HanmiGlobal Co., Ltd. (KRX:053690)
South Korea · Delayed Price · Currency is KRW 18,650
-290 (-1.53%)
Last updated: Jun 5, 2026, 2:17 PM KST
HanmiGlobal 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 | 438,340 | 448,834 | 424,772 | 412,915 | 374,414 | 270,092 |
Other Revenue | - | - | - | -0 | - | - |
| 438,340 | 448,834 | 424,772 | 412,915 | 374,414 | 270,092 | |
Revenue Growth (YoY) | -1.59% | 5.67% | 2.87% | 10.28% | 38.63% | 16.13% |
Cost of Revenue | 301,945 | 306,395 | 272,966 | 278,614 | 250,505 | 180,640 |
Gross Profit | 136,396 | 142,438 | 151,806 | 134,301 | 123,909 | 89,452 |
Selling, General & Admin | 103,473 | 102,652 | 101,451 | 94,564 | 86,611 | 63,681 |
Research & Development | 3,090 | 3,090 | 2,974 | - | - | - |
Other Operating Expenses | 1,560 | 1,629 | 1,556 | 1,642 | 1,530 | 1,094 |
Operating Expenses | 113,722 | 112,967 | 117,891 | 106,581 | 93,258 | 69,814 |
Operating Income | 22,674 | 29,471 | 33,914 | 27,719 | 30,651 | 19,638 |
Interest Expense | -4,542 | -4,542 | -2,726 | -3,736 | -2,390 | -1,076 |
Interest & Investment Income | 1,476 | 1,476 | 2,738 | 2,828 | 2,208 | 1,391 |
Earnings From Equity Investments | 3,113 | 2,601 | 1,110 | -889.28 | 645.39 | 454.38 |
Currency Exchange Gain (Loss) | 29.94 | 29.94 | 1,288 | 278.44 | 696.24 | 1,460 |
Other Non Operating Income (Expenses) | 488.66 | -1,428 | -2,004 | -140.38 | 14.85 | 316.96 |
EBT Excluding Unusual Items | 23,239 | 27,608 | 34,319 | 26,060 | 31,825 | 22,185 |
Gain (Loss) on Sale of Investments | 2,569 | 2,569 | 2,469 | 1,973 | 2,204 | 2,192 |
Gain (Loss) on Sale of Assets | 2,816 | 2,816 | 715.35 | 713.78 | 63.18 | -601.6 |
Asset Writedown | -2,011 | -2,011 | -6,572 | -7,213 | -1,469 | -2,933 |
Other Unusual Items | - | - | - | - | 70 | - |
Pretax Income | 26,613 | 30,982 | 30,932 | 21,534 | 32,694 | 20,842 |
Income Tax Expense | 10,920 | 11,381 | 8,055 | 4,864 | 5,770 | 4,832 |
Earnings From Continuing Operations | 15,693 | 19,601 | 22,876 | 16,670 | 26,924 | 16,011 |
Minority Interest in Earnings | -883.01 | -1,064 | -2,849 | -2,428 | -3,516 | -1,489 |
Net Income | 14,810 | 18,538 | 20,028 | 14,243 | 23,407 | 14,522 |
Net Income to Common | 14,810 | 18,538 | 20,028 | 14,243 | 23,407 | 14,522 |
Net Income Growth | -25.50% | -7.44% | 40.62% | -39.15% | 61.19% | 56.10% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 9 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 9 |
Shares Change (YoY) | 1.11% | -0.16% | -0.03% | 6.40% | 1.20% | -1.10% |
EPS (Basic) | 1440.71 | 1825.85 | 1969.51 | 1400.24 | 2448.54 | 1537.22 |
EPS (Diluted) | 1440.71 | 1825.85 | 1969.51 | 1400.00 | 2448.54 | 1537.00 |
EPS Growth | -26.31% | -7.29% | 40.68% | -42.82% | 59.31% | 57.82% |
Free Cash Flow | 10,048 | 24,109 | -1,022 | -21,678 | 2,497 | -4,156 |
Free Cash Flow Per Share | 977.45 | 2374.53 | -100.45 | -2131.20 | 261.18 | -439.99 |
Dividend Per Share | 400.000 | 400.000 | 400.000 | 400.000 | 550.000 | 450.000 |
Dividend Growth | - | - | - | -27.27% | 22.22% | 50.00% |
Gross Margin | 31.12% | 31.74% | 35.74% | 32.52% | 33.09% | 33.12% |
Operating Margin | 5.17% | 6.57% | 7.98% | 6.71% | 8.19% | 7.27% |
Profit Margin | 3.38% | 4.13% | 4.71% | 3.45% | 6.25% | 5.38% |
Free Cash Flow Margin | 2.29% | 5.37% | -0.24% | -5.25% | 0.67% | -1.54% |
EBITDA | 31,182 | 37,813 | 42,138 | 35,295 | 38,315 | 26,292 |
EBITDA Margin | 7.11% | 8.43% | 9.92% | 8.55% | 10.23% | 9.73% |
D&A For EBITDA | 8,508 | 8,342 | 8,224 | 7,576 | 7,664 | 6,654 |
EBIT | 22,674 | 29,471 | 33,914 | 27,719 | 30,651 | 19,638 |
EBIT Margin | 5.17% | 6.57% | 7.98% | 6.71% | 8.19% | 7.27% |
Effective Tax Rate | 41.03% | 36.73% | 26.04% | 22.59% | 17.65% | 23.18% |
Advertising Expenses | - | 2,254 | 3,080 | - | - | - |