Hansol Logistics Co., Ltd. (KRX:009180)

Hansol Logistics 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
Operating Revenue	698,900	687,031	726,537	1,015,372	747,044	509,613
Other Revenue	-	-	0	-	-	0
Revenue	698,900	687,031	726,537	1,015,372	747,044	509,613
Revenue Growth (YoY)	-0.45%	-5.44%	-28.45%	35.92%	46.59%	10.61%
Cost of Revenue	644,948	632,026	659,068	937,226	683,523	467,771
Gross Profit	53,952	55,005	67,469	78,146	63,522	41,842
Selling, General & Admin	33,914	32,967	35,820	37,055	29,438	25,459
Other Operating Expenses	-	-	-	519.28	565.51	414.51
Operating Expenses	38,306	38,003	40,766	41,796	33,195	28,766
Operating Income	15,646	17,002	26,703	36,350	30,326	13,077
Interest Expense	-3,184	-3,379	-2,917	-3,096	-1,730	-2,026
Interest & Investment Income	752.84	823.98	668.35	434.8	7,449	384.81
Earnings From Equity Investments	475.18	335.78	139.36	204.73	520.43	984.91
Currency Exchange Gain (Loss)	7.68	997.05	-159.81	1,596	925.55	-856.8
Other Non Operating Income (Expenses)	1,027	-1,457	710.36	-5,012	-2,138	310.68
EBT Excluding Unusual Items	14,724	14,323	25,145	30,477	35,352	11,874
Gain (Loss) on Sale of Investments	-	-	-	-	42.36	-
Gain (Loss) on Sale of Assets	-437.28	157.49	593.56	-27.35	-248.62	21.37
Asset Writedown	-	-	-	-	-1,636	-
Pretax Income	14,287	14,480	25,738	30,450	33,510	11,896
Income Tax Expense	2,768	5,808	7,205	6,209	10,017	3,207
Earnings From Continuing Operations	11,519	8,672	18,533	24,241	23,492	8,689
Net Income to Company	11,519	8,672	18,533	24,241	23,492	8,689
Minority Interest in Earnings	9.99	7.93	1.83	-7.32	-3	-
Net Income	11,529	8,680	18,535	24,233	23,489	8,689
Net Income to Common	11,529	8,680	18,535	24,233	23,489	8,689
Net Income Growth	-13.96%	-53.17%	-23.51%	3.17%	170.35%	47.05%
Shares Outstanding (Basic)	28	28	28	27	27	27
Shares Outstanding (Diluted)	28	28	28	28	28	27
Shares Change (YoY)	1.45%	1.49%	-0.90%	-0.08%	1.38%	-
EPS (Basic)	409.78	310.13	672.08	882.16	855.07	316.29
EPS (Diluted)	409.65	310.00	668.00	871.00	843.00	316.00
EPS Growth	-14.50%	-53.59%	-23.31%	3.32%	166.77%	46.91%
Free Cash Flow	43,834	16,745	36,992	26,162	9,803	35,195
Free Cash Flow Per Share	1558.05	598.27	1341.34	940.14	351.98	1281.18
Dividend Per Share	150.000	150.000	-	-	-	-
Gross Margin	7.72%	8.01%	9.29%	7.70%	8.50%	8.21%
Operating Margin	2.24%	2.48%	3.67%	3.58%	4.06%	2.57%
Profit Margin	1.65%	1.26%	2.55%	2.39%	3.14%	1.70%
Free Cash Flow Margin	6.27%	2.44%	5.09%	2.58%	1.31%	6.91%
EBITDA	31,854	34,195	44,820	57,570	50,523	31,577
EBITDA Margin	4.56%	4.98%	6.17%	5.67%	6.76%	6.20%
D&A For EBITDA	16,208	17,193	18,117	21,220	20,197	18,501
EBIT	15,646	17,002	26,703	36,350	30,326	13,077
EBIT Margin	2.24%	2.48%	3.67%	3.58%	4.06%	2.57%
Effective Tax Rate	19.37%	40.11%	27.99%	20.39%	29.89%	26.96%
Advertising Expenses	-	1,830	2,788	3,300	1,904	1,373

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