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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	871,125	741,741	594,417	369,271	367,827	411,665
Other Revenue	-0	-0	-	-0	-	-
Revenue	871,125	741,741	594,417	369,271	367,827	411,665
Revenue Growth (YoY)	16.22%	24.79%	60.97%	0.39%	-10.65%	50.57%
Cost of Revenue	684,176	624,534	531,586	313,527	307,261	307,772
Gross Profit	186,949	117,207	62,831	55,744	60,567	103,893
Selling, General & Admin	69,586	62,552	41,897	28,502	26,147	26,901
Amortization of Goodwill & Intangibles	3,299	2,859	787.59	106.26	46.97	45.77
Other Operating Expenses	1,009	918.55	701.71	524.58	424.96	176.8
Operating Expenses	76,961	71,927	46,365	30,946	27,834	28,166
Operating Income	109,988	45,280	16,466	24,798	32,732	75,728
Interest Expense	-5,365	-5,058	-4,526	-913.53	-383.58	-383.58
Interest & Investment Income	5,191	5,358	5,482	2,908	2,523	2,420
Earnings From Equity Investments	-382.99	-58.58	-597.83	6,724	-1,571	-2,489
Currency Exchange Gain (Loss)	531.83	6,379	485.69	86.08	-2,840	-3,101
Other Non Operating Income (Expenses)	-9,626	2,513	5,866	1,204	4,130	-485.86
EBT Excluding Unusual Items	100,336	54,413	23,175	34,806	34,591	71,688
Gain (Loss) on Sale of Investments	-11,659	-25,142	-1,885	-5,912	2,119	3,653
Gain (Loss) on Sale of Assets	-1,192	-138.85	-28.93	15.6	8,502	-101.21
Asset Writedown	-1,289	-692.82	-28,325	-9.48	-16,752	-1,256
Other Unusual Items	0.15	-	-	-	-	-
Pretax Income	86,197	28,439	-7,063	28,900	28,460	73,984
Income Tax Expense	19,952	8,115	6,383	8,639	14,109	16,608
Earnings From Continuing Operations	66,245	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	66,242	20,321	-13,449	20,261	14,349	57,379
Net Income to Common	66,242	20,321	-13,449	20,261	14,349	57,379
Net Income Growth	1748.41%	-	-	41.20%	-74.99%	224.15%
Shares Outstanding (Basic)	50	49	44	43	43	42
Shares Outstanding (Diluted)	50	49	44	43	43	42
Shares Change (YoY)	1.42%	11.49%	2.61%	-	3.25%	1.57%
EPS (Basic)	1337.33	412.89	-304.65	470.94	333.52	1377.10
EPS (Diluted)	1337.33	412.89	-305.00	470.94	333.52	1377.09
EPS Growth	1722.57%	-	-	41.20%	-75.78%	235.88%
Free Cash Flow	70,044	89,996	6,765	-38,907	-10,978	38,291
Free Cash Flow Per Share	1414.08	1828.53	153.23	-904.34	-255.18	918.97
Dividend Per Share	130.000	130.000	-	130.000	-	-
Gross Margin	21.46%	15.80%	10.57%	15.10%	16.47%	25.24%
Operating Margin	12.63%	6.11%	2.77%	6.71%	8.90%	18.39%
Profit Margin	7.60%	2.74%	-2.26%	5.49%	3.90%	13.94%
Free Cash Flow Margin	8.04%	12.13%	1.14%	-10.54%	-2.99%	9.30%
EBITDA	139,586	71,771	33,728	38,307	42,731	84,206
EBITDA Margin	16.02%	9.68%	5.67%	10.37%	11.62%	20.46%
D&A For EBITDA	29,598	26,491	17,262	13,509	9,998	8,478
EBIT	109,988	45,280	16,466	24,798	32,732	75,728
EBIT Margin	12.63%	6.10%	2.77%	6.71%	8.90%	18.39%
Effective Tax Rate	23.15%	28.54%	-	29.89%	49.57%	22.45%

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