HansolHomeDeco.Co., Ltd. (KRX:025750)
South Korea · Delayed Price · Currency is KRW 696.00
+5.00 (0.72%)
Last updated: Sep 9, 2025, 11:40 AM KST
HansolHomeDeco.Co. 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 299,232 | 327,259 | 296,555 | 283,414 | 263,250 | 253,213 | Upgrade |
Other Revenue | -0 | -0 | -0 | -0 | -0 | 0 | Upgrade |
| 299,232 | 327,259 | 296,555 | 283,414 | 263,250 | 253,213 | Upgrade | |
Revenue Growth (YoY) | -9.39% | 10.35% | 4.64% | 7.66% | 3.96% | -4.04% | Upgrade |
Cost of Revenue | 252,184 | 272,895 | 255,214 | 235,506 | 217,732 | 218,065 | Upgrade |
Gross Profit | 47,049 | 54,364 | 41,341 | 47,909 | 45,517 | 35,149 | Upgrade |
Selling, General & Admin | 38,516 | 39,924 | 33,794 | 41,354 | 34,703 | 30,559 | Upgrade |
Research & Development | 211.25 | 211.25 | 317.87 | 215.02 | 337.62 | 97.3 | Upgrade |
Other Operating Expenses | 649.07 | 649.07 | 528.46 | 532.85 | 448.1 | 686.37 | Upgrade |
Operating Expenses | 41,530 | 42,938 | 37,701 | 42,769 | 37,173 | 34,754 | Upgrade |
Operating Income | 5,519 | 11,426 | 3,640 | 5,140 | 8,344 | 394.21 | Upgrade |
Interest Expense | -5,445 | -5,445 | -5,142 | -3,097 | -2,088 | -2,667 | Upgrade |
Interest & Investment Income | 571.47 | 571.47 | 161.63 | 282.46 | 278.76 | 284.76 | Upgrade |
Earnings From Equity Investments | 548.93 | 548.93 | - | 250 | - | -347.09 | Upgrade |
Currency Exchange Gain (Loss) | -84.79 | -84.79 | 778.06 | -1,015 | 1,867 | 1,290 | Upgrade |
Other Non Operating Income (Expenses) | 9,050 | 1,011 | 881.87 | 402.97 | 715.96 | -314.76 | Upgrade |
EBT Excluding Unusual Items | 10,159 | 8,028 | 319.41 | 1,963 | 9,118 | -1,360 | Upgrade |
Gain (Loss) on Sale of Investments | 0.8 | 0.8 | 1.61 | 0.93 | 426.09 | 2,035 | Upgrade |
Gain (Loss) on Sale of Assets | -410.81 | -410.81 | -20.19 | -174.58 | -927.86 | -24.46 | Upgrade |
Asset Writedown | -26,912 | -26,912 | -11,201 | -7,946 | -710.22 | - | Upgrade |
Pretax Income | -17,163 | -19,294 | -10,900 | -6,157 | 7,906 | 650.67 | Upgrade |
Income Tax Expense | -4,133 | -5,267 | -2,140 | -1,290 | 2,445 | 64.13 | Upgrade |
Earnings From Continuing Operations | -13,030 | -14,027 | -8,760 | -4,868 | 5,460 | 586.54 | Upgrade |
Earnings From Discontinued Operations | -905.11 | -2,899 | -5,512 | - | - | - | Upgrade |
Net Income to Company | -13,935 | -16,926 | -14,272 | -4,868 | 5,460 | 586.54 | Upgrade |
Minority Interest in Earnings | 20.88 | 33.65 | 28.12 | - | - | - | Upgrade |
Net Income | -13,914 | -16,892 | -14,244 | -4,868 | 5,460 | 586.54 | Upgrade |
Net Income to Common | -13,914 | -16,892 | -14,244 | -4,868 | 5,460 | 586.54 | Upgrade |
Net Income Growth | - | - | - | - | 830.90% | - | Upgrade |
Shares Outstanding (Basic) | 83 | 81 | 81 | 81 | 81 | 81 | Upgrade |
Shares Outstanding (Diluted) | 83 | 81 | 81 | 81 | 81 | 81 | Upgrade |
Shares Change (YoY) | 6.61% | - | - | - | - | - | Upgrade |
EPS (Basic) | -167.67 | -209.67 | -176.80 | -60.42 | 67.77 | 7.28 | Upgrade |
EPS (Diluted) | -167.97 | -209.98 | -177.42 | -60.42 | 67.77 | 7.00 | Upgrade |
EPS Growth | - | - | - | - | 868.19% | - | Upgrade |
Free Cash Flow | 15,946 | 20,651 | -3,896 | -9,448 | -5,235 | 5,457 | Upgrade |
Free Cash Flow Per Share | 192.16 | 256.33 | -48.36 | -117.27 | -64.97 | 67.73 | Upgrade |
Gross Margin | 15.72% | 16.61% | 13.94% | 16.90% | 17.29% | 13.88% | Upgrade |
Operating Margin | 1.84% | 3.49% | 1.23% | 1.81% | 3.17% | 0.16% | Upgrade |
Profit Margin | -4.65% | -5.16% | -4.80% | -1.72% | 2.07% | 0.23% | Upgrade |
Free Cash Flow Margin | 5.33% | 6.31% | -1.31% | -3.33% | -1.99% | 2.15% | Upgrade |
EBITDA | 15,000 | 21,389 | 14,403 | 15,229 | 16,703 | 8,184 | Upgrade |
EBITDA Margin | 5.01% | 6.54% | 4.86% | 5.37% | 6.35% | 3.23% | Upgrade |
D&A For EBITDA | 9,482 | 9,963 | 10,764 | 10,090 | 8,358 | 7,790 | Upgrade |
EBIT | 5,519 | 11,426 | 3,640 | 5,140 | 8,344 | 394.21 | Upgrade |
EBIT Margin | 1.84% | 3.49% | 1.23% | 1.81% | 3.17% | 0.16% | Upgrade |
Effective Tax Rate | - | - | - | - | 30.93% | 9.86% | Upgrade |
Advertising Expenses | - | 2,345 | 2,560 | 4,898 | 3,348 | 1,833 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.