HASS Corp. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	15,703	16,165	16,039	14,910	12,596
Other Revenue	-	-	-0	-0	-
Revenue	15,703	16,165	16,039	14,910	12,596
Revenue Growth (YoY)	-2.37%	0.78%	7.57%	18.37%	-
Cost of Revenue	7,096	7,491	7,254	6,034	5,633
Gross Profit	8,607	8,674	8,785	8,876	6,963
Selling, General & Admin	6,290	5,418	5,432	4,391	3,769
Research & Development	993.23	1,288	933.57	1,043	1,084
Other Operating Expenses	166.22	148.84	124.14	104.91	82.64
Operating Expenses	7,957	7,436	7,172	5,982	5,231
Operating Income	649.7	1,238	1,614	2,894	1,733
Interest Expense	-151.96	-250	-294.48	-185.53	-73.15
Interest & Investment Income	722.25	423.14	32.17	44.32	28.61
Currency Exchange Gain (Loss)	-446.47	52.44	441.55	2.04	98.53
Other Non Operating Income (Expenses)	-39.72	-41.53	-252.76	-21.33	-19.84
EBT Excluding Unusual Items	733.8	1,422	1,540	2,733	1,767
Gain (Loss) on Sale of Investments	288.35	355.97	-0.39	8.02	52.13
Gain (Loss) on Sale of Assets	1.91	2.18	13.76	272.24	10
Pretax Income	1,024	1,780	1,554	3,013	1,829
Income Tax Expense	-148.83	-11.13	-242.09	369.96	270.81
Net Income	1,173	1,791	1,796	2,643	1,558
Net Income to Common	1,173	1,791	1,796	2,643	1,558
Net Income Growth	-30.47%	-0.24%	-32.07%	69.66%	-
Shares Outstanding (Basic)	8	7	6	6	6
Shares Outstanding (Diluted)	8	7	6	6	6
Shares Change (YoY)	33.86%	24.51%	1.50%	1.75%	-
EPS (Basic)	149.58	258.70	302.99	452.72	271.52
EPS (Diluted)	141.40	243.00	302.99	452.72	271.52
EPS Growth	-47.83%	-19.80%	-33.07%	66.74%	-
Free Cash Flow	-1,820	-2,203	-6,684	-1,269	-1,255
Free Cash Flow Per Share	-218.41	-298.55	-1127.75	-217.40	-218.76
Gross Margin	54.81%	53.66%	54.77%	59.53%	55.28%
Operating Margin	4.14%	7.66%	10.06%	19.41%	13.76%
Profit Margin	7.47%	11.08%	11.20%	17.73%	12.37%
Free Cash Flow Margin	-11.59%	-13.63%	-41.67%	-8.51%	-9.97%
EBITDA	2,130	2,596	2,721	3,743	2,313
EBITDA Margin	13.56%	16.06%	16.97%	25.11%	18.36%
D&A For EBITDA	1,480	1,358	1,108	849.65	580.52
EBIT	649.7	1,238	1,614	2,894	1,733
EBIT Margin	4.14%	7.66%	10.06%	19.41%	13.76%
Effective Tax Rate	-	-	-	12.28%	14.81%
Advertising Expenses	-	793.23	1,343	723.65	502.42

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.