Hansol Holdings Co., Ltd. (KRX:004150)
South Korea · Delayed Price · Currency is KRW 3,240.00
-10.00 (-0.31%)
At close: Feb 5, 2026
Hansol Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 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) | -1.17% | -1.88% | - | - | - | - |
EPS (Basic) | 178.67 | 49.07 | 176.85 | 1143.88 | 513.98 | 1694.94 |
EPS (Diluted) | 178.60 | 49.00 | 176.85 | 1143.88 | 513.98 | 1694.94 |
EPS Growth | 77.35% | -72.29% | -84.54% | 122.55% | -69.68% | 181.65% |
Free Cash Flow | 49,571 | 26,885 | 16,360 | 39,073 | 6,262 | 4,745 |
Free Cash Flow Per Share | 1208.92 | 652.24 | 389.45 | 930.13 | 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.