Hansaemk Co.,Ltd. (KRX:069640)
South Korea · Delayed Price · Currency is KRW 628.00
-12.00 (-1.88%)
Feb 3, 2026, 3:30 PM KST
Hansaemk 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 |
Other Revenue | - | - | - | - | -0 | - |
| 249,534 | 256,274 | 316,766 | 271,480 | 207,665 | 220,214 | |
Revenue Growth (YoY) | -6.89% | -19.10% | 16.68% | 30.73% | -5.70% | -28.38% |
Cost of Revenue | 118,969 | 108,923 | 124,960 | 119,675 | 86,621 | 105,428 |
Gross Profit | 130,565 | 147,352 | 191,806 | 151,805 | 121,044 | 114,786 |
Selling, General & Admin | 151,995 | 162,054 | 189,436 | 166,277 | 126,332 | 127,792 |
Amortization of Goodwill & Intangibles | 59.76 | 64.33 | 82.49 | 44.84 | - | 13.46 |
Other Operating Expenses | 592.76 | 650.55 | 785.39 | 876.42 | 769.06 | 686.05 |
Operating Expenses | 159,988 | 169,617 | 196,025 | 172,935 | 132,879 | 133,956 |
Operating Income | -29,423 | -22,266 | -4,219 | -21,131 | -11,835 | -19,170 |
Interest Expense | -9,281 | -7,772 | -6,484 | -3,213 | -1,439 | -1,575 |
Interest & Investment Income | 445.72 | 409.26 | 712.11 | 393.45 | 156.32 | 288.24 |
Currency Exchange Gain (Loss) | -220.71 | -320.96 | -1,922 | -2,787 | 1,088 | 1,255 |
Other Non Operating Income (Expenses) | -2.26 | 1,716 | 1,554 | 1,290 | 325.74 | 3,403 |
EBT Excluding Unusual Items | -38,482 | -28,233 | -10,359 | -25,447 | -11,703 | -15,798 |
Gain (Loss) on Sale of Investments | -358.16 | -358.16 | - | - | - | - |
Gain (Loss) on Sale of Assets | -786.12 | -299.42 | -245.52 | -301.36 | 54.39 | 93.97 |
Asset Writedown | -5,843 | -5,843 | -5,299 | -11,903 | -12,097 | -9,013 |
Pretax Income | -45,469 | -34,734 | -15,903 | -37,652 | -23,746 | -24,718 |
Income Tax Expense | 6,174 | 4,567 | -9,477 | 115.85 | 7,236 | -1,712 |
Earnings From Continuing Operations | -51,642 | -39,300 | -6,426 | -37,767 | -30,982 | -23,006 |
Minority Interest in Earnings | - | 11.62 | -3.92 | 14.43 | - | - |
Net Income | -51,642 | -39,289 | -6,430 | -37,753 | -30,982 | -23,006 |
Net Income to Common | -51,642 | -39,289 | -6,430 | -37,753 | -30,982 | -23,006 |
Shares Outstanding (Basic) | 31 | 27 | 27 | 19 | 11 | 11 |
Shares Outstanding (Diluted) | 31 | 27 | 27 | 19 | 11 | 11 |
Shares Change (YoY) | 13.24% | - | 43.77% | 74.64% | -0.00% | -3.21% |
EPS (Basic) | -1663.22 | -1431.95 | -234.36 | -1978.22 | -2835.19 | -2105.24 |
EPS (Diluted) | -1663.22 | -1431.95 | -234.36 | -1978.22 | -2835.19 | -2105.24 |
Free Cash Flow | -38,181 | -27,832 | -18,489 | -13,218 | 6,238 | 2,175 |
Free Cash Flow Per Share | -1229.68 | -1014.40 | -673.88 | -692.62 | 570.82 | 198.99 |
Gross Margin | 52.32% | 57.50% | 60.55% | 55.92% | 58.29% | 52.13% |
Operating Margin | -11.79% | -8.69% | -1.33% | -7.78% | -5.70% | -8.71% |
Profit Margin | -20.70% | -15.33% | -2.03% | -13.91% | -14.92% | -10.45% |
Free Cash Flow Margin | -15.30% | -10.86% | -5.84% | -4.87% | 3.00% | 0.99% |
EBITDA | -23,214 | -16,533 | 1,442 | -15,925 | -7,056 | -13,927 |
EBITDA Margin | -9.30% | -6.45% | 0.46% | -5.87% | -3.40% | -6.32% |
D&A For EBITDA | 6,209 | 5,733 | 5,661 | 5,205 | 4,778 | 5,243 |
EBIT | -29,423 | -22,266 | -4,219 | -21,131 | -11,835 | -19,170 |
EBIT Margin | -11.79% | -8.69% | -1.33% | -7.78% | -5.70% | -8.71% |
Advertising Expenses | - | 8,850 | 8,401 | 6,655 | 5,355 | 3,936 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.