HANMI Semiconductor 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	480,195	576,685	558,917	159,009	327,592	373,169
Other Revenue	-	-	-	-0	-0	-
Revenue	480,195	576,685	558,917	159,009	327,592	373,169
Revenue Growth (YoY)	-23.66%	3.18%	251.50%	-51.46%	-12.21%	44.98%
Cost of Revenue	213,022	244,745	244,619	79,809	142,703	193,077
Gross Profit	267,173	331,939	314,298	79,200	184,889	180,093
Selling, General & Admin	55,248	58,757	47,316	33,376	37,729	35,161
Research & Development	19,373	19,396	17,855	15,860	18,267	18,281
Amortization of Goodwill & Intangibles	78.52	91.32	124.15	169.73	186.75	187.99
Other Operating Expenses	856.14	801.79	712.91	734.32	826.97	664.24
Operating Expenses	77,168	80,758	58,906	44,628	73,029	57,673
Operating Income	190,005	251,181	255,392	34,571	111,859	122,419
Interest Expense	-391.91	-397.69	-115.27	-79.07	-121.07	-36.64
Interest & Investment Income	6,151	6,281	6,410	4,933	759.08	62.33
Earnings From Equity Investments	60.03	850.66	-	71,412	-1,129	-
Currency Exchange Gain (Loss)	17,163	1,716	22,118	2,857	10,051	9,677
Other Non Operating Income (Expenses)	770.33	369.85	611.51	457.22	774.93	799.34
EBT Excluding Unusual Items	213,757	260,002	284,416	114,152	122,194	132,922
Gain (Loss) on Sale of Investments	12,441	12,791	1,083	211,456	1,181	3,264
Gain (Loss) on Sale of Assets	7,087	6,224	-16,347	19,672	4,599	182.76
Asset Writedown	-243	-633	-70,778	-	-130.46	-116.6
Pretax Income	233,043	278,383	198,374	345,280	127,844	136,252
Income Tax Expense	54,752	64,376	45,760	78,112	35,585	31,813
Net Income	178,290	214,008	152,614	267,168	92,259	104,438
Net Income to Common	178,290	214,008	152,614	267,168	92,259	104,438
Net Income Growth	29.42%	40.23%	-42.88%	189.58%	-11.66%	108.33%
Shares Outstanding (Basic)	95	95	96	97	98	99
Shares Outstanding (Diluted)	95	95	96	97	98	99
Shares Change (YoY)	-0.62%	-1.16%	-0.74%	-1.22%	-0.59%	-1.06%
EPS (Basic)	1879.65	2256.12	1589.11	2752.90	939.04	1056.71
EPS (Diluted)	1872.91	2248.00	1584.00	2752.90	939.00	1056.71
EPS Growth	30.35%	41.92%	-42.46%	193.17%	-11.14%	110.57%
Free Cash Flow	106,351	154,006	87,827	17,459	100,411	26,995
Free Cash Flow Per Share	1116.59	1617.39	911.71	179.90	1022.01	273.14
Dividend Per Share	800.000	800.000	720.000	-	-	-
Dividend Growth	11.11%	11.11%	-	-	-	-
Gross Margin	55.64%	57.56%	56.23%	49.81%	56.44%	48.26%
Operating Margin	39.57%	43.56%	45.69%	21.74%	34.15%	32.80%
Profit Margin	37.13%	37.11%	27.30%	168.02%	28.16%	27.99%
Free Cash Flow Margin	22.15%	26.71%	15.71%	10.98%	30.65%	7.23%
EBITDA	201,608	262,735	265,164	43,220	120,612	128,893
EBITDA Margin	41.98%	45.56%	47.44%	27.18%	36.82%	34.54%
D&A For EBITDA	11,603	11,554	9,772	8,649	8,753	6,473
EBIT	190,005	251,181	255,392	34,571	111,859	122,419
EBIT Margin	39.57%	43.56%	45.69%	21.74%	34.15%	32.80%
Effective Tax Rate	23.49%	23.13%	23.07%	22.62%	27.83%	23.35%
Advertising Expenses	-	1,593	1,598	814.63	707.35	858.81

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