Hankuk Carbon Co., Ltd. (KRX:017960)

Hankuk Carbon Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	820,614	741,741	594,417	369,271	367,827	411,665
Other Revenue	-0	-0	-	-0	-	-
Revenue	820,614	741,741	594,417	369,271	367,827	411,665
Revenue Growth (YoY)	11.71%	24.79%	60.97%	0.39%	-10.65%	50.57%
Cost of Revenue	656,824	624,534	531,586	313,527	307,261	307,772
Gross Profit	163,790	117,207	62,831	55,744	60,567	103,893
Selling, General & Admin	68,586	62,552	41,897	28,502	26,147	26,901
Other Operating Expenses	1,051	918.55	701.71	524.58	424.96	176.8
Operating Expenses	76,282	71,927	46,365	30,946	27,834	28,166
Operating Income	87,508	45,280	16,466	24,798	32,732	75,728
Interest Expense	-5,207	-5,058	-4,526	-913.53	-383.58	-383.58
Interest & Investment Income	5,579	5,358	5,482	2,908	2,523	2,420
Earnings From Equity Investments	-304.62	-58.58	-597.83	6,724	-1,571	-2,489
Currency Exchange Gain (Loss)	-1,971	6,379	485.69	86.08	-2,840	-3,101
Other Non Operating Income (Expenses)	-5,698	2,513	5,866	1,204	4,130	-485.86
EBT Excluding Unusual Items	79,906	54,413	23,175	34,806	34,591	71,688
Gain (Loss) on Sale of Investments	-1,100	-25,142	-1,885	-5,912	2,119	3,653
Gain (Loss) on Sale of Assets	-1,080	-138.85	-28.93	15.6	8,502	-101.21
Asset Writedown	-1,289	-692.82	-28,325	-9.48	-16,752	-1,256
Pretax Income	76,437	28,439	-7,063	28,900	28,460	73,984
Income Tax Expense	13,586	8,115	6,383	8,639	14,109	16,608
Earnings From Continuing Operations	62,851	20,324	-13,446	20,261	14,351	57,376
Earnings From Discontinued Operations	-2.79	-2.61	-3.13	-0.02	-2.55	3.79
Net Income	62,849	20,321	-13,449	20,261	14,349	57,379
Net Income to Common	62,849	20,321	-13,449	20,261	14,349	57,379
Net Income Growth	-	-	-	41.20%	-74.99%	224.15%
Shares Outstanding (Basic)	49	49	44	43	43	42
Shares Outstanding (Diluted)	49	49	44	43	43	42
Shares Change (YoY)	4.51%	11.49%	2.61%	-	3.25%	1.57%
EPS (Basic)	1276.54	412.89	-304.65	470.94	333.52	1377.10
EPS (Diluted)	1276.54	412.89	-305.00	470.94	333.52	1377.09
EPS Growth	-	-	-	41.20%	-75.78%	235.88%
Free Cash Flow	97,516	89,996	6,765	-38,907	-10,978	38,291
Free Cash Flow Per Share	1980.68	1828.53	153.23	-904.34	-255.18	918.97
Dividend Per Share	130.000	130.000	-	130.000	-	-
Gross Margin	19.96%	15.80%	10.57%	15.10%	16.47%	25.24%
Operating Margin	10.66%	6.11%	2.77%	6.71%	8.90%	18.39%
Profit Margin	7.66%	2.74%	-2.26%	5.49%	3.90%	13.94%
Free Cash Flow Margin	11.88%	12.13%	1.14%	-10.54%	-2.99%	9.30%
EBITDA	116,322	71,771	33,728	38,307	42,731	84,206
EBITDA Margin	14.17%	9.68%	5.67%	10.37%	11.62%	20.46%
D&A For EBITDA	28,814	26,491	17,262	13,509	9,998	8,478
EBIT	87,508	45,280	16,466	24,798	32,732	75,728
EBIT Margin	10.66%	6.10%	2.77%	6.71%	8.90%	18.39%
Effective Tax Rate	17.77%	28.54%	-	29.89%	49.57%	22.45%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.