Hansol PNS Co.,Ltd. (KRX: 010420)
South Korea
· Delayed Price · Currency is KRW 1,180.00
+60.00 (5.36%)
Nov 15, 2024, 3:30 PM KST
Hansol PNS Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2012 | 2011 - 2007 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '12 Dec 31, 2012 | 2011 - 2007 |
| Operating Revenue | 313,457 | 311,689 | 314,246 | 262,943 | 244,824 | 194,279 | Upgrade
|
| Other Revenue | - | - | - | -0 | 0 | - | Upgrade
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| Revenue | 313,457 | 311,689 | 314,246 | 262,943 | 244,824 | 194,279 | Upgrade
|
| Revenue Growth (YoY) | 2.40% | -0.81% | 19.51% | 7.40% | 26.02% | -2.70% | Upgrade
|
| Cost of Revenue | 285,828 | 282,601 | 286,079 | 239,122 | 224,551 | 175,422 | Upgrade
|
| Gross Profit | 27,629 | 29,088 | 28,167 | 23,821 | 20,273 | 18,857 | Upgrade
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| Selling, General & Admin | 23,751 | 26,714 | 23,386 | 17,635 | 15,078 | 16,054 | Upgrade
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| Other Operating Expenses | 296.41 | 354.84 | 306.19 | 295.64 | 211.14 | - | Upgrade
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| Operating Expenses | 26,408 | 30,564 | 25,437 | 19,268 | 16,340 | 16,054 | Upgrade
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| Operating Income | 1,221 | -1,476 | 2,730 | 4,553 | 3,934 | 2,803 | Upgrade
|
| Interest Expense | -475.4 | -600.94 | -430.23 | -276.24 | -248.38 | -916.57 | Upgrade
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| Interest & Investment Income | 413.17 | 442.85 | 388.28 | 205.6 | 185.7 | 342.9 | Upgrade
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| Earnings From Equity Investments | -2,747 | -2,692 | -63.42 | 83.48 | - | -831.28 | Upgrade
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| Currency Exchange Gain (Loss) | -50.82 | -12.67 | 0.94 | 35.44 | 0.3 | -0.08 | Upgrade
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| Other Non Operating Income (Expenses) | 321.29 | 378.27 | 553.29 | 325.67 | 350.66 | -234.91 | Upgrade
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| EBT Excluding Unusual Items | -1,317 | -3,960 | 3,179 | 4,927 | 4,222 | 1,163 | Upgrade
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| Gain (Loss) on Sale of Investments | -778.78 | -784.96 | -517.24 | 596.78 | 187 | 179.91 | Upgrade
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| Gain (Loss) on Sale of Assets | 32.7 | -120.87 | 432.6 | -91.97 | 113.62 | -7.89 | Upgrade
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| Asset Writedown | -1,144 | -1,144 | -224.22 | - | - | - | Upgrade
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| Pretax Income | -3,208 | -6,011 | 2,870 | 5,432 | 4,523 | 1,335 | Upgrade
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| Income Tax Expense | -1,577 | -1,782 | 1,099 | 1,829 | 1,571 | 881.6 | Upgrade
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| Earnings From Continuing Operations | -1,631 | -4,228 | 1,771 | 3,603 | 2,952 | 453.72 | Upgrade
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| Minority Interest in Earnings | 256.77 | 259.85 | 115.88 | -136.7 | - | - | Upgrade
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| Net Income | -1,374 | -3,968 | 1,887 | 3,467 | 2,952 | 453.72 | Upgrade
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| Net Income to Common | -1,374 | -3,968 | 1,887 | 3,467 | 2,952 | 453.72 | Upgrade
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| Net Income Growth | - | - | -45.56% | 17.44% | 550.60% | - | Upgrade
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| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 25 | Upgrade
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| Shares Change (YoY) | -0.13% | - | - | - | -18.70% | -0.48% | Upgrade
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| EPS (Basic) | -67.24 | -193.65 | 92.10 | 169.16 | 144.04 | 18.00 | Upgrade
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| EPS (Diluted) | -67.59 | -194.00 | 92.00 | 169.00 | 144.00 | 18.00 | Upgrade
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| EPS Growth | - | - | -45.56% | 17.36% | 700.00% | - | Upgrade
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| Free Cash Flow | 13,321 | 1,765 | 15,912 | -10,916 | 9,641 | 4,528 | Upgrade
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| Free Cash Flow Per Share | 651.77 | 86.11 | 776.47 | -532.67 | 470.47 | 179.64 | Upgrade
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| Dividend Per Share | 25.000 | 25.000 | 25.000 | 25.000 | 25.000 | - | Upgrade
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| Gross Margin | 8.81% | 9.33% | 8.96% | 9.06% | 8.28% | 9.71% | Upgrade
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| Operating Margin | 0.39% | -0.47% | 0.87% | 1.73% | 1.61% | 1.44% | Upgrade
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| Profit Margin | -0.44% | -1.27% | 0.60% | 1.32% | 1.21% | 0.23% | Upgrade
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| Free Cash Flow Margin | 4.25% | 0.57% | 5.06% | -4.15% | 3.94% | 2.33% | Upgrade
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| EBITDA | 5,377 | 3,038 | 6,762 | 7,685 | 6,511 | - | Upgrade
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| EBITDA Margin | 1.72% | 0.97% | 2.15% | 2.92% | 2.66% | - | Upgrade
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| D&A For EBITDA | 4,156 | 4,514 | 4,032 | 3,132 | 2,578 | - | Upgrade
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| EBIT | 1,221 | -1,476 | 2,730 | 4,553 | 3,934 | 2,803 | Upgrade
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| EBIT Margin | 0.39% | -0.47% | 0.87% | 1.73% | 1.61% | 1.44% | Upgrade
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| Effective Tax Rate | - | - | 38.28% | 33.66% | 34.73% | 66.02% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.