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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,138,248	791,640	443,135	467,211	413,644	359,482
Revenue Growth (YoY)	157.12%	78.64%	-5.15%	12.95%	15.07%	3.81%
Cost of Revenue	1,045,180	729,613	390,998	407,735	362,193	317,557
Gross Profit	93,068	62,027	52,138	59,476	51,451	41,925
Selling, General & Admin	59,898	48,144	42,822	37,408	30,395	27,275
Other Operating Expenses	677	565	510	456	585	348
Operating Expenses	68,867	54,323	47,798	40,335	33,071	29,425
Operating Income	24,201	7,703	4,340	19,141	18,380	12,500
Interest Expense	-4,935	-3,281	-1,474	-1,141	-946	-962
Interest & Investment Income	3,147	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)	-240	270	-26	-10	49.44	-151.89
Other Non Operating Income (Expenses)	2,049	15,387	-3,691	337.36	275.04	138.94
EBT Excluding Unusual Items	24,222	16,233	-215.55	19,266	17,352	34,042
Gain (Loss) on Sale of Investments	-7,773	-8,964	6,637	37,250	10,350	141
Gain (Loss) on Sale of Assets	4,094	-1,281	-1,235	1,359	1,912	8,654
Asset Writedown	-3,779	-3,781	-1,153	-224	-315	-
Pretax Income	16,763	2,207	4,033	57,651	29,298	42,837
Income Tax Expense	4,900	623.26	-1,000	8,699	5,690	-13,813
Earnings From Continuing Operations	11,863	1,584	5,033	48,952	23,609	56,650
Earnings From Discontinued Operations	-	-	-	-	-	16,002
Net Income to Company	11,863	1,584	5,033	48,952	23,609	72,652
Minority Interest in Earnings	-6,892	439.21	2,396	-899.44	-2,017	-1,450
Net Income	4,971	2,023	7,429	48,053	21,591	71,202
Net Income to Common	4,971	2,023	7,429	48,053	21,591	71,202
Net Income Growth	-66.17%	-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)	-1.67%	-1.88%	0.01%	-0.01%	-	-
EPS (Basic)	121.19	49.07	176.85	1144.00	513.98	1694.94
EPS (Diluted)	121.12	49.00	176.85	1144.00	513.98	1694.94
EPS Growth	-65.59%	-72.29%	-84.54%	122.58%	-69.68%	181.65%
Free Cash Flow	72,626	26,885	16,360	39,073	6,262	4,745
Free Cash Flow Per Share	1770.48	652.24	389.45	930.23	149.05	112.94
Dividend Per Share	120.000	120.000	-	-	-	-
Gross Margin	8.18%	7.83%	11.77%	12.73%	12.44%	11.66%
Operating Margin	2.13%	0.97%	0.98%	4.10%	4.44%	3.48%
Profit Margin	0.44%	0.26%	1.68%	10.29%	5.22%	19.81%
Free Cash Flow Margin	6.38%	3.40%	3.69%	8.36%	1.51%	1.32%
EBITDA	51,391	26,946	14,853	28,632	26,731	23,613
EBITDA Margin	4.52%	3.40%	3.35%	6.13%	6.46%	6.57%
D&A For EBITDA	27,190	19,243	10,513	9,491	8,351	11,113
EBIT	24,201	7,703	4,340	19,141	18,380	12,500
EBIT Margin	2.13%	0.97%	0.98%	4.10%	4.44%	3.48%
Effective Tax Rate	29.23%	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.