Hanexpress.Co., Ltd (KRX:014130)
2,615.00
+10.00 (0.38%)
Apr 8, 2026, 3:30 PM KST
Hanexpress. 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 | 629,822 | 712,300 | 668,411 | 858,132 | 776,252 |
Other Revenue | - | - | -0 | - | - |
| 629,822 | 712,300 | 668,411 | 858,132 | 776,252 | |
Revenue Growth (YoY) | -11.58% | 6.57% | -22.11% | 10.55% | 26.17% |
Cost of Revenue | 618,962 | 693,162 | 646,301 | 826,896 | 750,036 |
Gross Profit | 10,860 | 19,138 | 22,110 | 31,236 | 26,215 |
Selling, General & Admin | 11,826 | 14,245 | 11,568 | 9,203 | 9,099 |
Amortization of Goodwill & Intangibles | 0.33 | 0.43 | 0.53 | 0.55 | 0.51 |
Other Operating Expenses | 451.43 | 459.89 | 334.67 | 320.67 | 316.73 |
Operating Expenses | 14,480 | 16,268 | 13,385 | 11,373 | 20,502 |
Operating Income | -3,620 | 2,871 | 8,725 | 19,863 | 5,713 |
Interest Expense | -16,820 | -17,544 | -14,811 | -8,788 | -2,833 |
Interest & Investment Income | 2,621 | 1,270 | 1,057 | 395.97 | 281.7 |
Earnings From Equity Investments | -265.23 | 322.72 | 408.16 | 763.94 | 1,307 |
Currency Exchange Gain (Loss) | -133.47 | 874.52 | 91.09 | 919.51 | 328.71 |
Other Non Operating Income (Expenses) | -474.48 | -78 | -12,906 | -1,479 | -1,326 |
EBT Excluding Unusual Items | -18,692 | -12,285 | -17,436 | 11,676 | 3,472 |
Gain (Loss) on Sale of Investments | -34.81 | 145.96 | -517.93 | -726.09 | 1,168 |
Gain (Loss) on Sale of Assets | 374.41 | 35,281 | 117.12 | 321.89 | 184.75 |
Asset Writedown | -13.9 | -595.55 | - | -96.82 | - |
Pretax Income | -18,367 | 22,546 | -17,837 | 11,175 | 4,825 |
Income Tax Expense | -3,690 | 5,388 | -2,233 | 2,617 | 909.68 |
Earnings From Continuing Operations | -14,677 | 17,158 | -15,604 | 8,558 | 3,915 |
Earnings From Discontinued Operations | - | - | - | -14.56 | - |
Net Income to Company | -14,677 | 17,158 | -15,604 | 8,543 | 3,915 |
Minority Interest in Earnings | 830.81 | -409.23 | -691.68 | -1,585 | -1,038 |
Net Income | -13,846 | 16,749 | -16,295 | 6,959 | 2,877 |
Net Income to Common | -13,846 | 16,749 | -16,295 | 6,959 | 2,877 |
Net Income Growth | - | - | - | 141.84% | - |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | 0.01% | 0.03% | -1.51% | -0.16% | - |
EPS (Basic) | -1173.00 | 1419.00 | -1380.96 | 580.81 | 239.78 |
EPS (Diluted) | -1173.00 | 1419.00 | -1380.96 | 580.81 | 239.78 |
EPS Growth | - | - | - | 142.22% | - |
Free Cash Flow | -7,933 | -2,106 | 17,315 | -1,380 | 6,294 |
Free Cash Flow Per Share | -672.04 | -178.41 | 1467.41 | -115.21 | 524.53 |
Dividend Per Share | - | - | - | 130.000 | - |
Gross Margin | 1.72% | 2.69% | 3.31% | 3.64% | 3.38% |
Operating Margin | -0.57% | 0.40% | 1.31% | 2.31% | 0.74% |
Profit Margin | -2.20% | 2.35% | -2.44% | 0.81% | 0.37% |
Free Cash Flow Margin | -1.26% | -0.30% | 2.59% | -0.16% | 0.81% |
EBITDA | 28,237 | 31,474 | 34,815 | 44,338 | 26,681 |
EBITDA Margin | 4.48% | 4.42% | 5.21% | 5.17% | 3.44% |
D&A For EBITDA | 31,857 | 28,604 | 26,090 | 24,475 | 20,968 |
EBIT | -3,620 | 2,871 | 8,725 | 19,863 | 5,713 |
EBIT Margin | -0.57% | 0.40% | 1.31% | 2.31% | 0.74% |
Effective Tax Rate | - | 23.90% | - | 23.42% | 18.85% |
Advertising Expenses | 15.05 | 43.82 | 17.11 | 43.68 | 31.43 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.