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

Hansol Holdings 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,128,336	791,640	443,135	467,211	413,644	359,482
Revenue Growth (YoY)	81.02%	78.64%	-5.15%	12.95%	15.07%	3.81%
Cost of Revenue	1,033,656	729,613	390,998	407,735	362,193	317,557
Gross Profit	94,680	62,027	52,138	59,476	51,451	41,925
Selling, General & Admin	60,672	48,144	42,822	37,408	30,395	27,275
Amortization of Goodwill & Intangibles	2,302	1,528	854	757	396	173
Other Operating Expenses	581	565	510	456	585	348
Operating Expenses	70,226	54,323	47,798	40,335	33,071	29,425
Operating Income	24,455	7,703	4,340	19,141	18,380	12,500
Interest Expense	-4,734	-3,281	-1,474	-1,141	-946	-962
Interest & Investment Income	3,024	3,279	3,344	1,936	695	582
Earnings From Equity Investments	-	-7,126	-2,708	-998	-1,102	21,935
Currency Exchange Gain (Loss)	427	270	-26	-10	49.44	-151.89
Other Non Operating Income (Expenses)	1,221	15,387	-3,691	337.36	275.04	138.94
EBT Excluding Unusual Items	24,393	16,233	-215.55	19,266	17,352	34,042
Gain (Loss) on Sale of Investments	-5,971	-8,964	6,637	37,250	10,350	141
Gain (Loss) on Sale of Assets	4,058	-1,281	-1,235	1,359	1,912	8,654
Asset Writedown	-3,779	-3,781	-1,153	-224	-315	-
Pretax Income	18,700	2,207	4,033	57,651	29,298	42,837
Income Tax Expense	4,679	623.26	-1,000	8,699	5,690	-13,813
Earnings From Continuing Operations	14,021	1,584	5,033	48,952	23,609	56,650
Earnings From Discontinued Operations	-	-	-	-	-	16,002
Net Income to Company	14,021	1,584	5,033	48,952	23,609	72,652
Minority Interest in Earnings	-6,695	439.21	2,396	-899.44	-2,017	-1,450
Net Income	7,326	2,023	7,429	48,053	21,591	71,202
Net Income to Common	7,326	2,023	7,429	48,053	21,591	71,202
Net Income Growth	75.35%	-72.77%	-84.54%	122.55%	-69.68%	181.65%
Shares Outstanding (Basic)	41	41	42	42	42	42
Shares Outstanding (Diluted)	41	41	42	42	42	42
Shares Change (YoY)	-1.23%	-1.88%	0.01%	-0.01%	-	-
EPS (Basic)	178.80	49.07	176.85	1144.00	513.98	1694.94
EPS (Diluted)	178.72	49.00	176.85	1144.00	513.98	1694.94
EPS Growth	77.47%	-72.29%	-84.54%	122.58%	-69.68%	181.65%
Free Cash Flow	49,571	26,885	16,360	39,073	6,262	4,745
Free Cash Flow Per Share	1209.75	652.24	389.45	930.23	149.05	112.94
Dividend Per Share	120.000	120.000	-	-	-	-
Gross Margin	8.39%	7.83%	11.77%	12.73%	12.44%	11.66%
Operating Margin	2.17%	0.97%	0.98%	4.10%	4.44%	3.48%
Profit Margin	0.65%	0.26%	1.68%	10.29%	5.22%	19.81%
Free Cash Flow Margin	4.39%	3.40%	3.69%	8.36%	1.51%	1.32%
EBITDA	51,610	26,946	14,853	28,632	26,731	23,613
EBITDA Margin	4.57%	3.40%	3.35%	6.13%	6.46%	6.57%
D&A For EBITDA	27,156	19,243	10,513	9,491	8,351	11,113
EBIT	24,455	7,703	4,340	19,141	18,380	12,500
EBIT Margin	2.17%	0.97%	0.98%	4.10%	4.44%	3.48%
Effective Tax Rate	25.02%	28.24%	-	15.09%	19.42%	-
Advertising Expenses	-	3,032	3,931	3,425	2,110	1,847

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