HANDSOME Corporation (KRX:020000)

HANDSOME 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,471,989	1,485,264	1,528,641	1,542,222	1,387,402	1,195,900
Other Revenue	-0	-0	-	-0	-0	0
Revenue	1,471,989	1,485,264	1,528,641	1,542,222	1,387,402	1,195,900
Revenue Growth (YoY)	-2.93%	-2.84%	-0.88%	11.16%	16.01%	-5.07%
Cost of Revenue	638,978	636,403	627,034	601,266	557,608	493,307
Gross Profit	833,011	848,861	901,607	940,955	829,794	702,593
Selling, General & Admin	703,342	709,661	729,636	710,649	621,632	545,076
Other Operating Expenses	6,295	6,185	6,163	5,497	5,037	4,397
Operating Expenses	780,210	785,389	801,124	772,640	677,601	600,539
Operating Income	52,801	63,472	100,483	168,316	152,193	102,053
Interest Expense	-3,964	-3,898	-5,413	-4,105	-617.73	-906.42
Interest & Investment Income	2,767	2,307	5,287	8,589	5,636	2,951
Currency Exchange Gain (Loss)	-4,535	-6,161	-2,574	-5,159	-4,484	-1,268
Other Non Operating Income (Expenses)	1,333	1,007	1,607	-1,103	258.46	5,334
EBT Excluding Unusual Items	48,403	56,727	99,389	166,538	152,986	108,164
Gain (Loss) on Sale of Investments	474.96	871.28	1,824	-4,543	-10.27	779.05
Gain (Loss) on Sale of Assets	-476.19	-786.42	-585.09	-220.94	1,656	5,584
Asset Writedown	-1.72	-4.33	-	-	-	-2,316
Pretax Income	48,400	56,808	100,628	161,774	154,631	112,211
Income Tax Expense	10,398	13,493	19,642	41,074	43,108	27,323
Earnings From Continuing Operations	38,003	43,315	80,985	120,699	111,524	84,889
Net Income to Company	38,003	43,315	80,985	120,699	111,524	84,889
Minority Interest in Earnings	685.86	1,328	2,884	2,319	3,035	200.67
Net Income	38,688	44,642	83,869	123,018	114,558	85,089
Net Income to Common	38,688	44,642	83,869	123,018	114,558	85,089
Net Income Growth	-38.81%	-46.77%	-31.82%	7.38%	34.63%	-0.20%
Shares Outstanding (Basic)	21	21	22	22	22	22
Shares Outstanding (Diluted)	21	21	22	22	22	22
Shares Change (YoY)	-1.58%	-2.15%	-	-	-	-
EPS (Basic)	1799.89	2076.73	3817.50	5599.47	5214.40	3873.06
EPS (Diluted)	1799.89	2076.73	3817.50	5599.00	5214.00	3873.00
EPS Growth	-37.82%	-45.60%	-31.82%	7.38%	34.62%	-0.20%
Free Cash Flow	64,568	69,640	-59,194	14,346	111,767	132,285
Free Cash Flow Per Share	3003.89	3239.63	-2694.34	653.01	5087.35	6021.26
Dividend Per Share	750.000	750.000	750.000	750.000	-	-
Gross Margin	56.59%	57.15%	58.98%	61.01%	59.81%	58.75%
Operating Margin	3.59%	4.27%	6.57%	10.91%	10.97%	8.53%
Profit Margin	2.63%	3.01%	5.49%	7.98%	8.26%	7.12%
Free Cash Flow Margin	4.39%	4.69%	-3.87%	0.93%	8.06%	11.06%
EBITDA	125,073	134,755	167,481	226,453	204,905	155,080
EBITDA Margin	8.50%	9.07%	10.96%	14.68%	14.77%	12.97%
D&A For EBITDA	72,272	71,284	66,998	58,138	52,712	53,026
EBIT	52,801	63,472	100,483	168,316	152,193	102,053
EBIT Margin	3.59%	4.27%	6.57%	10.91%	10.97%	8.53%
Effective Tax Rate	21.48%	23.75%	19.52%	25.39%	27.88%	24.35%
Advertising Expenses	-	45,155	46,338	44,025	34,772	23,552

Source: S&P Global Market Intelligence. Standard template. Financial Sources.