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	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	551,311	576,685	558,917	159,009	327,592	373,169
Other Revenue	-0	-	-	-0	-0	-
Revenue	551,311	576,685	558,917	159,009	327,592	373,169
Revenue Growth	-19.58%	3.18%	251.50%	-51.46%	-12.21%	44.98%
Cost of Revenue	235,402	244,745	244,619	79,809	142,703	193,077
Gross Profit	315,908	331,939	314,298	79,200	184,889	180,093
Selling, General & Admin	59,579	58,757	47,316	33,376	37,729	35,161
Research & Development	18,957	19,396	17,855	15,860	18,267	18,281
Amortization of Goodwill & Intangibles	75.86	91.32	124.15	169.73	186.75	187.99
Other Operating Expenses	1,045	801.79	712.91	734.32	826.97	664.24
Operating Expenses	81,655	80,758	58,906	44,628	73,029	57,673
Operating Income	234,253	251,181	255,392	34,571	111,859	122,419
Interest Expense	-261.67	-397.69	-115.27	-79.07	-121.07	-36.64
Interest & Investment Income	6,106	6,281	6,410	4,933	759.08	62.33
Earnings From Equity Investments	221.73	850.66	-	71,412	-1,129	-
Currency Exchange Gain (Loss)	32,380	1,716	22,118	2,857	10,051	9,677
Other Non Operating Income (Expenses)	1,028	369.85	611.51	457.22	774.93	799.34
EBT Excluding Unusual Items	273,727	260,002	284,416	114,152	122,194	132,922
Gain (Loss) on Sale of Investments	14,224	12,791	1,083	211,456	1,181	3,264
Gain (Loss) on Sale of Assets	5,150	6,224	-16,347	19,672	4,599	182.76
Asset Writedown	-120	-633	-70,778	-	-130.46	-116.6
Pretax Income	292,980	278,383	198,374	345,280	127,844	136,252
Income Tax Expense	70,946	64,376	45,760	78,112	35,585	31,813
Net Income	222,034	214,008	152,614	267,168	92,259	104,438
Net Income to Common	222,034	214,008	152,614	267,168	92,259	104,438
Net Income Growth	3.63%	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	-0.42%	-1.16%	-0.74%	-1.22%	-0.59%	-1.06%
EPS (Basic)	2340.82	2256.12	1589.11	2752.90	939.04	1056.71
EPS (Diluted)	2331.18	2248.00	1584.00	2752.90	939.00	1056.71
EPS Growth	4.04%	41.92%	-42.46%	193.17%	-11.14%	110.57%

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	109,579	154,006	87,827	17,459	100,411	26,995
Free Cash Flow Per Share	1150.07	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	57.30%	57.56%	56.23%	49.81%	56.44%	48.26%
Operating Margin	42.49%	43.56%	45.69%	21.74%	34.15%	32.80%
Profit Margin	40.27%	37.11%	27.30%	168.02%	28.16%	27.99%
Free Cash Flow Margin	19.88%	26.71%	15.71%	10.98%	30.65%	7.23%
EBITDA	245,847	262,735	265,164	43,220	120,612	128,893
EBITDA Margin	44.59%	45.56%	47.44%	27.18%	36.82%	34.54%
D&A For EBITDA	11,594	11,554	9,772	8,649	8,753	6,473
EBIT	234,253	251,181	255,392	34,571	111,859	122,419
EBIT Margin	42.49%	43.56%	45.69%	21.74%	34.15%	32.80%
Effective Tax Rate	24.21%	23.13%	23.07%	22.62%	27.83%	23.35%
Advertising Expenses	-	1,593	1,598	814.63	707.35	858.81