Hanssak Co., Ltd. (KOSDAQ:430690)
South Korea
· Delayed Price · Currency is KRW 4,310.00
-230.00 (-5.07%)
At close: Mar 31, 2025, 3:30 PM KST
Hanssak Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 20,518 | 24,095 | 21,903 | 18,409 | 15,537 |
Other Revenue | -0 | - | -0 | - | - |
| Revenue | 20,518 | 24,095 | 21,903 | 18,409 | 15,537 |
Revenue Growth (YoY) | -14.84% | 10.01% | 18.98% | 18.49% | - |
Cost of Revenue | 12,647 | 13,890 | 13,381 | 9,736 | 9,961 |
Gross Profit | 7,871 | 10,206 | 8,522 | 8,673 | 5,575 |
Selling, General & Admin | 4,971 | 3,219 | 2,979 | 2,165 | 1,811 |
Research & Development | 5,230 | 4,066 | 3,623 | 2,266 | 1,551 |
Other Operating Expenses | 155.12 | 140.32 | 89.59 | 78.54 | 63.92 |
Operating Expenses | 10,584 | 7,577 | 6,670 | 5,003 | 3,462 |
Operating Income | -2,713 | 2,628 | 1,852 | 3,669 | 2,113 |
Interest Expense | -43.89 | -34.34 | -25.09 | -14.99 | -11.92 |
Interest & Investment Income | 289.59 | 143.79 | 16.2 | 1.66 | 1.22 |
Currency Exchange Gain (Loss) | -0.47 | - | -0.35 | - | - |
Other Non Operating Income (Expenses) | 58.88 | 121.34 | 118.17 | 84.52 | 60.02 |
EBT Excluding Unusual Items | -2,409 | 2,859 | 1,961 | 3,740 | 2,163 |
Gain (Loss) on Sale of Investments | 535.29 | 0.49 | -4.35 | 2.58 | -1.64 |
Gain (Loss) on Sale of Assets | - | - | -0.01 | -0.28 | -7.22 |
Pretax Income | -1,873 | 2,860 | 1,957 | 3,743 | 2,154 |
Income Tax Expense | -1,998 | -371.69 | -248.91 | 108.69 | 319.03 |
Net Income | 124.9 | 3,231 | 2,205 | 3,634 | 1,835 |
Net Income to Common | 124.9 | 3,231 | 2,205 | 3,634 | 1,835 |
Net Income Growth | -96.14% | 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) | 31.77% | 22.39% | 265.94% | - | - |
EPS (Basic) | 11.00 | 375.00 | 313.24 | 1888.76 | 953.62 |
EPS (Diluted) | 11.00 | 375.00 | 313.00 | 1888.76 | 953.50 |
EPS Growth | -97.07% | 19.81% | -83.43% | 98.09% | - |
Free Cash Flow | -11,355 | -4,438 | 2,190 | -3,436 | 2,660 |
Free Cash Flow Per Share | -1000.05 | -515.00 | 311.06 | -1786.02 | 1382.70 |
Gross Margin | 38.36% | 42.35% | 38.91% | 47.11% | 35.88% |
Operating Margin | -13.22% | 10.91% | 8.46% | 19.93% | 13.60% |
Profit Margin | 0.61% | 13.41% | 10.07% | 19.74% | 11.81% |
Free Cash Flow Margin | -55.34% | -18.42% | 10.00% | -18.67% | 17.12% |
EBITDA | -2,298 | 2,946 | 2,110 | 3,896 | 2,302 |
EBITDA Margin | -11.20% | 12.22% | 9.63% | 21.16% | 14.82% |
D&A For EBITDA | 415.02 | 317.27 | 257.75 | 226.49 | 188.93 |
EBIT | -2,713 | 2,628 | 1,852 | 3,669 | 2,113 |
EBIT Margin | -13.22% | 10.91% | 8.46% | 19.93% | 13.60% |
Effective Tax Rate | - | - | - | 2.90% | 14.81% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.