HANPASS Co., Ltd. (KOSDAQ:408470)
South Korea · Delayed Price · Currency is KRW 7,940.00
-360.00 (-4.34%)
At close: Jun 10, 2026
HANPASS 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 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Operating Revenue | 53,171 | 51,235 | 39,609 | 18,409 |
Other Revenue | 15,213 | 15,213 | 15,688 | 10,602 |
| 68,384 | 66,448 | 55,297 | 29,011 | |
Revenue Growth (YoY) | 135.72% | 20.17% | 90.61% | - |
Cost of Revenue | 228.15 | 302.16 | 224.2 | 7,663 |
Gross Profit | 68,156 | 66,146 | 55,072 | 21,347 |
Selling, General & Admin | 60,981 | 55,712 | 48,112 | 17,483 |
Amortization of Goodwill & Intangibles | 592.59 | 579.36 | 555.2 | 496.54 |
Other Operating Expenses | 508.85 | 373.2 | 194.11 | 168.54 |
Operating Expenses | 63,390 | 57,914 | 49,895 | 19,221 |
Operating Income | 4,766 | 8,232 | 5,178 | 2,126 |
Interest Expense | -2,873 | -3,635 | -3,569 | -2,705 |
Interest & Investment Income | 676.26 | 947.59 | 335.79 | 61.3 |
Currency Exchange Gain (Loss) | 320.81 | -323.61 | 245.67 | - |
Other Non Operating Income (Expenses) | -1,665 | -1,784 | 1,598 | -8,504 |
EBT Excluding Unusual Items | 1,226 | 3,438 | 3,788 | -9,022 |
Gain (Loss) on Sale of Investments | 4,668 | 3,554 | 1,142 | 24.62 |
Gain (Loss) on Sale of Assets | -2.19 | -21.04 | -0.21 | -0.35 |
Other Unusual Items | - | - | -64.38 | - |
Pretax Income | 5,892 | 6,971 | 4,865 | -8,998 |
Income Tax Expense | 384.71 | 365.78 | 462.14 | 77.32 |
Net Income | 5,507 | 6,605 | 4,403 | -9,075 |
Net Income to Common | 5,507 | 6,605 | 4,403 | -9,075 |
Net Income Growth | - | 50.03% | - | - |
Shares Outstanding (Basic) | 8 | 7 | 5 | 5 |
Shares Outstanding (Diluted) | 8 | 7 | 9 | 5 |
Shares Change (YoY) | 68.80% | -13.81% | 70.95% | - |
EPS (Basic) | 649.91 | 898.00 | 874.00 | -1807.78 |
EPS (Diluted) | 649.91 | 893.00 | 513.00 | -1808.00 |
EPS Growth | - | 74.07% | - | - |
Free Cash Flow | 6,501 | 1,092 | -6,432 | 2,575 |
Free Cash Flow Per Share | 767.16 | 147.58 | -749.51 | 512.94 |
Gross Margin | 99.67% | 99.54% | 99.59% | 73.58% |
Operating Margin | 6.97% | 12.39% | 9.36% | 7.33% |
Profit Margin | 8.05% | 9.94% | 7.96% | -31.28% |
Free Cash Flow Margin | 9.51% | 1.64% | -11.63% | 8.88% |
EBITDA | 6,986 | 10,381 | 6,766 | 3,428 |
EBITDA Margin | 10.22% | 15.62% | 12.24% | 11.82% |
D&A For EBITDA | 2,220 | 2,149 | 1,588 | 1,302 |
EBIT | 4,766 | 8,232 | 5,178 | 2,126 |
EBIT Margin | 6.97% | 12.39% | 9.36% | 7.33% |
Effective Tax Rate | 6.53% | 5.25% | 9.50% | - |
Advertising Expenses | - | 3,035 | 3,105 | 1,407 |