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

Hansol Logistics 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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	702,067	726,537	1,015,372	747,044	509,613	460,730
Other Revenue	-	-	-	-	0	-
Revenue	702,067	726,537	1,015,372	747,044	509,613	460,730
Revenue Growth (YoY)	-17.06%	-28.45%	35.92%	46.59%	10.61%	6.12%
Cost of Revenue	639,934	659,003	937,226	683,523	467,771	423,379
Gross Profit	62,133	67,534	78,146	63,522	41,842	37,351
Selling, General & Admin	34,710	35,666	37,055	29,438	25,459	24,285
Other Operating Expenses	739.1	739.1	519.28	565.51	414.51	404.71
Operating Expenses	40,144	40,830	41,796	33,195	28,766	27,835
Operating Income	21,989	26,703	36,350	30,326	13,077	9,516
Interest Expense	-2,997	-2,917	-3,096	-1,730	-2,026	-1,885
Interest & Investment Income	762.9	668.35	434.8	7,449	384.81	453.68
Earnings From Equity Investments	311.56	139.36	204.73	520.43	984.91	538.8
Currency Exchange Gain (Loss)	286.12	-159.81	1,596	925.55	-856.8	-132.83
Other Non Operating Income (Expenses)	-89.86	710.36	-5,012	-2,138	310.68	129.88
EBT Excluding Unusual Items	20,262	25,145	30,477	35,352	11,874	8,621
Gain (Loss) on Sale of Investments	-	-	-	42.36	-	-
Gain (Loss) on Sale of Assets	854.74	593.56	-27.35	-248.62	21.37	-128.88
Asset Writedown	-	-	-	-1,636	-	-
Pretax Income	21,117	25,738	30,450	33,510	11,896	8,492
Income Tax Expense	7,717	7,205	6,209	10,017	3,207	2,583
Earnings From Continuing Operations	13,400	18,533	24,241	23,492	8,689	5,909
Net Income to Company	13,400	18,533	24,241	23,492	8,689	5,909
Minority Interest in Earnings	-0.77	1.83	-7.32	-3	-	-
Net Income	13,399	18,535	24,233	23,489	8,689	5,909
Net Income to Common	13,399	18,535	24,233	23,489	8,689	5,909
Net Income Growth	-31.62%	-23.51%	3.17%	170.35%	47.05%	306.32%
Shares Outstanding (Basic)	28	28	27	27	27	27
Shares Outstanding (Diluted)	28	28	28	28	27	27
Shares Change (YoY)	0.12%	-0.35%	-0.08%	1.38%	-	55.41%
EPS (Basic)	482.72	672.08	882.16	855.07	316.29	215.09
EPS (Diluted)	481.28	668.00	871.00	843.00	316.00	215.09
EPS Growth	-31.79%	-23.31%	3.32%	166.77%	46.91%	161.45%
Free Cash Flow	-1,805	36,992	26,162	9,803	35,195	23,498
Free Cash Flow Per Share	-64.91	1334.01	940.14	351.98	1281.19	855.38
Dividend Per Share	100.000	100.000	-	-	-	-
Gross Margin	8.85%	9.30%	7.70%	8.50%	8.21%	8.11%
Operating Margin	3.13%	3.68%	3.58%	4.06%	2.57%	2.07%
Profit Margin	1.91%	2.55%	2.39%	3.14%	1.70%	1.28%
Free Cash Flow Margin	-0.26%	5.09%	2.58%	1.31%	6.91%	5.10%
EBITDA	38,036	44,820	57,570	50,523	31,577	28,619
EBITDA Margin	5.42%	6.17%	5.67%	6.76%	6.20%	6.21%
D&A For EBITDA	16,047	18,117	21,220	20,197	18,501	19,102
EBIT	21,989	26,703	36,350	30,326	13,077	9,516
EBIT Margin	3.13%	3.68%	3.58%	4.06%	2.57%	2.07%
Effective Tax Rate	36.55%	27.99%	20.39%	29.89%	26.96%	30.42%
Advertising Expenses	-	2,788	3,300	1,904	1,373	1,380

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