THN Corporation Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	876,462	651,079	586,298	469,667	402,733	346,399
Other Revenue	-	-0	-0	-0	-	-
Revenue	876,462	651,079	586,298	469,667	402,733	346,399
Revenue Growth (YoY)	36.28%	11.05%	24.83%	16.62%	16.26%	-13.87%
Cost of Revenue	757,407	560,834	494,343	399,244	349,420	308,224
Gross Profit	119,055	90,245	91,955	70,423	53,313	38,175
Selling, General & Admin	60,807	50,904	46,123	37,158	30,828	27,083
Other Operating Expenses	8,716	7,673	1,905	31,240	1,652	1,331
Operating Expenses	70,465	59,281	48,892	69,444	33,954	29,376
Operating Income	48,590	30,964	43,063	979.75	19,359	8,799
Interest Expense	-5,295	-5,408	-6,330	-6,022	-4,984	-4,443
Interest & Investment Income	1,597	1,979	796.41	690.13	1,215	883.97
Earnings From Equity Investments	-	-	2,046	-	-	-
Currency Exchange Gain (Loss)	2,217	815.02	2,650	2,479	1,071	-25,480
Other Non Operating Income (Expenses)	9,964	9,719	-4,417	6,857	6,671	5,846
EBT Excluding Unusual Items	57,073	38,069	37,807	4,984	23,332	-14,394
Gain (Loss) on Sale of Investments	692.07	175.8	-457.48	-2,858	378.24	-1,911
Gain (Loss) on Sale of Assets	135.17	180.1	43.3	6.38	-4.23	7.4
Asset Writedown	-	-	24.18	195.19	-	-285
Pretax Income	57,900	38,425	37,417	2,328	23,706	-16,583
Income Tax Expense	7,373	4,957	9,850	8,654	6,943	619.27
Earnings From Continuing Operations	50,527	33,468	27,567	-6,327	16,763	-17,202
Minority Interest in Earnings	-49.22	-1,625	856.26	1,569	425.13	987.42
Net Income	50,477	31,843	28,423	-4,757	17,188	-16,215
Net Income to Common	50,477	31,843	28,423	-4,757	17,188	-16,215
Net Income Growth	78.28%	12.03%	-	-	-	-
Shares Outstanding (Basic)	18	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18	18
Shares Change (YoY)	0.01%	-	-	-	-	-
EPS (Basic)	2804.32	1769.07	1579.08	-264.30	954.89	-900.81
EPS (Diluted)	2804.25	1769.00	1579.00	-264.30	954.89	-901.00
EPS Growth	78.28%	12.03%	-	-	-	-
Free Cash Flow	36,834	15,766	24,807	2,129	-23,347	-10,425
Free Cash Flow Per Share	2046.36	875.89	1378.16	118.27	-1297.05	-579.18
Dividend Per Share	60.000	60.000	60.000	50.000	50.000	30.000
Dividend Growth	-	-	20.00%	-	66.67%	-50.00%
Gross Margin	13.58%	13.86%	15.68%	14.99%	13.24%	11.02%
Operating Margin	5.54%	4.76%	7.34%	0.21%	4.81%	2.54%
Profit Margin	5.76%	4.89%	4.85%	-1.01%	4.27%	-4.68%
Free Cash Flow Margin	4.20%	2.42%	4.23%	0.45%	-5.80%	-3.01%
EBITDA	65,848	46,163	56,623	11,942	28,403	18,338
EBITDA Margin	7.51%	7.09%	9.66%	2.54%	7.05%	5.29%
D&A For EBITDA	17,258	15,199	13,560	10,963	9,044	9,538
EBIT	48,590	30,964	43,063	979.75	19,359	8,799
EBIT Margin	5.54%	4.76%	7.34%	0.21%	4.81%	2.54%
Effective Tax Rate	12.73%	12.90%	26.32%	371.82%	29.29%	-

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