HanmiGlobal 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	454,307	424,772	412,915	374,414	270,092	232,573
Other Revenue	-	-	-0	-	-	-
Revenue	454,307	424,772	412,915	374,414	270,092	232,573
Revenue Growth (YoY)	10.52%	2.87%	10.28%	38.63%	16.13%	-21.07%
Cost of Revenue	306,842	272,966	278,614	250,505	180,640	151,423
Gross Profit	147,465	151,806	134,301	123,909	89,452	81,150
Selling, General & Admin	105,083	105,166	94,564	86,611	63,681	57,376
Other Operating Expenses	1,449	1,556	1,642	1,530	1,094	835.85
Operating Expenses	113,996	117,891	106,581	93,258	69,814	64,649
Operating Income	33,469	33,914	27,719	30,651	19,638	16,501
Interest Expense	-2,726	-2,726	-3,736	-2,390	-1,076	-541.4
Interest & Investment Income	2,738	2,738	2,828	2,208	1,391	943.73
Earnings From Equity Investments	841.13	1,110	-889.28	645.39	454.38	-5,393
Currency Exchange Gain (Loss)	1,288	1,288	278.44	696.24	1,460	-1,351
Other Non Operating Income (Expenses)	3,049	-2,004	-140.38	14.85	316.96	3,992
EBT Excluding Unusual Items	38,658	34,319	26,060	31,825	22,185	14,151
Impairment of Goodwill	-	-	-	-	-	-2,080
Gain (Loss) on Sale of Investments	2,469	2,469	1,973	2,204	2,192	2,913
Gain (Loss) on Sale of Assets	715.35	715.35	713.78	63.18	-601.6	75.87
Asset Writedown	-6,572	-6,572	-7,213	-1,469	-2,933	-339.66
Other Unusual Items	-	-	-	70	-	-
Pretax Income	35,271	30,932	21,534	32,694	20,842	14,720
Income Tax Expense	8,592	8,055	4,864	5,770	4,832	4,355
Earnings From Continuing Operations	26,678	22,876	16,670	26,924	16,011	10,365
Minority Interest in Earnings	-2,334	-2,849	-2,428	-3,516	-1,489	-1,062
Net Income	24,344	20,028	14,243	23,407	14,522	9,303
Net Income to Common	24,344	20,028	14,243	23,407	14,522	9,303
Net Income Growth	88.30%	40.62%	-39.15%	61.19%	56.10%	-58.35%
Shares Outstanding (Basic)	10	10	10	10	9	10
Shares Outstanding (Diluted)	10	10	10	10	9	10
Shares Change (YoY)	-0.48%	-0.03%	6.40%	1.20%	-1.10%	-4.97%
EPS (Basic)	2405.17	1969.51	1400.24	2448.54	1537.22	973.88
EPS (Diluted)	2405.17	1969.51	1400.00	2448.54	1537.00	973.88
EPS Growth	89.24%	40.68%	-42.82%	59.31%	57.82%	-56.17%
Free Cash Flow	19,304	-1,022	-21,678	2,497	-4,156	18,781
Free Cash Flow Per Share	1907.15	-100.45	-2131.20	261.18	-439.99	1966.14
Dividend Per Share	400.000	400.000	400.000	550.000	450.000	300.000
Dividend Growth	-	-	-27.27%	22.22%	50.00%	50.00%
Gross Margin	32.46%	35.74%	32.52%	33.09%	33.12%	34.89%
Operating Margin	7.37%	7.98%	6.71%	8.19%	7.27%	7.09%
Profit Margin	5.36%	4.71%	3.45%	6.25%	5.38%	4.00%
Free Cash Flow Margin	4.25%	-0.24%	-5.25%	0.67%	-1.54%	8.08%
EBITDA	41,562	42,138	35,295	38,315	26,292	23,697
EBITDA Margin	9.15%	9.92%	8.55%	10.23%	9.73%	10.19%
D&A For EBITDA	8,093	8,224	7,576	7,664	6,654	7,196
EBIT	33,469	33,914	27,719	30,651	19,638	16,501
EBIT Margin	7.37%	7.98%	6.71%	8.19%	7.27%	7.09%
Effective Tax Rate	24.36%	26.04%	22.59%	17.65%	23.18%	29.59%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.