HS Ad Inc. (KRX:035000)
South Korea · Delayed Price · Currency is KRW 8,720.00
0.00 (0.00%)
At close: Feb 20, 2026
HS Ad 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 | 499,145 | 554,730 | 548,334 | 530,448 | 458,498 | 375,617 |
Other Revenue | -0 | -0 | - | -0 | -0 | - |
| 499,145 | 554,730 | 548,334 | 530,448 | 458,498 | 375,617 | |
Revenue Growth (YoY) | -3.57% | 1.17% | 3.37% | 15.69% | 22.07% | -30.71% |
Cost of Revenue | 265,436 | 312,724 | 329,840 | 327,038 | 275,017 | 211,747 |
Gross Profit | 233,709 | 242,006 | 218,494 | 203,410 | 183,480 | 163,870 |
Selling, General & Admin | 193,853 | 193,901 | 177,461 | 163,218 | 147,638 | 127,724 |
Research & Development | 3,883 | 4,098 | 3,681 | 3,591 | 4,234 | 3,076 |
Amortization of Goodwill & Intangibles | 2,922 | 2,399 | 1,983 | 1,724 | 837.59 | 711.79 |
Other Operating Expenses | 608.48 | 622.52 | 537.29 | 500.29 | 446.86 | 394.26 |
Operating Expenses | 214,192 | 212,444 | 192,050 | 178,672 | 161,233 | 138,199 |
Operating Income | 19,518 | 29,562 | 26,444 | 24,739 | 22,248 | 25,671 |
Interest Expense | -694.78 | -691.21 | -874.55 | -741.64 | -547.29 | -338.23 |
Interest & Investment Income | 1,263 | 1,919 | 1,670 | 1,055 | 591.9 | 867.84 |
Earnings From Equity Investments | - | - | - | - | -345.04 | - |
Currency Exchange Gain (Loss) | 141.24 | 23.95 | -1,031 | -573.04 | -257.9 | 699.03 |
Other Non Operating Income (Expenses) | -879.92 | -1,359 | -685.42 | 92.75 | 2,992 | -7,328 |
EBT Excluding Unusual Items | 19,348 | 29,455 | 25,524 | 24,572 | 24,681 | 19,571 |
Gain (Loss) on Sale of Investments | 563.19 | 563.19 | 577.76 | - | - | -0.01 |
Gain (Loss) on Sale of Assets | 105.63 | 11.74 | -74.23 | 53.8 | 9.93 | 25.95 |
Pretax Income | 20,016 | 30,030 | 26,027 | 24,626 | 24,691 | 19,597 |
Income Tax Expense | 7,136 | 7,343 | 9,826 | 6,493 | 7,384 | 10,560 |
Earnings From Continuing Operations | 12,881 | 22,686 | 16,201 | 18,133 | 17,308 | 9,038 |
Minority Interest in Earnings | 1.71 | 4.28 | 2.97 | -1.16 | -6.7 | 2.06 |
Net Income | 12,882 | 22,691 | 16,204 | 18,132 | 17,301 | 9,040 |
Net Income to Common | 12,882 | 22,691 | 16,204 | 18,132 | 17,301 | 9,040 |
Net Income Growth | -20.32% | 40.03% | -10.63% | 4.80% | 91.39% | -40.75% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Change (YoY) | -0.22% | - | - | - | - | - |
EPS (Basic) | 795.71 | 1400.00 | 999.79 | 1118.71 | 1067.46 | 557.74 |
EPS (Diluted) | 795.71 | 1400.00 | 999.79 | 1118.71 | 1067.46 | 557.74 |
EPS Growth | -20.12% | 40.03% | -10.63% | 4.80% | 91.39% | -40.75% |
Free Cash Flow | 14,457 | -7,698 | 56,985 | 11,731 | -7,802 | 9,416 |
Free Cash Flow Per Share | 892.97 | -474.96 | 3515.95 | 723.78 | -481.38 | 580.97 |
Dividend Per Share | 550.000 | 550.000 | 450.000 | 400.000 | 350.000 | 300.000 |
Dividend Growth | 22.22% | 22.22% | 12.50% | 14.29% | 16.67% | - |
Gross Margin | 46.82% | 43.63% | 39.85% | 38.35% | 40.02% | 43.63% |
Operating Margin | 3.91% | 5.33% | 4.82% | 4.66% | 4.85% | 6.83% |
Profit Margin | 2.58% | 4.09% | 2.96% | 3.42% | 3.77% | 2.41% |
Free Cash Flow Margin | 2.90% | -1.39% | 10.39% | 2.21% | -1.70% | 2.51% |
EBITDA | 33,561 | 41,569 | 36,820 | 36,351 | 31,463 | 33,924 |
EBITDA Margin | 6.72% | 7.49% | 6.71% | 6.85% | 6.86% | 9.03% |
D&A For EBITDA | 14,044 | 12,007 | 10,376 | 11,612 | 9,215 | 8,253 |
EBIT | 19,518 | 29,562 | 26,444 | 24,739 | 22,248 | 25,671 |
EBIT Margin | 3.91% | 5.33% | 4.82% | 4.66% | 4.85% | 6.83% |
Effective Tax Rate | 35.65% | 24.45% | 37.75% | 26.37% | 29.90% | 53.88% |
Advertising Expenses | - | 857.06 | 991.43 | 717.12 | 715.75 | 591.61 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.