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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	17,184	16,165	16,039	14,910	12,596
Other Revenue	-0	-	-0	-0	-
Revenue	17,184	16,165	16,039	14,910	12,596
Revenue Growth (YoY)	7.91%	0.78%	7.57%	18.37%	-
Cost of Revenue	7,752	7,491	7,254	6,034	5,633
Gross Profit	9,431	8,674	8,785	8,876	6,963
Selling, General & Admin	6,102	5,418	5,432	4,391	3,769
Research & Development	1,193	1,288	933.57	1,043	1,084
Amortization of Goodwill & Intangibles	107.15	62.59	49.58	33.73	20.25
Other Operating Expenses	159.84	148.84	124.14	104.91	82.64
Operating Expenses	8,296	7,436	7,172	5,982	5,231
Operating Income	1,135	1,238	1,614	2,894	1,733
Interest Expense	-152.81	-250	-294.48	-185.53	-73.15
Interest & Investment Income	717.31	423.14	32.17	44.32	28.61
Currency Exchange Gain (Loss)	26.07	52.44	441.55	2.04	98.53
Other Non Operating Income (Expenses)	-83.37	-41.53	-252.76	-21.33	-19.84
EBT Excluding Unusual Items	1,643	1,422	1,540	2,733	1,767
Gain (Loss) on Sale of Investments	-56.52	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	1,588	1,780	1,554	3,013	1,829
Income Tax Expense	32.48	-11.13	-242.09	369.96	270.81
Net Income	1,555	1,791	1,796	2,643	1,558
Net Income to Common	1,555	1,791	1,796	2,643	1,558
Net Income Growth	1.36%	-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)	17.26%	24.51%	1.50%	1.75%	-
EPS (Basic)	196.80	258.70	302.99	452.72	271.52
EPS (Diluted)	193.56	243.00	302.99	452.72	271.52
EPS Growth	-13.39%	-19.80%	-33.07%	66.74%	-
Free Cash Flow	-1,904	-2,203	-6,684	-1,269	-1,255
Free Cash Flow Per Share	-236.43	-298.55	-1127.75	-217.40	-218.76
Gross Margin	54.88%	53.66%	54.77%	59.53%	55.28%
Operating Margin	6.61%	7.66%	10.06%	19.41%	13.76%
Profit Margin	9.05%	11.08%	11.20%	17.73%	12.37%
Free Cash Flow Margin	-11.08%	-13.63%	-41.67%	-8.51%	-9.97%
EBITDA	2,805	2,596	2,721	3,743	2,313
EBITDA Margin	16.32%	16.06%	16.97%	25.11%	18.36%
D&A For EBITDA	1,670	1,358	1,108	849.65	580.52
EBIT	1,135	1,238	1,614	2,894	1,733
EBIT Margin	6.61%	7.66%	10.06%	19.41%	13.76%
Effective Tax Rate	2.04%	-	-	12.28%	14.81%
Advertising Expenses	-	793.23	1,343	723.65	502.42

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.