Hanssem Co., Ltd. (KRX:009240)
39,200
+450 (1.16%)
Apr 24, 2026, 3:30 PM KST
Hanssem Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,744,538 | 1,908,391 | 1,966,947 | 2,000,906 | 2,231,221 |
Other Revenue | - | - | - | - | -0 |
| 1,744,538 | 1,908,391 | 1,966,947 | 2,000,906 | 2,231,221 | |
Revenue Growth (YoY) | -8.59% | -2.98% | -1.70% | -10.32% | 7.92% |
Cost of Revenue | 1,312,367 | 1,464,559 | 1,534,585 | 1,561,690 | 1,659,782 |
Gross Profit | 432,171 | 443,831 | 432,362 | 439,216 | 571,439 |
Selling, General & Admin | 372,356 | 368,155 | 386,140 | 418,836 | 463,400 |
Research & Development | 11,385 | 12,574 | 13,229 | 14,418 | 11,141 |
Amortization of Goodwill & Intangibles | 5,924 | 6,720 | 5,218 | 5,090 | 5,163 |
Operating Expenses | 413,011 | 418,834 | 430,415 | 460,906 | 502,675 |
Operating Income | 19,160 | 24,998 | 1,947 | -21,690 | 68,764 |
Interest Expense | -17,044 | -16,572 | -13,299 | -9,946 | -5,596 |
Interest & Investment Income | 10,614 | 9,447 | 7,722 | 11,150 | 5,223 |
Earnings From Equity Investments | -1,395 | -20,000 | - | - | 17,641 |
Currency Exchange Gain (Loss) | 637.79 | -698.69 | -522.32 | -666.07 | -1,114 |
Other Non Operating Income (Expenses) | 9,566 | 55,605 | -42,112 | -67,409 | 2,950 |
EBT Excluding Unusual Items | 21,539 | 52,779 | -46,264 | -88,562 | 87,867 |
Gain (Loss) on Sale of Investments | -355.01 | 2,258 | 30.55 | 40.58 | 293.57 |
Gain (Loss) on Sale of Assets | 28,257 | 137,223 | 4,156 | 17,464 | 226.33 |
Asset Writedown | -1,216 | -2,081 | -7,323 | -12,404 | -5,042 |
Pretax Income | 48,781 | 190,179 | -49,401 | -83,461 | 83,346 |
Income Tax Expense | 2,500 | 39,042 | 12,755 | -12,140 | 26,128 |
Earnings From Continuing Operations | 46,281 | 151,137 | -62,155 | -71,321 | 57,218 |
Minority Interest in Earnings | - | - | - | -9.23 | -1,275 |
Net Income | 46,281 | 151,137 | -62,155 | -71,330 | 55,943 |
Net Income to Common | 46,281 | 151,137 | -62,155 | -71,330 | 55,943 |
Net Income Growth | -69.38% | - | - | - | -14.03% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 17 |
Shares Outstanding (Diluted) | 17 | 17 | 16 | 16 | 17 |
Shares Change (YoY) | -0.15% | 1.33% | 0.90% | -5.62% | -0.86% |
EPS (Basic) | 2808.47 | 9171.43 | -3810.46 | -4412.06 | 3265.92 |
EPS (Diluted) | 2804.00 | 9144.00 | -3810.46 | -4412.06 | 3265.92 |
EPS Growth | -69.34% | - | - | - | -13.29% |
Free Cash Flow | 54,468 | 38,477 | 53,238 | -47,751 | -1,414 |
Free Cash Flow Per Share | 3300.34 | 2327.87 | 3263.76 | -2953.62 | -82.56 |
Dividend Per Share | - | 8530.000 | 4500.000 | 800.000 | 1550.000 |
Dividend Growth | - | 89.56% | 462.50% | -48.39% | 19.23% |
Gross Margin | 24.77% | 23.26% | 21.98% | 21.95% | 25.61% |
Operating Margin | 1.10% | 1.31% | 0.10% | -1.08% | 3.08% |
Profit Margin | 2.65% | 7.92% | -3.16% | -3.56% | 2.51% |
Free Cash Flow Margin | 3.12% | 2.02% | 2.71% | -2.39% | -0.06% |
EBITDA | 89,592 | 99,672 | 78,145 | 52,156 | 139,704 |
EBITDA Margin | 5.14% | 5.22% | 3.97% | 2.61% | 6.26% |
D&A For EBITDA | 70,432 | 74,675 | 76,198 | 73,846 | 70,940 |
EBIT | 19,160 | 24,998 | 1,947 | -21,690 | 68,764 |
EBIT Margin | 1.10% | 1.31% | 0.10% | -1.08% | 3.08% |
Effective Tax Rate | 5.12% | 20.53% | - | - | 31.35% |
Advertising Expenses | 104,106 | 104,505 | 116,116 | 119,154 | 106,806 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.