HANMI Semiconductor 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	643,267	558,917	159,009	327,592	373,169	257,386
Other Revenue	-	-	-0	-0	-	-
Revenue	643,267	558,917	159,009	327,592	373,169	257,386
Revenue Growth (YoY)	39.38%	251.50%	-51.46%	-12.21%	44.98%	113.82%
Cost of Revenue	270,795	244,619	79,809	142,703	193,077	146,817
Gross Profit	372,472	314,298	79,200	184,889	180,093	110,569
Selling, General & Admin	59,031	47,316	33,376	37,729	35,161	29,609
Research & Development	19,176	17,855	15,860	18,267	18,281	11,833
Amortization of Goodwill & Intangibles	104.3	124.15	169.73	186.75	187.99	192.04
Other Operating Expenses	785.85	712.91	734.32	826.97	664.24	649.57
Operating Expenses	76,976	58,906	44,628	73,029	57,673	43,920
Operating Income	295,496	255,392	34,571	111,859	122,419	66,649
Interest Expense	-417.71	-115.27	-79.07	-121.07	-36.64	-67.63
Interest & Investment Income	4,784	6,410	4,933	759.08	62.33	339.91
Earnings From Equity Investments	9.95	-	71,412	-1,129	-	-
Currency Exchange Gain (Loss)	13,827	22,118	2,857	10,051	9,677	-6,469
Other Non Operating Income (Expenses)	432.79	611.51	457.22	774.93	799.34	266.41
EBT Excluding Unusual Items	314,131	284,416	114,152	122,194	132,922	60,719
Gain (Loss) on Sale of Investments	13,936	1,083	211,456	1,181	3,264	744.39
Gain (Loss) on Sale of Assets	6,792	-16,347	19,672	4,599	182.76	4,183
Asset Writedown	-19,763	-70,778	-	-130.46	-116.6	-
Pretax Income	315,095	198,374	345,280	127,844	136,252	65,647
Income Tax Expense	73,512	45,760	78,112	35,585	31,813	15,515
Earnings From Continuing Operations	241,583	152,614	267,168	92,259	104,438	50,131
Net Income to Company	241,583	152,614	267,168	92,259	104,438	50,131
Net Income	241,583	152,614	267,168	92,259	104,438	50,131
Net Income to Common	241,583	152,614	267,168	92,259	104,438	50,131
Net Income Growth	33.07%	-42.88%	189.58%	-11.66%	108.33%	160.25%
Shares Outstanding (Basic)	95	96	97	98	99	100
Shares Outstanding (Diluted)	95	96	97	98	99	100
Shares Change (YoY)	-1.23%	-0.74%	-1.22%	-0.59%	-1.06%	-0.63%
EPS (Basic)	2543.89	1589.11	2752.90	939.04	1056.71	501.84
EPS (Diluted)	2531.86	1584.00	2752.90	939.00	1056.71	501.84
EPS Growth	34.74%	-42.46%	193.17%	-11.14%	110.57%	162.06%
Free Cash Flow	177,171	87,827	17,459	100,411	26,995	30,042
Free Cash Flow Per Share	1859.86	911.71	179.90	1022.01	273.14	300.74
Dividend Per Share	720.000	720.000	-	-	-	-
Gross Margin	57.90%	56.23%	49.81%	56.44%	48.26%	42.96%
Operating Margin	45.94%	45.69%	21.74%	34.15%	32.80%	25.90%
Profit Margin	37.56%	27.30%	168.02%	28.16%	27.99%	19.48%
Free Cash Flow Margin	27.54%	15.71%	10.98%	30.65%	7.23%	11.67%
EBITDA	306,827	265,164	43,220	120,612	128,893	72,782
EBITDA Margin	47.70%	47.44%	27.18%	36.82%	34.54%	28.28%
D&A For EBITDA	11,331	9,772	8,649	8,753	6,473	6,133
EBIT	295,496	255,392	34,571	111,859	122,419	66,649
EBIT Margin	45.94%	45.69%	21.74%	34.15%	32.80%	25.90%
Effective Tax Rate	23.33%	23.07%	22.62%	27.83%	23.35%	23.64%
Advertising Expenses	-	1,598	814.63	707.35	858.81	390.97

Source: S&P Global Market Intelligence. Standard template. Financial Sources.