HanWool & Jeju, Inc. (KOSDAQ:276730)
South Korea flag South Korea · Delayed Price · Currency is KRW
2,100.00
-85.00 (-3.89%)
At close: Jun 27, 2025, 3:30 PM KST

HanWool & Jeju Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Operating Revenue
16,64818,27621,72923,97028,83921,555
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Other Revenue
-0-0-0-0-0-
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16,64818,27621,72923,97028,83921,555
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Revenue Growth (YoY)
-25.10%-15.89%-9.35%-16.88%33.79%194.60%
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Cost of Revenue
11,59512,54615,65218,39217,94213,146
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Gross Profit
5,0535,7306,0785,57810,8978,409
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Selling, General & Admin
8,8029,82615,59715,35816,94811,726
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Other Operating Expenses
129.93145.73166.29757.76201.76120.25
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Operating Expenses
9,35510,55516,51017,17718,14612,845
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Operating Income
-4,301-4,824-10,432-11,599-7,249-4,436
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Interest Expense
-775.53-775.53-891.05-556.75-446.22-1,958
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Interest & Investment Income
153.22153.22256.18505.29222.9391.97
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Earnings From Equity Investments
33.8927.04-82.38-56.88-63.716.36
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Currency Exchange Gain (Loss)
168.36168.362.5-1.356.3310.88
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Other Non Operating Income (Expenses)
-1,118-635.21-408.9924.1-331.47-4,300
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EBT Excluding Unusual Items
-5,839-5,887-11,555-11,684-7,861-10,585
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Gain (Loss) on Sale of Investments
-387.01-387.01365.3230.2-0.89-
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Gain (Loss) on Sale of Assets
-216.63-216.63-13.0222.96-320.96-17.8
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Asset Writedown
-14,362-14,362-1,731-13,260-6.69-8.51
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Pretax Income
-20,804-20,852-12,934-24,891-8,190-10,611
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Income Tax Expense
-19.62-19.62-30.36-126.41--
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Earnings From Continuing Operations
-20,785-20,832-12,904-24,764-8,190-10,611
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Earnings From Discontinued Operations
-113.19-113.19513.61---
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Net Income to Company
-20,898-20,945-12,390-24,764-8,190-10,611
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Minority Interest in Earnings
0-2.09-219.91128.09-30.85-
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Net Income
-20,898-20,948-12,610-24,636-8,220-10,611
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Net Income to Common
-20,898-20,948-12,610-24,636-8,220-10,611
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Shares Outstanding (Basic)
13121211116
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Shares Outstanding (Diluted)
13121211116
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Shares Change (YoY)
16934.92%4.90%1.36%7.65%68.12%131.97%
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EPS (Basic)
-1593.65-1727.80-1091.09-2160.69-776.13-1684.30
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EPS (Diluted)
-1593.65-1727.80-1091.09-2160.69-776.13-1685.00
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Free Cash Flow
-9,696-3,797-10,117-10,133-9,052-1,973
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Free Cash Flow Per Share
-739.39-313.16-875.36-888.73-854.60-313.23
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Gross Margin
30.35%31.35%27.97%23.27%37.79%39.01%
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Operating Margin
-25.84%-26.40%-48.01%-48.39%-25.14%-20.58%
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Profit Margin
-125.53%-114.61%-58.03%-102.78%-28.51%-49.23%
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Free Cash Flow Margin
-58.24%-20.77%-46.56%-42.27%-31.39%-9.16%
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EBITDA
-3,282-3,444-8,735-8,626-4,469-2,019
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EBITDA Margin
-19.71%-18.84%-40.20%-35.98%-15.50%-9.37%
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D&A For EBITDA
1,0201,3811,6972,9732,7802,417
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EBIT
-4,301-4,824-10,432-11,599-7,249-4,436
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EBIT Margin
-25.84%-26.40%-48.01%-48.39%-25.14%-20.58%
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Advertising Expenses
-1,6434,9243,6806,1213,786
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.