HS Ad Inc. (KRX:035000)
South Korea flag South Korea · Delayed Price · Currency is KRW
7,390.00
-40.00 (-0.54%)
At close: Jun 5, 2025, 3:30 PM KST

HS Ad Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
549,197554,730548,334530,448458,498375,617
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Other Revenue
-0-0--0-0-
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Revenue
549,197554,730548,334530,448458,498375,617
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Revenue Growth (YoY)
0.76%1.17%3.37%15.69%22.07%-30.71%
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Cost of Revenue
306,054312,724329,840327,038275,017211,747
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Gross Profit
243,143242,006218,494203,410183,480163,870
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Selling, General & Admin
196,378193,901177,461163,218147,638127,724
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Research & Development
4,0674,0983,6813,5914,2343,076
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Other Operating Expenses
675.48622.52537.29500.29446.86394.26
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Operating Expenses
215,561212,444192,050178,672161,233138,199
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Operating Income
27,58129,56226,44424,73922,24825,671
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Interest Expense
-711.96-691.21-874.55-741.64-547.29-338.23
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Interest & Investment Income
1,6111,9191,6701,055591.9867.84
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Earnings From Equity Investments
-----345.04-
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Currency Exchange Gain (Loss)
161.3623.95-1,031-573.04-257.9699.03
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Other Non Operating Income (Expenses)
-953.89-1,359-685.4292.752,992-7,328
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EBT Excluding Unusual Items
27,68829,45525,52424,57224,68119,571
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Gain (Loss) on Sale of Investments
563.19563.19577.76---0.01
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Gain (Loss) on Sale of Assets
4.6311.74-74.2353.89.9325.95
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Pretax Income
28,25630,03026,02724,62624,69119,597
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Income Tax Expense
5,8587,3439,8266,4937,38410,560
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Earnings From Continuing Operations
22,39822,68616,20118,13317,3089,038
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Minority Interest in Earnings
1.774.282.97-1.16-6.72.06
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Net Income
22,40022,69116,20418,13217,3019,040
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Net Income to Common
22,40022,69116,20418,13217,3019,040
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Net Income Growth
66.56%40.03%-10.63%4.80%91.39%-40.75%
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Shares Outstanding (Basic)
161616161616
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Shares Outstanding (Diluted)
161616161616
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Shares Change (YoY)
-0.02%-----
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EPS (Basic)
1382.091400.00999.791118.711067.46557.74
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EPS (Diluted)
1382.091400.00999.791118.711067.46557.74
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EPS Growth
66.59%40.03%-10.63%4.80%91.39%-40.75%
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Free Cash Flow
-19,676-7,69856,98511,731-7,8029,416
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Free Cash Flow Per Share
-1214.01-474.963515.95723.78-481.38580.97
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Dividend Per Share
550.000550.000450.000400.000350.000300.000
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Dividend Growth
22.22%22.22%12.50%14.29%16.67%-
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Gross Margin
44.27%43.63%39.85%38.35%40.02%43.63%
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Operating Margin
5.02%5.33%4.82%4.66%4.85%6.83%
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Profit Margin
4.08%4.09%2.96%3.42%3.77%2.41%
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Free Cash Flow Margin
-3.58%-1.39%10.39%2.21%-1.70%2.51%
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EBITDA
40,21841,56936,82036,35131,46333,924
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EBITDA Margin
7.32%7.49%6.71%6.85%6.86%9.03%
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D&A For EBITDA
12,63712,00710,37611,6129,2158,253
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EBIT
27,58129,56226,44424,73922,24825,671
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EBIT Margin
5.02%5.33%4.82%4.66%4.85%6.83%
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Effective Tax Rate
20.73%24.45%37.75%26.37%29.90%53.88%
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Advertising Expenses
-857.06991.43717.12715.75591.61
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.