | -114.61% | -58.03% | -102.78% | -28.51% | -49.23% |
Free Cash Flow Margin | -61.98% | -20.77% | -46.56% | -42.27% | -31.39% | -9.16% |
EBITDA | -4,259 | -3,444 | -8,735 | -8,626 | -4,469 | -2,019 |
EBITDA Margin | -30.81% | -18.84% | -40.20% | -35.98% | -15.50% | -9.37% |
D&A For EBITDA | 526.53 | 1,381 | 1,697 | 2,973 | 2,780 | 2,417 |
EBIT | -4,785 | -4,824 | -10,432 | -11,599 | -7,249 | -4,436 |
EBIT Margin | -34.62% | -26.40% | -48.01% | -48.39% | -25.14% | -20.58% |
Advertising Expenses | - | 1,643 | 4,924 | 3,680 | 6,121 | 3,786 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.