Hanssak Co., Ltd. (KOSDAQ: 430690)
South Korea
· Delayed Price · Currency is KRW 3,995.00
-110.00 (-2.68%)
Dec 19, 2024, 3:01 PM KST
Hanssak Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Operating Revenue | 25,619 | 24,095 | 21,903 | 18,409 | 15,537 |
| Other Revenue | - | - | -0 | - | - |
| Revenue | 25,619 | 24,095 | 21,903 | 18,409 | 15,537 |
| Revenue Growth (YoY) | 16.02% | 10.01% | 18.98% | 18.49% | - |
| Cost of Revenue | 16,389 | 13,890 | 13,381 | 9,736 | 9,961 |
| Gross Profit | 9,230 | 10,206 | 8,522 | 8,673 | 5,575 |
| Selling, General & Admin | 4,384 | 3,219 | 2,979 | 2,165 | 1,811 |
| Research & Development | 4,902 | 4,066 | 3,623 | 2,266 | 1,551 |
| Other Operating Expenses | 183.07 | 140.32 | 89.59 | 78.54 | 63.92 |
| Operating Expenses | 9,611 | 7,577 | 6,670 | 5,003 | 3,462 |
| Operating Income | -381.68 | 2,628 | 1,852 | 3,669 | 2,113 |
| Interest Expense | -34.34 | -34.34 | -25.09 | -14.99 | -11.92 |
| Interest & Investment Income | 143.79 | 143.79 | 16.2 | 1.66 | 1.22 |
| Currency Exchange Gain (Loss) | - | - | -0.35 | - | - |
| Other Non Operating Income (Expenses) | 686.59 | 121.34 | 118.17 | 84.52 | 60.02 |
| EBT Excluding Unusual Items | 414.36 | 2,859 | 1,961 | 3,740 | 2,163 |
| Gain (Loss) on Sale of Investments | 0.49 | 0.49 | -4.35 | 2.58 | -1.64 |
| Gain (Loss) on Sale of Assets | - | - | -0.01 | -0.28 | -7.22 |
| Pretax Income | 414.85 | 2,860 | 1,957 | 3,743 | 2,154 |
| Income Tax Expense | -762.36 | -371.69 | -248.91 | 108.69 | 319.03 |
| Net Income | 1,177 | 3,231 | 2,205 | 3,634 | 1,835 |
| Net Income to Common | 1,177 | 3,231 | 2,205 | 3,634 | 1,835 |
| Net Income Growth | -69.89% | 46.52% | -39.31% | 98.06% | - |
| Shares Outstanding (Basic) | 11 | 9 | 7 | 2 | 2 |
| Shares Outstanding (Diluted) | 11 | 9 | 7 | 2 | 2 |
| Shares Change (YoY) | 41.93% | 22.52% | 265.94% | - | - |
| EPS (Basic) | 107.78 | 374.58 | 313.24 | 1888.76 | 953.62 |
| EPS (Diluted) | 107.78 | 374.50 | 313.00 | 1888.76 | 953.50 |
| EPS Growth | -78.79% | 19.65% | -83.43% | 98.09% | - |
| Free Cash Flow | -7,437 | -4,438 | 2,190 | -3,436 | 2,660 |
| Free Cash Flow Per Share | -680.83 | -514.42 | 311.06 | -1786.02 | 1382.70 |
| Gross Margin | 36.03% | 42.36% | 38.91% | 47.11% | 35.88% |
| Operating Margin | -1.49% | 10.91% | 8.46% | 19.93% | 13.60% |
| Profit Margin | 4.60% | 13.41% | 10.07% | 19.74% | 11.81% |
| Free Cash Flow Margin | -29.03% | -18.42% | 10.00% | -18.67% | 17.12% |
| EBITDA | -1.11 | 2,946 | 2,110 | 3,896 | 2,302 |
| EBITDA Margin | -0.00% | 12.22% | 9.63% | 21.16% | 14.82% |
| D&A For EBITDA | 380.57 | 317.27 | 257.75 | 226.49 | 188.93 |
| EBIT | -381.68 | 2,628 | 1,852 | 3,669 | 2,113 |
| EBIT Margin | -1.49% | 10.91% | 8.46% | 19.93% | 13.60% |
| Effective Tax Rate | - | - | - | 2.90% | 14.81% |
Source: S&P Capital IQ. Standard template. Financial Sources.