Hankook Cosmetics Manufacturing Co., Ltd (KRX:003350)

KRX:003350 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	175,992	167,469	109,338	103,877	67,810	61,990
Other Revenue	-0	-0	-	-	-0	-
Revenue	175,992	167,469	109,338	103,877	67,810	61,990
Revenue Growth (YoY)	27.62%	53.17%	5.26%	53.19%	9.39%	-18.96%
Cost of Revenue	130,332	127,321	88,493	89,021	58,501	53,945
Gross Profit	45,661	40,148	20,845	14,856	9,308	8,045
Selling, General & Admin	7,847	6,563	5,492	4,868	4,260	4,106
Research & Development	6,677	5,909	5,092	4,631	4,597	4,083
Other Operating Expenses	263.03	242.29	212.52	197.91	194.76	207.68
Operating Expenses	15,599	13,603	11,821	10,538	10,075	10,223
Operating Income	30,061	26,545	9,025	4,318	-766.31	-2,178
Interest Expense	-572.51	-788.13	-981.84	-814.42	-600.14	-607.08
Interest & Investment Income	1,053	1,050	1,009	436.69	138.25	180.38
Earnings From Equity Investments	847.36	932.26	644.18	227.33	-1,271	-1,571
Currency Exchange Gain (Loss)	14.89	102.18	15.55	60.88	38.82	-24.07
Other Non Operating Income (Expenses)	-66.04	61.62	73.97	-205.51	-745.38	265.01
EBT Excluding Unusual Items	31,338	27,904	9,786	4,023	-3,206	-3,935
Gain (Loss) on Sale of Investments	-	-	-1,022	-	-	-
Gain (Loss) on Sale of Assets	-44.3	-53.69	60	0.67	10.43	27.62
Pretax Income	31,294	27,850	8,823	4,024	-3,196	-3,907
Income Tax Expense	5,562	4,714	1,542	-9.36	-1,994	114.92
Net Income	25,732	23,136	7,281	4,033	-1,202	-4,022
Net Income to Common	25,732	23,136	7,281	4,033	-1,202	-4,022
Net Income Growth	89.14%	217.74%	80.54%	-	-	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	0.04%	0.02%	-0.02%	0.15%	-0.19%	0.04%
EPS (Basic)	7097.99	6382.38	2009.00	1112.55	-332.00	-1109.00
EPS (Diluted)	7097.99	6382.38	2009.00	1112.55	-332.00	-1109.00
EPS Growth	89.06%	217.69%	80.58%	-	-	-
Free Cash Flow	28,073	17,539	12,060	5,498	12,183	-7,563
Free Cash Flow Per Share	7743.97	4838.34	3327.52	1516.57	3365.77	-2085.51
Gross Margin	25.95%	23.97%	19.06%	14.30%	13.73%	12.98%
Operating Margin	17.08%	15.85%	8.25%	4.16%	-1.13%	-3.51%
Profit Margin	14.62%	13.81%	6.66%	3.88%	-1.77%	-6.49%
Free Cash Flow Margin	15.95%	10.47%	11.03%	5.29%	17.97%	-12.20%
EBITDA	32,418	28,914	11,498	6,891	1,962	620.51
EBITDA Margin	18.42%	17.27%	10.52%	6.63%	2.89%	1.00%
D&A For EBITDA	2,357	2,369	2,473	2,573	2,728	2,799
EBIT	30,061	26,545	9,025	4,318	-766.31	-2,178
EBIT Margin	17.08%	15.85%	8.25%	4.16%	-1.13%	-3.51%
Effective Tax Rate	17.77%	16.93%	17.48%	-	-	-
Advertising Expenses	-	81.6	88.05	199.85	100.15	84.87

Source: S&P Global Market Intelligence. Standard template. Financial Sources.