Hansun Engineering Co., Ltd. (KOSDAQ:452280)
19,720
-2,880 (-12.74%)
At close: Jun 12, 2026
Hansun Engineering Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 72,486 | 63,216 | 48,541 | 47,753 | 40,971 | 27,200 |
Other Revenue | -0 | -0 | -0 | -0 | - | - |
| 72,486 | 63,216 | 48,541 | 47,753 | 40,971 | 27,200 | |
Revenue Growth (YoY) | 45.62% | 30.23% | 1.65% | 16.55% | 50.63% | 28.14% |
Cost of Revenue | 52,668 | 48,391 | 38,854 | 37,624 | 30,811 | 21,918 |
Gross Profit | 19,818 | 14,826 | 9,687 | 10,129 | 10,160 | 5,282 |
Selling, General & Admin | 4,863 | 4,415 | 3,909 | 3,303 | 2,500 | 1,934 |
Research & Development | 478.46 | 455.68 | 383.17 | 384.18 | 308.46 | 272.3 |
Amortization of Goodwill & Intangibles | 21.42 | 20.85 | 18.85 | 18.11 | 41.46 | 44.4 |
Other Operating Expenses | 41.71 | 41.29 | 45.06 | 20.56 | 14.25 | 12.78 |
Operating Expenses | 5,545 | 5,076 | 4,764 | 3,936 | 2,992 | 2,395 |
Operating Income | 14,273 | 9,750 | 4,923 | 6,192 | 7,168 | 2,887 |
Interest Expense | - | - | -262.07 | -1,451 | -768.47 | -330.91 |
Interest & Investment Income | 204.56 | 180.03 | 233.24 | 140.38 | 57.31 | 10.55 |
Currency Exchange Gain (Loss) | 284.31 | -143.21 | 307.18 | 52.47 | -43.54 | 140.54 |
Other Non Operating Income (Expenses) | -11,192 | 851.74 | -210.28 | 232.05 | 177.18 | 226.04 |
EBT Excluding Unusual Items | 3,570 | 10,639 | 4,991 | 5,167 | 6,590 | 2,933 |
Gain (Loss) on Sale of Investments | -20.34 | - | -25.44 | - | - | - |
Gain (Loss) on Sale of Assets | - | 1.2 | 94.03 | 16.62 | 45.85 | -161.15 |
Pretax Income | 3,550 | 10,640 | 5,060 | 5,183 | 6,636 | 2,772 |
Income Tax Expense | 1,530 | 1,704 | 901.66 | 642.52 | 1,138 | 372.59 |
Net Income | 2,020 | 8,935 | 4,158 | 4,541 | 5,498 | 2,400 |
Net Income to Common | 2,020 | 8,935 | 4,158 | 4,541 | 5,498 | 2,400 |
Net Income Growth | -54.13% | 114.90% | -8.43% | -17.41% | 129.14% | 56.37% |
Shares Outstanding (Basic) | 17 | 17 | 17 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 20 | 20 | 17 | 13 | 13 | 13 |
Shares Change (YoY) | 18.53% | 17.36% | 28.01% | 5.50% | 0.28% | - |
EPS (Basic) | 115.70 | 518.01 | 244.37 | 344.60 | 435.50 | 190.06 |
EPS (Diluted) | 60.75 | 406.00 | 243.18 | 339.96 | 434.28 | 190.06 |
EPS Growth | -76.41% | 66.95% | -28.47% | -21.72% | 128.50% | - |
Free Cash Flow | -35,217 | -32,658 | -2,678 | 5,374 | -6,391 | -4,048 |
Free Cash Flow Per Share | -1737.55 | -1627.47 | -156.62 | 402.32 | -504.82 | -320.63 |
Gross Margin | 27.34% | 23.45% | 19.96% | 21.21% | 24.80% | 19.42% |
Operating Margin | 19.69% | 15.42% | 10.14% | 12.97% | 17.50% | 10.61% |
Profit Margin | 2.79% | 14.13% | 8.57% | 9.51% | 13.42% | 8.82% |
Free Cash Flow Margin | -48.59% | -51.66% | -5.52% | 11.25% | -15.60% | -14.88% |
EBITDA | 16,482 | 11,984 | 7,242 | 8,313 | 8,835 | 4,108 |
EBITDA Margin | 22.74% | 18.96% | 14.92% | 17.41% | 21.57% | 15.10% |
D&A For EBITDA | 2,209 | 2,234 | 2,319 | 2,120 | 1,668 | 1,221 |
EBIT | 14,273 | 9,750 | 4,923 | 6,192 | 7,168 | 2,887 |
EBIT Margin | 19.69% | 15.42% | 10.14% | 12.97% | 17.50% | 10.61% |
Effective Tax Rate | 43.10% | 16.02% | 17.82% | 12.40% | 17.15% | 13.44% |
Advertising Expenses | - | 406.56 | 408.99 | 220.66 | 202.09 | 94.4 |