HansolHomeDeco.Co., Ltd. (KRX:025750)
South Korea · Delayed Price · Currency is KRW 1,839.00
-31.00 (-1.66%)
Jun 10, 2026, 3:30 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 274,631 | 279,817 | 327,259 | 296,555 | 283,414 | 263,250 |
Other Revenue | - | -0 | -0 | -0 | -0 | -0 |
| 274,631 | 279,817 | 327,259 | 296,555 | 283,414 | 263,250 | |
Revenue Growth (YoY) | -14.66% | -14.50% | 10.35% | 4.64% | 7.66% | 3.96% |
Cost of Revenue | 234,640 | 239,534 | 272,895 | 255,214 | 235,506 | 217,732 |
Gross Profit | 39,991 | 40,282 | 54,364 | 41,341 | 47,909 | 45,517 |
Selling, General & Admin | 33,304 | 35,120 | 39,924 | 33,794 | 41,354 | 34,703 |
Research & Development | 257.3 | 257.3 | 211.25 | 317.87 | 215.02 | 337.62 |
Amortization of Goodwill & Intangibles | 585.2 | 585.2 | 420.59 | 556.52 | 1,124 | 694.27 |
Other Operating Expenses | 112.96 | 112.96 | 649.07 | 528.46 | 532.85 | 448.1 |
Operating Expenses | 36,129 | 37,946 | 42,938 | 37,701 | 42,769 | 37,173 |
Operating Income | 3,862 | 2,336 | 11,426 | 3,640 | 5,140 | 8,344 |
Interest Expense | -4,496 | -4,496 | -5,445 | -5,142 | -3,097 | -2,088 |
Interest & Investment Income | 622.28 | 622.28 | 571.47 | 161.63 | 282.46 | 278.76 |
Earnings From Equity Investments | - | - | 548.93 | - | 250 | - |
Currency Exchange Gain (Loss) | 361.16 | 361.16 | -84.79 | 778.06 | -1,015 | 1,867 |
Other Non Operating Income (Expenses) | 3,729 | 1,686 | 1,011 | 881.87 | 402.97 | 715.96 |
EBT Excluding Unusual Items | 4,078 | 509.8 | 8,028 | 319.41 | 1,963 | 9,118 |
Gain (Loss) on Sale of Investments | 1.41 | 1.41 | 0.8 | 1.61 | 0.93 | 426.09 |
Gain (Loss) on Sale of Assets | -131.6 | -131.6 | -410.81 | -20.19 | -174.58 | -927.86 |
Asset Writedown | -21,034 | -21,034 | -26,912 | -11,201 | -7,946 | -710.22 |
Other Unusual Items | -257.83 | -257.83 | - | - | - | - |
Pretax Income | -17,343 | -20,912 | -19,294 | -10,900 | -6,157 | 7,906 |
Income Tax Expense | 2,065 | 1,257 | -5,267 | -2,140 | -1,290 | 2,445 |
Earnings From Continuing Operations | -19,409 | -22,168 | -14,027 | -8,760 | -4,868 | 5,460 |
Earnings From Discontinued Operations | -42.84 | -181.53 | -2,899 | -5,512 | - | - |
Net Income to Company | -19,452 | -22,350 | -16,926 | -14,272 | -4,868 | 5,460 |
Minority Interest in Earnings | - | - | 33.65 | 28.12 | - | - |
Net Income | -19,452 | -22,350 | -16,892 | -14,244 | -4,868 | 5,460 |
Net Income to Common | -19,452 | -22,350 | -16,892 | -14,244 | -4,868 | 5,460 |
Net Income Growth | - | - | - | - | - | 830.90% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Change (YoY) | -49.20% | 0.16% | -0.16% | - | - | - |
EPS (Basic) | -1196.26 | -1387.08 | -1050.00 | -883.98 | -302.09 | 338.87 |
EPS (Diluted) | -1196.26 | -1387.08 | -1050.00 | -887.08 | -302.09 | 338.87 |
EPS Growth | - | - | - | - | - | 868.19% |
Free Cash Flow | 18,590 | 8,857 | 20,651 | -3,896 | -9,448 | -5,235 |
Free Cash Flow Per Share | 1143.25 | 549.70 | 1283.66 | -241.81 | -586.36 | -324.88 |
Gross Margin | 14.56% | 14.40% | 16.61% | 13.94% | 16.90% | 17.29% |
Operating Margin | 1.41% | 0.83% | 3.49% | 1.23% | 1.81% | 3.17% |
Profit Margin | -7.08% | -7.99% | -5.16% | -4.80% | -1.72% | 2.07% |
Free Cash Flow Margin | 6.77% | 3.16% | 6.31% | -1.31% | -3.33% | -1.99% |
EBITDA | 12,832 | 11,402 | 21,389 | 14,403 | 15,229 | 16,703 |
EBITDA Margin | 4.67% | 4.08% | 6.54% | 4.86% | 5.37% | 6.35% |
D&A For EBITDA | 8,970 | 9,066 | 9,963 | 10,764 | 10,090 | 8,358 |
EBIT | 3,862 | 2,336 | 11,426 | 3,640 | 5,140 | 8,344 |
EBIT Margin | 1.41% | 0.83% | 3.49% | 1.23% | 1.81% | 3.17% |
Effective Tax Rate | - | - | - | - | - | 30.93% |
Advertising Expenses | - | 2,688 | 2,345 | 2,560 | 4,898 | 3,348 |