Hansae Yes24 Holdings Co., Ltd (KRX:016450)
South Korea · Delayed Price · Currency is KRW 4,320.00
+110.00 (2.61%)
Jun 9, 2026, 1:00 PM KST
Hansae Yes24 Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 3,418,070 | 3,409,830 | 2,830,855 | 2,780,752 | 3,322,114 | 2,798,896 |
Other Revenue | - | -0 | - | -0 | - | - |
| 3,418,070 | 3,409,830 | 2,830,855 | 2,780,752 | 3,322,114 | 2,798,896 | |
Revenue Growth (YoY) | 13.52% | 20.45% | 1.80% | -16.30% | 18.69% | 0.03% |
Cost of Revenue | 2,766,894 | 2,765,043 | 2,180,196 | 2,081,762 | 2,607,428 | 2,153,381 |
Gross Profit | 651,176 | 644,787 | 650,659 | 698,989 | 714,685 | 645,515 |
Selling, General & Admin | 523,768 | 518,621 | 465,424 | 472,854 | 484,353 | 469,047 |
Research & Development | 16,094 | 15,726 | 307.15 | 6.13 | 1,105 | 1,475 |
Amortization of Goodwill & Intangibles | 12,883 | 13,241 | 10,093 | 13,028 | 12,518 | 11,473 |
Other Operating Expenses | 2,593 | 6,314 | 2,912 | 3,647 | 3,116 | 3,314 |
Operating Expenses | 586,198 | 580,135 | 500,062 | 514,961 | 521,926 | 511,564 |
Operating Income | 64,978 | 64,652 | 150,597 | 184,028 | 192,759 | 133,951 |
Interest Expense | -66,950 | -66,805 | -47,013 | -41,789 | -23,723 | -13,953 |
Interest & Investment Income | 10,634 | 10,827 | 10,350 | 11,802 | 7,596 | 7,302 |
Earnings From Equity Investments | 2,055 | 2,081 | -26.33 | 690.1 | -5,701 | 4,901 |
Currency Exchange Gain (Loss) | 8,258 | 8,553 | -18,346 | -2,278 | -32,732 | -17,934 |
Other Non Operating Income (Expenses) | 7,768 | 4,618 | -14,933 | -7,290 | -756.39 | 2,568 |
EBT Excluding Unusual Items | 26,743 | 23,927 | 80,628 | 145,163 | 137,442 | 116,834 |
Impairment of Goodwill | - | - | -3,954 | - | - | - |
Gain (Loss) on Sale of Investments | 5,871 | 4,520 | 4,105 | 5,280 | 1,658 | 2,724 |
Gain (Loss) on Sale of Assets | -730.52 | 149.82 | 2,883 | 717.43 | 2,534 | 35,271 |
Asset Writedown | -27,624 | -29,172 | -21,224 | -18,596 | -41,359 | -24,419 |
Pretax Income | 4,260 | -576.02 | 62,438 | 132,565 | 100,275 | 130,410 |
Income Tax Expense | 22,620 | 22,608 | 37,455 | 21,122 | 50,794 | 54,009 |
Earnings From Continuing Operations | -18,360 | -23,184 | 24,983 | 111,443 | 49,482 | 76,401 |
Earnings From Discontinued Operations | - | - | - | - | - | -530.83 |
Net Income to Company | -18,360 | -23,184 | 24,983 | 111,443 | 49,482 | 75,870 |
Minority Interest in Earnings | -3,598 | -9,882 | -20,428 | -55,006 | -28,168 | -35,580 |
Net Income | -21,958 | -33,066 | 4,554 | 56,437 | 21,314 | 40,290 |
Net Income to Common | -21,958 | -33,066 | 4,554 | 56,437 | 21,314 | 40,290 |
Net Income Growth | - | - | -91.93% | 164.79% | -47.10% | -25.88% |
Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | 39 |
Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 39 | 39 |
Shares Change (YoY) | -0.05% | 0.05% | -0.03% | 0.02% | - | - |
EPS (Basic) | -559.42 | -841.81 | 116.00 | 1437.11 | 542.86 | 1026.20 |
EPS (Diluted) | -559.42 | -841.81 | 116.00 | 1437.11 | 542.86 | 1026.20 |
EPS Growth | - | - | -91.93% | 164.73% | -47.10% | -25.88% |
Free Cash Flow | -141,841 | -175,191 | -31,491 | 167,462 | 178,695 | -113,286 |
Free Cash Flow Per Share | -3613.70 | -4460.03 | -802.08 | 4264.25 | 4551.37 | -2885.40 |
Dividend Per Share | - | - | - | - | - | 250.000 |
Gross Margin | 19.05% | 18.91% | 22.98% | 25.14% | 21.51% | 23.06% |
Operating Margin | 1.90% | 1.90% | 5.32% | 6.62% | 5.80% | 4.79% |
Profit Margin | -0.64% | -0.97% | 0.16% | 2.03% | 0.64% | 1.44% |
Free Cash Flow Margin | -4.15% | -5.14% | -1.11% | 6.02% | 5.38% | -4.05% |
EBITDA | 167,819 | 164,398 | 212,359 | 244,373 | 256,146 | 195,094 |
EBITDA Margin | 4.91% | 4.82% | 7.50% | 8.79% | 7.71% | 6.97% |
D&A For EBITDA | 102,841 | 99,746 | 61,762 | 60,345 | 63,386 | 61,143 |
EBIT | 64,978 | 64,652 | 150,597 | 184,028 | 192,759 | 133,951 |
EBIT Margin | 1.90% | 1.90% | 5.32% | 6.62% | 5.80% | 4.79% |
Effective Tax Rate | 530.99% | - | 59.99% | 15.93% | 50.65% | 41.41% |
Advertising Expenses | - | 18,544 | 20,686 | 23,325 | 18,023 | 17,437 |