Hansae 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	1,889,811	1,797,796	1,708,756	2,204,761	1,671,997	1,698,262
Other Revenue	-0	-0	-0	-0	-0	-
Revenue	1,889,811	1,797,796	1,708,756	2,204,761	1,671,997	1,698,262
Revenue Growth (YoY)	8.03%	5.21%	-22.50%	31.86%	-1.55%	5.16%
Cost of Revenue	1,630,601	1,489,301	1,387,958	1,868,451	1,419,351	1,477,973
Gross Profit	259,210	308,495	320,799	336,310	252,646	220,290
Selling, General & Admin	163,589	159,364	145,341	150,923	137,753	142,914
Amortization of Goodwill & Intangibles	1,198	512.68	428.38	453.64	578.4	610.85
Other Operating Expenses	-817.94	-	-	-	-	-
Operating Expenses	173,286	166,298	152,574	156,724	145,952	155,425
Operating Income	85,924	142,198	168,225	179,586	106,694	64,864
Interest Expense	-29,205	-29,205	-26,828	-15,941	-7,437	-10,863
Interest & Investment Income	10,768	10,768	10,132	6,660	6,365	5,529
Earnings From Equity Investments	812.74	2,260	298.05	-518.38	6,112	126.03
Currency Exchange Gain (Loss)	-3,188	-17,753	-350.58	-30,221	-19,742	6,351
Other Non Operating Income (Expenses)	-7,791	-14,938	-13,403	-3,919	-2,995	2,914
EBT Excluding Unusual Items	57,321	93,330	138,074	135,646	88,997	68,921
Gain (Loss) on Sale of Investments	1,874	1,805	3,990	337.07	2,635	3,456
Gain (Loss) on Sale of Assets	-305.62	547.28	268.71	2,836	10,679	-1,057
Asset Writedown	-6,153	-6,551	-1,408	-8,384	-3,945	-921.59
Pretax Income	52,737	89,131	140,925	130,435	98,365	70,399
Income Tax Expense	19,602	30,749	28,890	44,800	31,024	-7,577
Earnings From Continuing Operations	33,134	58,382	112,035	85,635	67,341	77,976
Earnings From Discontinued Operations	-	-	-	-	-	-52,149
Net Income to Company	33,134	58,382	112,035	85,635	67,341	25,827
Minority Interest in Earnings	-	-345.87	-	-	-	9,242
Net Income	33,134	58,037	112,035	85,635	67,341	35,068
Net Income to Common	33,134	58,037	112,035	85,635	67,341	35,068
Net Income Growth	-65.03%	-48.20%	30.83%	27.17%	92.03%	-
Shares Outstanding (Basic)	39	39	39	39	39	39
Shares Outstanding (Diluted)	39	39	39	39	39	39
Shares Change (YoY)	-	0.18%	0.18%	-	-	-
EPS (Basic)	841.34	1473.65	2849.89	2182.37	1716.15	893.70
EPS (Diluted)	841.34	1473.65	2849.89	2182.37	1716.15	893.70
EPS Growth	-65.03%	-48.29%	30.59%	27.17%	92.03%	-
Free Cash Flow	-50,733	-2,520	146,026	169,254	-178,259	20,263
Free Cash Flow Per Share	-1288.20	-63.98	3714.53	4313.37	-4542.85	516.39
Dividend Per Share	500.000	500.000	500.000	500.000	500.000	500.000
Gross Margin	13.72%	17.16%	18.77%	15.25%	15.11%	12.97%
Operating Margin	4.55%	7.91%	9.84%	8.14%	6.38%	3.82%
Profit Margin	1.75%	3.23%	6.56%	3.88%	4.03%	2.07%
Free Cash Flow Margin	-2.69%	-0.14%	8.55%	7.68%	-10.66%	1.19%
EBITDA	127,005	176,479	199,918	212,422	136,318	102,474
EBITDA Margin	6.72%	9.82%	11.70%	9.63%	8.15%	6.03%
D&A For EBITDA	41,081	34,281	31,693	32,836	29,624	37,610
EBIT	85,924	142,198	168,225	179,586	106,694	64,864
EBIT Margin	4.55%	7.91%	9.84%	8.14%	6.38%	3.82%
Effective Tax Rate	37.17%	34.50%	20.50%	34.35%	31.54%	-

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