HASS Corp. (KOSDAQ:450330)
8,870.00
+50.00 (0.57%)
Jun 13, 2025, 3:30 PM KST
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 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 15,171 | 16,165 | 16,039 | 14,910 | 12,596 |
Other Revenue | -0 | - | -0 | -0 | - |
Revenue | 15,171 | 16,165 | 16,039 | 14,910 | 12,596 |
Revenue Growth (YoY) | -3.59% | 0.78% | 7.57% | 18.37% | - |
Cost of Revenue | 7,292 | 7,491 | 7,254 | 6,034 | 5,633 |
Gross Profit | 7,879 | 8,674 | 8,785 | 8,876 | 6,963 |
Selling, General & Admin | 5,981 | 5,418 | 5,432 | 4,391 | 3,769 |
Research & Development | 1,363 | 1,288 | 933.57 | 1,043 | 1,084 |
Other Operating Expenses | 167.78 | 148.84 | 124.14 | 104.91 | 82.64 |
Operating Expenses | 8,084 | 7,436 | 7,172 | 5,982 | 5,231 |
Operating Income | -205.67 | 1,238 | 1,614 | 2,894 | 1,733 |
Interest Expense | -227.38 | -250 | -294.48 | -185.53 | -73.15 |
Interest & Investment Income | 591.4 | 423.14 | 32.17 | 44.32 | 28.61 |
Currency Exchange Gain (Loss) | -140.37 | 52.44 | 441.55 | 2.04 | 98.53 |
Other Non Operating Income (Expenses) | -41.74 | -41.53 | -252.76 | -21.33 | -19.84 |
EBT Excluding Unusual Items | -23.75 | 1,422 | 1,540 | 2,733 | 1,767 |
Gain (Loss) on Sale of Investments | 355.05 | 355.97 | -0.39 | 8.02 | 52.13 |
Gain (Loss) on Sale of Assets | 0.91 | 2.18 | 13.76 | 272.24 | 10 |
Pretax Income | 332.21 | 1,780 | 1,554 | 3,013 | 1,829 |
Income Tax Expense | -51.25 | -11.13 | -242.09 | 369.96 | 270.81 |
Net Income | 383.47 | 1,791 | 1,796 | 2,643 | 1,558 |
Net Income to Common | 383.47 | 1,791 | 1,796 | 2,643 | 1,558 |
Net Income Growth | -73.52% | -0.24% | -32.07% | 69.66% | - |
Shares Outstanding (Basic) | 7 | 7 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 8 | 7 | 6 | 6 | 6 |
Shares Change (YoY) | 35.49% | 24.51% | 1.50% | 1.75% | - |
EPS (Basic) | 51.89 | 258.70 | 302.99 | 452.72 | 271.52 |
EPS (Diluted) | 48.43 | 243.00 | 302.99 | 452.72 | 271.52 |
EPS Growth | -80.36% | -19.80% | -33.07% | 66.74% | - |
Free Cash Flow | -2,927 | -2,203 | -6,684 | -1,269 | -1,255 |
Free Cash Flow Per Share | -367.92 | -298.55 | -1127.75 | -217.40 | -218.76 |
Gross Margin | 51.93% | 53.66% | 54.77% | 59.53% | 55.28% |
Operating Margin | -1.36% | 7.66% | 10.06% | 19.41% | 13.76% |
Profit Margin | 2.53% | 11.08% | 11.20% | 17.73% | 12.37% |
Free Cash Flow Margin | -19.29% | -13.63% | -41.67% | -8.51% | -9.97% |
EBITDA | 1,292 | 2,596 | 2,721 | 3,743 | 2,313 |
EBITDA Margin | 8.52% | 16.06% | 16.97% | 25.11% | 18.36% |
D&A For EBITDA | 1,498 | 1,358 | 1,108 | 849.65 | 580.52 |
EBIT | -205.67 | 1,238 | 1,614 | 2,894 | 1,733 |
EBIT Margin | -1.36% | 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.