HS Ad Inc. (KRX:035000)
South Korea · Delayed Price · Currency is KRW 6,580.00
+90.00 (1.39%)
At close: Sep 4, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 478,971 | 483,851 | 554,730 | 548,334 | 530,448 | 458,498 |
Other Revenue | -0 | -0 | -0 | - | -0 | -0 |
| 478,971 | 483,851 | 554,730 | 548,334 | 530,448 | 458,498 | |
Revenue Growth | -8.49% | -12.78% | 1.17% | 3.37% | 15.69% | 22.07% |
Cost of Revenue | 247,162 | 249,863 | 312,724 | 329,840 | 327,038 | 275,017 |
Gross Profit | 231,810 | 233,988 | 242,006 | 218,494 | 203,410 | 183,480 |
Selling, General & Admin | 183,432 | 185,930 | 193,901 | 177,461 | 163,218 | 147,638 |
Research & Development | 3,488 | 3,586 | 4,098 | 3,681 | 3,591 | 4,234 |
Amortization of Goodwill & Intangibles | 2,672 | 2,812 | 2,399 | 1,983 | 1,724 | 837.59 |
Other Operating Expenses | 480.85 | 581.27 | 622.52 | 537.29 | 500.29 | 446.86 |
Operating Expenses | 203,632 | 206,493 | 212,444 | 192,050 | 178,672 | 161,233 |
Operating Income | 28,178 | 27,495 | 29,562 | 26,444 | 24,739 | 22,248 |
Interest Expense | -612.74 | -637.04 | -691.21 | -874.55 | -741.64 | -547.29 |
Interest & Investment Income | 901.89 | 1,039 | 1,919 | 1,670 | 1,055 | 591.9 |
Earnings From Equity Investments | - | - | - | - | - | -345.04 |
Currency Exchange Gain (Loss) | -540.73 | -834.86 | 23.95 | -1,031 | -573.04 | -257.9 |
Other Non Operating Income (Expenses) | -1,588 | -1,249 | -795.36 | -685.42 | 92.75 | 2,992 |
EBT Excluding Unusual Items | 26,338 | 25,813 | 30,018 | 25,524 | 24,572 | 24,681 |
Gain (Loss) on Sale of Investments | - | - | - | 577.76 | - | - |
Gain (Loss) on Sale of Assets | 136.76 | 48.91 | 11.74 | -74.23 | 53.8 | 9.93 |
Pretax Income | 26,475 | 25,862 | 30,030 | 26,027 | 24,626 | 24,691 |
Income Tax Expense | 7,962 | 8,485 | 7,343 | 9,826 | 6,493 | 7,384 |
Earnings From Continuing Operations | 18,513 | 17,377 | 22,686 | 16,201 | 18,133 | 17,308 |
Minority Interest in Earnings | 8.86 | 3.85 | 4.28 | 2.97 | -1.16 | -6.7 |
Net Income | 18,522 | 17,381 | 22,691 | 16,204 | 18,132 | 17,301 |
Net Income to Common | 18,522 | 17,381 | 22,691 | 16,204 | 18,132 | 17,301 |
Net Income Growth | 23.68% | -23.40% | 40.03% | -10.63% | 4.80% | 91.39% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Change | 0.09% | - | - | - | - | - |
EPS (Basic) | 1143.27 | 1072.39 | 1400.00 | 999.79 | 1118.71 | 1067.46 |
EPS (Diluted) | 1143.27 | 1072.39 | 1400.00 | 999.79 | 1118.71 | 1067.46 |
EPS Growth | 23.57% | -23.40% | 40.03% | -10.63% | 4.80% | 91.39% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 33,475 | -13,021 | -7,698 | 56,985 | 11,731 | -7,802 |
Free Cash Flow Per Share | 2066.24 | -803.41 | -474.96 | 3515.95 | 723.78 | -481.38 |
Dividend Per Share | - | - | - | 450.000 | 400.000 | 350.000 |
Dividend Growth | - | - | - | 12.50% | 14.29% | 16.67% |
Gross Margin | 48.40% | 48.36% | 43.63% | 39.85% | 38.35% | 40.02% |
Operating Margin | 5.88% | 5.68% | 5.33% | 4.82% | 4.66% | 4.85% |
Profit Margin | 3.87% | 3.59% | 4.09% | 2.96% | 3.42% | 3.77% |
Free Cash Flow Margin | 6.99% | -2.69% | -1.39% | 10.39% | 2.21% | -1.70% |
EBITDA | 41,744 | 41,226 | 41,569 | 36,820 | 36,351 | 31,463 |
EBITDA Margin | 8.71% | 8.52% | 7.49% | 6.71% | 6.85% | 6.86% |
D&A For EBITDA | 13,567 | 13,731 | 12,007 | 10,376 | 11,612 | 9,215 |
EBIT | 28,178 | 27,495 | 29,562 | 26,444 | 24,739 | 22,248 |
EBIT Margin | 5.88% | 5.68% | 5.33% | 4.82% | 4.66% | 4.85% |
Effective Tax Rate | 30.07% | 32.81% | 24.45% | 37.75% | 26.37% | 29.90% |
Advertising Expenses | - | 811.35 | 857.06 | 991.43 | 717.12 | 715.75 |