Hansol Holdings Co., Ltd. (KRX: 004150)

Hansol Holdings Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	623,312	443,135	467,211	413,644	359,482	346,301
Revenue Growth (YoY)	43.54%	-5.15%	12.95%	15.07%	3.81%	-42.47%
Cost of Revenue	567,555	390,998	407,735	362,193	317,557	301,260
Gross Profit	55,757	52,138	59,476	51,451	41,925	45,041
Selling, General & Admin	45,062	42,822	37,408	30,395	27,275	28,394
Other Operating Expenses	558	510	456	585	348	329
Operating Expenses	49,879	47,798	40,335	33,071	29,425	29,969
Operating Income	5,878	4,340	19,141	18,380	12,500	15,072
Interest Expense	-2,372	-1,474	-1,141	-946	-962	-1,401
Interest & Investment Income	3,238	3,344	1,936	695	582	915
Earnings From Equity Investments	-9,834	-2,708	-998	-1,102	21,935	4,607
Currency Exchange Gain (Loss)	-640	-26	-10	49.44	-151.89	2.32
Other Non Operating Income (Expenses)	12,913	-3,691	337.36	275.04	138.94	1,521
EBT Excluding Unusual Items	9,183	-215.18	19,266	17,352	34,042	20,716
Gain (Loss) on Sale of Investments	-1,250	6,636	37,250	10,350	141	249
Gain (Loss) on Sale of Assets	-1,113	-1,235	1,359	1,912	8,654	-465
Asset Writedown	-1,433	-1,153	-224	-315	-	-683
Pretax Income	5,387	4,033	57,651	29,298	42,837	19,817
Income Tax Expense	335.84	-1,000	8,699	5,690	-13,813	3,724
Earnings From Continuing Operations	5,051	5,033	48,952	23,609	56,650	16,093
Earnings From Discontinued Operations	-	-	-	-	16,002	10,195
Net Income to Company	5,051	5,033	48,952	23,609	72,652	26,289
Minority Interest in Earnings	-872.91	2,396	-899.44	-2,017	-1,450	-1,009
Net Income	4,178	7,429	48,053	21,591	71,202	25,280
Net Income to Common	4,178	7,429	48,053	21,591	71,202	25,280
Net Income Growth	-81.74%	-84.54%	122.55%	-69.68%	181.65%	-
Shares Outstanding (Basic)	41	42	42	42	42	42
Shares Outstanding (Diluted)	41	42	42	42	42	42
Shares Change (YoY)	-1.28%	0.01%	-0.01%	-	-	-0.81%
EPS (Basic)	100.76	176.85	1144.00	513.98	1694.94	601.78
EPS (Diluted)	100.48	176.85	1144.00	513.98	1694.94	601.78
EPS Growth	-81.56%	-84.54%	122.58%	-69.68%	181.65%	-
Free Cash Flow	31,852	16,360	39,073	6,262	4,745	21,808
Free Cash Flow Per Share	768.16	389.45	930.23	149.05	112.95	519.13
Dividend Per Share	100.000	100.000	-	-	-	-
Gross Margin	8.95%	11.77%	12.73%	12.44%	11.66%	13.01%
Operating Margin	0.94%	0.98%	4.10%	4.44%	3.48%	4.35%
Profit Margin	0.67%	1.68%	10.29%	5.22%	19.81%	7.30%
Free Cash Flow Margin	5.11%	3.69%	8.36%	1.51%	1.32%	6.30%
EBITDA	20,904	14,853	28,632	26,731	23,613	31,369
EBITDA Margin	3.35%	3.35%	6.13%	6.46%	6.57%	9.06%
D&A For EBITDA	15,026	10,513	9,491	8,351	11,113	16,297
EBIT	5,878	4,340	19,141	18,380	12,500	15,072
EBIT Margin	0.94%	0.98%	4.10%	4.44%	3.48%	4.35%
Effective Tax Rate	6.23%	-	15.09%	19.42%	-	18.79%
Advertising Expenses	-	3,931	3,425	2,110	1,847	1,575

Source: S&P Capital IQ. Standard template. Financial Sources.