Hanmi Science Co., Ltd. (KRX:008930)

Hanmi Science 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,295,430	1,283,432	1,247,906	1,046,054	950,165	857,383
Other Revenue	-6,362	-	-	-	-	-
Revenue	1,289,068	1,283,432	1,247,906	1,046,054	950,165	857,383
Revenue Growth (YoY)	-1.07%	2.85%	19.30%	10.09%	10.82%	4.99%
Cost of Revenue	1,020,896	1,015,152	986,452	886,360	1,673	738,393
Gross Profit	268,172	268,280	261,455	159,694	948,491	118,990
Selling, General & Admin	230,811	220,611	195,711	126,104	914,482	86,674
Other Operating Expenses	-	-	-	-	-	920.41
Operating Expenses	240,451	230,322	204,443	131,583	919,739	93,838
Operating Income	27,722	37,958	57,012	28,112	28,753	25,152
Interest Expense	-11,282	-11,346	-10,161	-3,689	-1,794	-1,696
Interest & Investment Income	1,497	1,524	643.37	164.12	94.61	130.51
Earnings From Equity Investments	60,910	60,910	84,501	39,514	24,234	7,350
Currency Exchange Gain (Loss)	2,358	853.74	-19.9	425.09	-285.85	28.87
Other Non Operating Income (Expenses)	-16,496	-16,694	-735.98	8,901	-1,791	-840.9
EBT Excluding Unusual Items	64,709	73,207	131,240	73,426	49,211	30,125
Gain (Loss) on Sale of Investments	402.35	402.35	-3.33	-2.71	-41.85	-158.2
Gain (Loss) on Sale of Assets	12.9	10.9	-37.88	23.48	1.33	-0.19
Asset Writedown	-10,525	-10,525	-656.65	-267.48	-48.21	-
Pretax Income	54,600	63,095	130,542	73,180	49,122	29,966
Income Tax Expense	4,549	6,402	15,422	4,144	6,182	7,370
Earnings From Continuing Operations	50,051	56,693	115,120	69,035	42,940	22,597
Minority Interest in Earnings	2,699	2,729	1.65	174.26	2.07	4.49
Net Income	52,749	59,422	115,122	69,210	42,942	22,601
Net Income to Common	52,749	59,422	115,122	69,210	42,942	22,601
Net Income Growth	-56.09%	-48.38%	66.34%	61.17%	90.00%	-26.48%
Shares Outstanding (Basic)	68	68	68	68	69	69
Shares Outstanding (Diluted)	68	68	68	68	69	69
Shares Change (YoY)	-0.26%	-0.35%	-0.79%	-0.18%	-0.02%	-0.01%
EPS (Basic)	779.00	877.52	1694.06	1010.45	625.80	329.31
EPS (Diluted)	778.50	877.52	1694.06	1010.45	625.80	329.31
EPS Growth	-56.01%	-48.20%	67.66%	61.47%	90.04%	-26.47%
Free Cash Flow	70,039	73,154	28,228	2,054	11,874	12,859
Free Cash Flow Per Share	1034.33	1080.31	415.38	29.99	173.04	187.36
Dividend Per Share	300.000	300.000	-	-	-	-
Gross Margin	20.80%	20.90%	20.95%	15.27%	99.82%	13.88%
Operating Margin	2.15%	2.96%	4.57%	2.69%	3.03%	2.93%
Profit Margin	4.09%	4.63%	9.22%	6.62%	4.52%	2.64%
Free Cash Flow Margin	5.43%	5.70%	2.26%	0.20%	1.25%	1.50%
EBITDA	37,361	47,669	65,744	33,590	34,009	31,360
EBITDA Margin	2.90%	3.71%	5.27%	3.21%	3.58%	3.66%
D&A For EBITDA	9,640	9,711	8,732	5,478	5,257	6,208
EBIT	27,722	37,958	57,012	28,112	28,753	25,152
EBIT Margin	2.15%	2.96%	4.57%	2.69%	3.03%	2.93%
Effective Tax Rate	8.33%	10.15%	11.81%	5.66%	12.58%	24.59%
Advertising Expenses	-	15,017	12,222	7,083	5,389	-

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.