HanWool & Jeju, Inc. (KOSDAQ:276730)
South Korea · Delayed Price · Currency is KRW 19,650
+1,050 (5.65%)
At close: Jun 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 13,820 | 13,893 | 18,276 | 21,729 | 23,970 | 28,839 |
Other Revenue | 0 | - | -0 | -0 | -0 | -0 |
| 13,820 | 13,893 | 18,276 | 21,729 | 23,970 | 28,839 | |
Revenue Growth (YoY) | -17.72% | -23.98% | -15.89% | -9.35% | -16.88% | 33.79% |
Cost of Revenue | 9,189 | 9,388 | 12,546 | 15,652 | 18,392 | 17,942 |
Gross Profit | 4,631 | 4,506 | 5,730 | 6,078 | 5,578 | 10,897 |
Selling, General & Admin | 9,454 | 8,239 | 9,826 | 15,597 | 15,358 | 16,948 |
Amortization of Goodwill & Intangibles | 0.16 | 0.16 | 56.07 | 57.86 | 117.79 | 109.47 |
Other Operating Expenses | 223.27 | 206.28 | 145.73 | 166.29 | 757.76 | 201.76 |
Operating Expenses | 12,484 | 10,982 | 10,555 | 16,510 | 17,177 | 18,146 |
Operating Income | -7,854 | -6,477 | -4,824 | -10,432 | -11,599 | -7,249 |
Interest Expense | -3,769 | -3,769 | -775.53 | -891.05 | -556.75 | -446.22 |
Interest & Investment Income | 259.56 | 259.56 | 153.22 | 256.18 | 505.29 | 222.93 |
Earnings From Equity Investments | 2,067 | 2,183 | 27.04 | -82.38 | -56.88 | -63.71 |
Currency Exchange Gain (Loss) | -73.73 | -73.73 | 168.36 | 2.5 | -1.35 | 6.33 |
Other Non Operating Income (Expenses) | 1,531 | 2,182 | -635.21 | -408.99 | 24.1 | -331.47 |
EBT Excluding Unusual Items | -7,839 | -5,695 | -5,887 | -11,555 | -11,684 | -7,861 |
Gain (Loss) on Sale of Investments | -5,458 | -5,458 | -387.01 | 365.32 | 30.2 | -0.89 |
Gain (Loss) on Sale of Assets | -72.43 | -72.43 | -216.63 | -13.02 | 22.96 | -320.96 |
Asset Writedown | -173.85 | -173.85 | -14,362 | -1,731 | -13,260 | -6.69 |
Pretax Income | -13,543 | -11,399 | -20,852 | -12,934 | -24,891 | -8,190 |
Income Tax Expense | 114.71 | 114.71 | -19.62 | -30.36 | -126.41 | - |
Earnings From Continuing Operations | -13,657 | -11,514 | -20,832 | -12,904 | -24,764 | -8,190 |
Earnings From Discontinued Operations | - | - | -113.19 | 513.61 | - | - |
Net Income to Company | -13,657 | -11,514 | -20,945 | -12,390 | -24,764 | -8,190 |
Minority Interest in Earnings | - | - | -2.09 | -219.91 | 128.09 | -30.85 |
Net Income | -13,657 | -11,514 | -20,948 | -12,610 | -24,636 | -8,220 |
Net Income to Common | -13,657 | -11,514 | -20,948 | -12,610 | -24,636 | -8,220 |
Shares Outstanding (Basic) | 3 | 2 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 3 | 2 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | -32.35% | 34.74% | 4.89% | 1.36% | 7.65% | 68.12% |
EPS (Basic) | -4187.54 | -7049.12 | -17280.01 | -10910.94 | -21606.89 | -7761.31 |
EPS (Diluted) | -4187.54 | -7049.12 | -17280.01 | -10910.94 | -21606.89 | -7761.31 |
Free Cash Flow | -10,822 | -9,324 | -3,797 | -10,117 | -10,133 | -9,052 |
Free Cash Flow Per Share | -3318.02 | -5708.41 | -3131.97 | -8753.56 | -8887.29 | -8546.01 |
Gross Margin | 33.51% | 32.43% | 31.35% | 27.97% | 23.27% | 37.79% |
Operating Margin | -56.83% | -46.62% | -26.40% | -48.01% | -48.39% | -25.14% |
Profit Margin | -98.83% | -82.87% | -114.61% | -58.03% | -102.78% | -28.51% |
Free Cash Flow Margin | -78.30% | -67.11% | -20.77% | -46.56% | -42.27% | -31.39% |
EBITDA | -6,931 | -5,918 | -3,444 | -8,735 | -8,626 | -4,469 |
EBITDA Margin | -50.15% | -42.59% | -18.84% | -40.20% | -35.98% | -15.50% |
D&A For EBITDA | 922.74 | 558.76 | 1,381 | 1,697 | 2,973 | 2,780 |
EBIT | -7,854 | -6,477 | -4,824 | -10,432 | -11,599 | -7,249 |
EBIT Margin | -56.83% | -46.62% | -26.40% | -48.01% | -48.39% | -25.14% |
Advertising Expenses | - | 849.75 | 1,643 | 4,924 | 3,680 | 6,121 |