HANDSOME Corporation (KRX: 020000)

HANDSOME Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	1,502,544	1,528,641	1,542,222	1,387,402	1,195,900	1,259,802
Other Revenue	0	-	-0	-0	0	-
Revenue	1,502,544	1,528,641	1,542,222	1,387,402	1,195,900	1,259,802
Revenue Growth (YoY)	-1.64%	-0.88%	11.16%	16.01%	-5.07%	-3.03%
Cost of Revenue	635,144	627,034	601,266	557,608	493,307	512,320
Gross Profit	867,400	901,607	940,955	829,794	702,593	747,481
Selling, General & Admin	716,011	729,636	710,649	621,632	545,076	583,290
Other Operating Expenses	6,141	6,163	5,497	5,037	4,397	4,732
Operating Expenses	793,239	801,124	772,640	677,601	600,539	640,930
Operating Income	74,161	100,483	168,316	152,193	102,053	106,551
Interest Expense	-4,000	-5,413	-4,105	-617.73	-906.42	-1,267
Interest & Investment Income	2,283	5,287	8,589	5,636	2,951	2,554
Currency Exchange Gain (Loss)	-393.06	-2,574	-5,159	-4,484	-1,268	-906.85
Other Non Operating Income (Expenses)	771.15	1,607	-1,103	258.46	5,334	5,901
EBT Excluding Unusual Items	72,822	99,389	166,538	152,986	108,164	112,832
Gain (Loss) on Sale of Investments	181.1	1,824	-4,543	-10.27	779.05	-131.45
Gain (Loss) on Sale of Assets	-830.13	-585.09	-220.94	1,656	5,584	808.69
Asset Writedown	-4.33	-	-	-	-2,316	-
Pretax Income	72,169	100,628	161,774	154,631	112,211	113,509
Income Tax Expense	19,188	19,642	41,074	43,108	27,323	28,248
Earnings From Continuing Operations	52,980	80,985	120,699	111,524	84,889	85,261
Net Income to Company	52,980	80,985	120,699	111,524	84,889	85,261
Minority Interest in Earnings	2,082	2,884	2,319	3,035	200.67	-
Net Income	55,062	83,869	123,018	114,558	85,089	85,261
Net Income to Common	55,062	83,869	123,018	114,558	85,089	85,261
Net Income Growth	-45.16%	-31.82%	7.38%	34.63%	-0.20%	17.74%
Shares Outstanding (Basic)	22	22	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22	22	22
Shares Change (YoY)	-1.68%	-	-	-	-	-
EPS (Basic)	2549.43	3817.50	5599.47	5214.40	3873.06	3880.86
EPS (Diluted)	2549.43	3817.50	5599.00	5214.00	3873.00	3880.86
EPS Growth	-44.21%	-31.82%	7.38%	34.62%	-0.20%	17.74%
Free Cash Flow	265,298	-59,194	14,346	111,767	132,285	109,569
Free Cash Flow Per Share	12283.55	-2694.34	653.01	5087.35	6021.26	4987.29
Dividend Per Share	750.000	750.000	750.000	-	-	-
Gross Margin	57.73%	58.98%	61.01%	59.81%	58.75%	59.33%
Operating Margin	4.94%	6.57%	10.91%	10.97%	8.53%	8.46%
Profit Margin	3.66%	5.49%	7.98%	8.26%	7.12%	6.77%
Free Cash Flow Margin	17.66%	-3.87%	0.93%	8.06%	11.06%	8.70%
EBITDA	146,960	167,481	226,453	204,905	155,080	161,284
EBITDA Margin	9.78%	10.96%	14.68%	14.77%	12.97%	12.80%
D&A For EBITDA	72,800	66,998	58,138	52,712	53,026	54,733
EBIT	74,161	100,483	168,316	152,193	102,053	106,551
EBIT Margin	4.94%	6.57%	10.91%	10.97%	8.53%	8.46%
Effective Tax Rate	26.59%	19.52%	25.39%	27.88%	24.35%	24.89%
Advertising Expenses	-	46,338	44,025	34,772	23,552	18,237

Source: S&P Capital IQ. Standard template. Financial Sources.