Hanssak Co., Ltd. (KOSDAQ:430690)
6,470.00
+460.00 (7.65%)
At close: Apr 20, 2026
Hanssak Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 26,258 | 20,518 | 24,095 | 21,903 | 18,409 |
Other Revenue | -0 | -0 | - | -0 | - |
| 26,258 | 20,518 | 24,095 | 21,903 | 18,409 | |
Revenue Growth (YoY) | 27.97% | -14.84% | 10.01% | 18.98% | 18.49% |
Cost of Revenue | 15,561 | 12,647 | 13,890 | 13,381 | 9,736 |
Gross Profit | 10,697 | 7,871 | 10,206 | 8,522 | 8,673 |
Selling, General & Admin | 5,615 | 4,971 | 3,219 | 2,979 | 2,165 |
Research & Development | 6,128 | 5,230 | 4,066 | 3,623 | 2,266 |
Amortization of Goodwill & Intangibles | 243.93 | 109.69 | 29.5 | 15.92 | 0.36 |
Other Operating Expenses | 288.29 | 155.12 | 140.32 | 89.59 | 78.54 |
Operating Expenses | 12,645 | 10,584 | 7,577 | 6,670 | 5,003 |
Operating Income | -1,948 | -2,713 | 2,628 | 1,852 | 3,669 |
Interest Expense | -225.1 | -43.89 | -34.34 | -25.09 | -14.99 |
Interest & Investment Income | 109.33 | 289.59 | 143.79 | 16.2 | 1.66 |
Currency Exchange Gain (Loss) | -0.93 | -0.47 | - | -0.35 | - |
Other Non Operating Income (Expenses) | -24.24 | 58.88 | 121.34 | 118.17 | 84.52 |
EBT Excluding Unusual Items | -2,088 | -2,409 | 2,859 | 1,961 | 3,740 |
Impairment of Goodwill | -141.2 | - | - | - | - |
Gain (Loss) on Sale of Investments | 149.39 | 535.29 | 0.49 | -4.35 | 2.58 |
Gain (Loss) on Sale of Assets | 33.76 | - | - | -0.01 | -0.28 |
Pretax Income | -2,047 | -1,873 | 2,860 | 1,957 | 3,743 |
Income Tax Expense | 712.75 | -1,998 | -371.69 | -248.91 | 108.69 |
Earnings From Continuing Operations | -2,759 | 124.9 | 3,231 | 2,205 | 3,634 |
Minority Interest in Earnings | 87.56 | - | - | - | - |
Net Income | -2,672 | 124.9 | 3,231 | 2,205 | 3,634 |
Net Income to Common | -2,672 | 124.9 | 3,231 | 2,205 | 3,634 |
Net Income Growth | - | -96.14% | 46.52% | -39.31% | 98.06% |
Shares Outstanding (Basic) | 11 | 11 | 9 | 7 | 2 |
Shares Outstanding (Diluted) | 11 | 11 | 9 | 7 | 2 |
Shares Change (YoY) | -7.00% | 31.63% | 22.52% | 265.94% | - |
EPS (Basic) | -253.00 | 11.00 | 374.58 | 313.24 | 1888.76 |
EPS (Diluted) | -253.00 | 11.00 | 374.58 | 313.00 | 1888.76 |
EPS Growth | - | -97.06% | 19.67% | -83.43% | 98.09% |
Free Cash Flow | -8,577 | -11,355 | -4,438 | 2,190 | -3,436 |
Free Cash Flow Per Share | -812.19 | -1000.05 | -514.42 | 311.06 | -1786.02 |
Gross Margin | 40.74% | 38.36% | 42.35% | 38.91% | 47.11% |
Operating Margin | -7.42% | -13.22% | 10.91% | 8.46% | 19.93% |
Profit Margin | -10.17% | 0.61% | 13.41% | 10.07% | 19.74% |
Free Cash Flow Margin | -32.66% | -55.34% | -18.42% | 10.00% | -18.67% |
EBITDA | -1,073 | -2,298 | 2,946 | 2,110 | 3,896 |
EBITDA Margin | -4.08% | -11.20% | 12.22% | 9.63% | 21.16% |
D&A For EBITDA | 874.95 | 415.02 | 317.27 | 257.75 | 226.49 |
EBIT | -1,948 | -2,713 | 2,628 | 1,852 | 3,669 |
EBIT Margin | -7.42% | -13.22% | 10.91% | 8.46% | 19.93% |
Effective Tax Rate | - | - | - | - | 2.90% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.