Hankook Cosmetics Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	85,032	92,788	78,713	66,047	66,966
Other Revenue	-	-0	-	-	-0
Revenue	85,032	92,788	78,713	66,047	66,966
Revenue Growth (YoY)	-8.36%	17.88%	19.18%	-1.37%	-7.63%
Cost of Revenue	43,219	45,866	38,416	33,474	31,538
Gross Profit	41,813	46,922	40,296	32,573	35,427
Selling, General & Admin	38,275	40,605	34,538	28,609	32,495
Research & Development	71.23	110.87	108.76	96.35	108.63
Amortization of Goodwill & Intangibles	66.15	58.96	52.82	170.31	165.42
Other Operating Expenses	486.6	558.87	428.08	414.28	368.67
Operating Expenses	41,264	43,171	37,421	32,995	38,891
Operating Income	548.67	3,750	2,876	-422.61	-3,463
Interest Expense	-290.58	-372.89	-251.23	-379.35	-561.12
Interest & Investment Income	459.24	495.49	451.43	285.62	340.12
Currency Exchange Gain (Loss)	32.06	164.01	45.62	-24.64	243.78
Other Non Operating Income (Expenses)	201.79	167.35	445.69	97.74	-170.52
EBT Excluding Unusual Items	951.18	4,204	3,567	-443.23	-3,611
Gain (Loss) on Sale of Assets	-9.8	175.48	-76.23	-206.18	-416.62
Asset Writedown	-	-150	-190	-1,238	-90
Pretax Income	941.39	4,230	3,301	-1,887	-4,117
Income Tax Expense	-204.93	-608.96	-246.32	-2,306	3,164
Earnings From Continuing Operations	1,146	4,839	3,547	418.12	-7,282
Net Income to Company	1,146	4,839	3,547	418.12	-7,282
Minority Interest in Earnings	-19.2	-246.14	-36.88	179.35	62.25
Net Income	1,127	4,593	3,510	597.47	-7,219
Net Income to Common	1,127	4,593	3,510	597.47	-7,219
Net Income Growth	-75.46%	30.83%	487.54%	-	-
Shares Outstanding (Basic)	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16
Shares Change (YoY)	0.27%	-0.05%	-	-	-
EPS (Basic)	70.00	286.00	218.48	37.19	-449.33
EPS (Diluted)	70.00	286.00	218.48	37.19	-449.33
EPS Growth	-75.52%	30.90%	487.54%	-	-
Free Cash Flow	2,180	1,754	3,949	2,536	-9,642
Free Cash Flow Per Share	135.41	109.24	245.80	157.81	-600.12
Gross Margin	49.17%	50.57%	51.19%	49.32%	52.90%
Operating Margin	0.65%	4.04%	3.65%	-0.64%	-5.17%
Profit Margin	1.33%	4.95%	4.46%	0.91%	-10.78%
Free Cash Flow Margin	2.56%	1.89%	5.02%	3.84%	-14.40%
EBITDA	2,269	5,609	5,000	3,009	1,789
EBITDA Margin	2.67%	6.04%	6.35%	4.55%	2.67%
D&A For EBITDA	1,721	1,859	2,125	3,431	5,252
EBIT	548.67	3,750	2,876	-422.61	-3,463
EBIT Margin	0.65%	4.04%	3.65%	-0.64%	-5.17%
Advertising Expenses	7,834	8,528	4,612	2,288	2,600

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.