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	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	24,889	24,095	21,903	18,409	15,537
Other Revenue	-	-	-0	-	-
Revenue	24,889	24,095	21,903	18,409	15,537
Revenue Growth (YoY)	7.89%	10.01%	18.98%	18.49%	-
Cost of Revenue	15,812	13,890	13,381	9,736	9,961
Gross Profit	9,077	10,206	8,522	8,673	5,575
Selling, General & Admin	4,091	3,219	2,979	2,165	1,811
Research & Development	4,555	4,066	3,623	2,266	1,551
Other Operating Expenses	146.56	140.32	89.59	78.54	63.92
Operating Expenses	8,940	7,577	6,670	5,003	3,462
Operating Income	136.52	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)	373.54	121.34	118.17	84.52	60.02
EBT Excluding Unusual Items	619.51	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	620	2,860	1,957	3,743	2,154
Income Tax Expense	-831.65	-371.69	-248.91	108.69	319.03
Net Income	1,452	3,231	2,205	3,634	1,835
Net Income to Common	1,452	3,231	2,205	3,634	1,835
Net Income Growth	-65.06%	46.52%	-39.31%	98.06%	-
Shares Outstanding (Basic)	10	9	7	2	2
Shares Outstanding (Diluted)	10	9	7	2	2
Shares Change (YoY)	32.91%	22.52%	265.94%	-	-
EPS (Basic)	142.69	374.58	313.24	1888.76	953.62
EPS (Diluted)	142.62	374.50	313.00	1888.76	953.50
EPS Growth	-73.70%	19.65%	-83.43%	98.09%	-
Free Cash Flow	-6,244	-4,438	2,190	-3,436	2,660
Free Cash Flow Per Share	-613.72	-514.42	311.06	-1786.02	1382.70
Gross Margin	36.47%	42.36%	38.91%	47.11%	35.88%
Operating Margin	0.55%	10.91%	8.46%	19.93%	13.60%
Profit Margin	5.83%	13.41%	10.07%	19.74%	11.81%
Free Cash Flow Margin	-25.09%	-18.42%	10.00%	-18.67%	17.12%
EBITDA	458.16	2,946	2,110	3,896	2,302
EBITDA Margin	1.84%	12.22%	9.63%	21.16%	14.82%
D&A For EBITDA	321.64	317.27	257.75	226.49	188.93
EBIT	136.52	2,628	1,852	3,669	2,113
EBIT Margin	0.55%	10.91%	8.46%	19.93%	13.60%
Effective Tax Rate	-	-	-	2.90%	14.81%

Source: S&P Capital IQ. Standard template. Financial Sources.