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

Hanmi Science 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
Operating Revenue	1,283,652	1,247,906	1,046,054	950,165	857,383	816,619
Revenue	1,283,652	1,247,906	1,046,054	950,165	857,383	816,619
Revenue Growth (YoY)	6.61%	19.30%	10.09%	10.82%	4.99%	15.34%
Cost of Revenue	986,452	986,452	886,360	1,673	738,393	709,892
Gross Profit	297,201	261,455	159,694	948,491	118,990	106,727
Selling, General & Admin	244,206	195,711	126,104	914,482	86,674	83,749
Other Operating Expenses	-	-	-	-	920.41	986.78
Operating Expenses	252,938	204,443	131,583	919,739	93,838	90,582
Operating Income	44,263	57,012	28,112	28,753	25,152	16,145
Interest Expense	-11,130	-10,161	-3,689	-1,794	-1,696	-1,731
Interest & Investment Income	1,034	643.37	164.12	94.61	130.51	235.35
Earnings From Equity Investments	89,947	84,501	39,514	24,234	7,350	21,841
Currency Exchange Gain (Loss)	-775.41	-19.9	425.09	-285.85	28.87	118.01
Other Non Operating Income (Expenses)	-1,851	-735.98	8,901	-1,791	-840.9	-1,184
EBT Excluding Unusual Items	121,487	131,240	73,426	49,211	30,125	35,424
Gain (Loss) on Sale of Investments	214.29	-3.33	-2.71	-41.85	-158.2	-
Gain (Loss) on Sale of Assets	-1.82	-37.88	23.48	1.33	-0.19	7.87
Asset Writedown	-22.55	-656.65	-267.48	-48.21	-	-
Pretax Income	121,677	130,542	73,180	49,122	29,966	35,432
Income Tax Expense	18,411	15,422	4,144	6,182	7,370	4,689
Earnings From Continuing Operations	103,266	115,120	69,035	42,940	22,597	30,743
Minority Interest in Earnings	1,697	1.65	174.26	2.07	4.49	-1.23
Net Income	104,963	115,122	69,210	42,942	22,601	30,742
Net Income to Common	104,963	115,122	69,210	42,942	22,601	30,742
Net Income Growth	1.47%	66.34%	61.17%	90.00%	-26.48%	70.60%
Shares Outstanding (Basic)	68	68	68	69	69	69
Shares Outstanding (Diluted)	68	68	68	69	69	69
Shares Change (YoY)	-0.40%	-0.79%	-0.18%	-0.02%	-0.01%	-0.01%
EPS (Basic)	1549.15	1694.06	1010.45	625.80	329.31	447.85
EPS (Diluted)	1549.15	1694.06	1010.45	625.80	329.31	447.85
EPS Growth	1.88%	67.65%	61.47%	90.04%	-26.47%	70.62%
Free Cash Flow	34,511	28,228	2,054	11,874	12,859	11,771
Free Cash Flow Per Share	509.35	415.38	29.99	173.04	187.36	171.49
Dividend Per Share	200.000	200.000	-	-	-	-
Gross Margin	23.15%	20.95%	15.27%	99.82%	13.88%	13.07%
Operating Margin	3.45%	4.57%	2.69%	3.03%	2.93%	1.98%
Profit Margin	8.18%	9.23%	6.62%	4.52%	2.64%	3.76%
Free Cash Flow Margin	2.69%	2.26%	0.20%	1.25%	1.50%	1.44%
EBITDA	53,209	65,744	33,590	34,009	31,360	22,520
EBITDA Margin	4.15%	5.27%	3.21%	3.58%	3.66%	2.76%
D&A For EBITDA	8,947	8,732	5,478	5,257	6,208	6,375
EBIT	44,263	57,012	28,112	28,753	25,152	16,145
EBIT Margin	3.45%	4.57%	2.69%	3.03%	2.93%	1.98%
Effective Tax Rate	15.13%	11.81%	5.66%	12.59%	24.59%	13.23%
Advertising Expenses	-	12,222	7,083	5,389	-	-

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