Hansaemk Co.,Ltd. (KRX:069640)
972.00
+22.00 (2.32%)
Last updated: Jun 9, 2026, 12:56 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 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 |
Other Revenue | 0 | - | - | - | - | -0 |
| 254,827 | 248,889 | 245,074 | 316,766 | 271,480 | 207,665 | |
Revenue Growth (YoY) | 7.15% | 1.56% | -22.63% | 16.68% | 30.73% | -5.70% |
Cost of Revenue | 121,377 | 121,996 | 117,315 | 124,960 | 119,675 | 86,621 |
Gross Profit | 133,450 | 126,893 | 127,759 | 191,806 | 151,805 | 121,044 |
Selling, General & Admin | 133,349 | 132,367 | 139,233 | 189,436 | 166,277 | 126,332 |
Amortization of Goodwill & Intangibles | 41.26 | 50.78 | 64.33 | 82.49 | 44.84 | - |
Other Operating Expenses | 579.54 | 576.94 | 612.85 | 785.39 | 876.42 | 769.06 |
Operating Expenses | 140,320 | 139,093 | 145,389 | 196,025 | 172,935 | 132,879 |
Operating Income | -6,870 | -12,200 | -17,629 | -4,219 | -21,131 | -11,835 |
Interest Expense | -8,611 | -8,290 | -6,545 | -6,484 | -3,213 | -1,439 |
Interest & Investment Income | 312.83 | 339.17 | 405.79 | 712.11 | 393.45 | 156.32 |
Currency Exchange Gain (Loss) | 1,310 | 465.67 | -4.59 | -1,922 | -2,787 | 1,088 |
Other Non Operating Income (Expenses) | -955.33 | -886.06 | 643.4 | 1,554 | 1,290 | 325.74 |
EBT Excluding Unusual Items | -14,813 | -20,571 | -23,129 | -10,359 | -25,447 | -11,703 |
Gain (Loss) on Sale of Investments | -338.24 | -338.24 | -358.16 | - | - | - |
Gain (Loss) on Sale of Assets | -458.72 | -804.22 | -299.42 | -245.52 | -301.36 | 54.39 |
Asset Writedown | -3,185 | -3,185 | -4,679 | -5,299 | -11,903 | -12,097 |
Pretax Income | -18,795 | -24,899 | -28,466 | -15,903 | -37,652 | -23,746 |
Income Tax Expense | 4,091 | 4,091 | 4,567 | -9,477 | 115.85 | 7,236 |
Earnings From Continuing Operations | -22,887 | -28,990 | -33,032 | -6,426 | -37,767 | -30,982 |
Earnings From Discontinued Operations | -5,635 | -8,927 | -6,268 | - | - | - |
Net Income to Company | -28,521 | -37,916 | -39,300 | -6,426 | -37,767 | -30,982 |
Minority Interest in Earnings | - | - | 11.62 | -3.92 | 14.43 | - |
Net Income | -28,521 | -37,916 | -39,289 | -6,430 | -37,753 | -30,982 |
Net Income to Common | -28,521 | -37,916 | -39,289 | -6,430 | -37,753 | -30,982 |
Shares Outstanding (Basic) | 21 | 17 | 14 | 14 | 10 | 5 |
Shares Outstanding (Diluted) | 21 | 17 | 14 | 14 | 10 | 5 |
Shares Change (YoY) | 22.40% | 26.57% | - | 43.77% | 74.64% | -0.00% |
EPS (Basic) | -1359.06 | -2183.70 | -2863.90 | -468.72 | -3956.44 | -5670.38 |
EPS (Diluted) | -1359.06 | -2183.70 | -2863.90 | -468.72 | -3956.44 | -5670.38 |
Free Cash Flow | -10,918 | -35,345 | -27,832 | -18,489 | -13,218 | 6,238 |
Free Cash Flow Per Share | -520.24 | -2035.63 | -2028.80 | -1347.76 | -1385.23 | 1141.64 |
Gross Margin | 52.37% | 50.98% | 52.13% | 60.55% | 55.92% | 58.29% |
Operating Margin | -2.70% | -4.90% | -7.19% | -1.33% | -7.78% | -5.70% |
Profit Margin | -11.19% | -15.23% | -16.03% | -2.03% | -13.91% | -14.92% |
Free Cash Flow Margin | -4.28% | -14.20% | -11.36% | -5.84% | -4.87% | 3.00% |
EBITDA | -315.33 | -5,887 | -11,896 | 1,442 | -15,925 | -7,056 |
EBITDA Margin | -0.12% | -2.37% | -4.85% | 0.46% | -5.87% | -3.40% |
D&A For EBITDA | 6,554 | 6,312 | 5,733 | 5,661 | 5,205 | 4,778 |
EBIT | -6,870 | -12,200 | -17,629 | -4,219 | -21,131 | -11,835 |
EBIT Margin | -2.70% | -4.90% | -7.19% | -1.33% | -7.78% | -5.70% |
Advertising Expenses | - | 7,011 | 8,772 | 8,401 | 6,655 | 5,355 |