It'S Hanbul Co., Ltd. (KRX:226320)
South Korea · Delayed Price · Currency is KRW 12,700
+170 (1.36%)
Last updated: Sep 9, 2025, 2:17 PM KST
It'S Hanbul 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 143,959 | 142,431 | 135,450 | 130,714 | 140,178 | 146,378 | Upgrade |
Other Revenue | -0 | -0 | -0 | - | -0 | - | Upgrade |
| 143,959 | 142,431 | 135,450 | 130,714 | 140,178 | 146,378 | Upgrade | |
Revenue Growth (YoY) | 5.45% | 5.15% | 3.62% | -6.75% | -4.24% | -27.73% | Upgrade |
Cost of Revenue | 45,991 | 47,851 | 57,633 | 57,527 | 64,074 | 67,501 | Upgrade |
Gross Profit | 97,969 | 94,580 | 77,817 | 73,187 | 76,104 | 78,877 | Upgrade |
Selling, General & Admin | 71,193 | 66,235 | 57,825 | 58,910 | 63,889 | 63,615 | Upgrade |
Research & Development | 4,939 | 5,095 | 4,802 | 5,142 | 6,061 | 6,523 | Upgrade |
Other Operating Expenses | 294.84 | 479.79 | 575.86 | 759.9 | 928.57 | 724.97 | Upgrade |
Operating Expenses | 80,981 | 76,696 | 66,610 | 68,379 | 75,349 | 76,741 | Upgrade |
Operating Income | 16,987 | 17,884 | 11,207 | 4,809 | 754.75 | 2,136 | Upgrade |
Interest Expense | -67.58 | -169.22 | -133.75 | -265.42 | -447.12 | -1,026 | Upgrade |
Interest & Investment Income | 11,297 | 12,397 | 12,060 | 5,642 | 2,944 | 4,330 | Upgrade |
Earnings From Equity Investments | 4,537 | 4,358 | 1,443 | 90.48 | - | - | Upgrade |
Currency Exchange Gain (Loss) | -2,027 | 9,323 | 718.61 | 2,887 | 4,274 | -2,150 | Upgrade |
Other Non Operating Income (Expenses) | -2,774 | -2,669 | -848.6 | -931.81 | -1,613 | -125.43 | Upgrade |
EBT Excluding Unusual Items | 27,953 | 41,124 | 24,446 | 12,232 | 5,913 | 3,164 | Upgrade |
Gain (Loss) on Sale of Investments | 417.49 | -379.42 | -1,095 | -1,664 | -747.89 | 499.06 | Upgrade |
Gain (Loss) on Sale of Assets | -18.71 | 13.36 | -126.15 | -123.94 | 48.55 | -56.9 | Upgrade |
Asset Writedown | -17.02 | -26.74 | -16.75 | -7.16 | -87.25 | -38.31 | Upgrade |
Pretax Income | 28,335 | 40,731 | 23,209 | 10,436 | 5,126 | 3,568 | Upgrade |
Income Tax Expense | 4,956 | 7,040 | 2,456 | 7,122 | 12,070 | 6,433 | Upgrade |
Earnings From Continuing Operations | 23,378 | 33,691 | 20,753 | 3,315 | -6,944 | -2,865 | Upgrade |
Earnings From Discontinued Operations | -2,230 | -3,959 | -3,361 | - | - | -636.84 | Upgrade |
Net Income to Company | 21,148 | 29,733 | 17,392 | 3,315 | -6,944 | -3,502 | Upgrade |
Minority Interest in Earnings | -14,184 | -13,220 | -13,996 | -10,140 | -10,493 | -10,713 | Upgrade |
Net Income | 6,964 | 16,513 | 3,396 | -6,825 | -17,437 | -14,215 | Upgrade |
Net Income to Common | 6,964 | 16,513 | 3,396 | -6,825 | -17,437 | -14,215 | Upgrade |
Net Income Growth | -45.88% | 386.18% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade |
Shares Change (YoY) | - | - | 0.01% | 0.00% | -0.01% | - | Upgrade |
EPS (Basic) | 395.30 | 937.33 | 192.80 | -387.46 | -989.94 | -806.93 | Upgrade |
EPS (Diluted) | 395.30 | 937.28 | 192.80 | -387.46 | -990.00 | -807.00 | Upgrade |
EPS Growth | -45.86% | 386.15% | - | - | - | - | Upgrade |
Free Cash Flow | 22,214 | 20,228 | 15,819 | 6,328 | 10,293 | 11,465 | Upgrade |
Free Cash Flow Per Share | 1260.98 | 1148.23 | 897.94 | 359.24 | 584.36 | 650.82 | Upgrade |
Dividend Per Share | 250.000 | 250.000 | 150.000 | 150.000 | 200.000 | 100.000 | Upgrade |
Dividend Growth | 66.67% | 66.67% | - | -25.00% | 100.00% | - | Upgrade |
Gross Margin | 68.05% | 66.40% | 57.45% | 55.99% | 54.29% | 53.89% | Upgrade |
Operating Margin | 11.80% | 12.56% | 8.27% | 3.68% | 0.54% | 1.46% | Upgrade |
Profit Margin | 4.84% | 11.59% | 2.51% | -5.22% | -12.44% | -9.71% | Upgrade |
Free Cash Flow Margin | 15.43% | 14.20% | 11.68% | 4.84% | 7.34% | 7.83% | Upgrade |
EBITDA | 23,311 | 23,916 | 15,883 | 10,422 | 7,526 | 8,906 | Upgrade |
EBITDA Margin | 16.19% | 16.79% | 11.73% | 7.97% | 5.37% | 6.08% | Upgrade |
D&A For EBITDA | 6,323 | 6,032 | 4,676 | 5,613 | 6,771 | 6,770 | Upgrade |
EBIT | 16,987 | 17,884 | 11,207 | 4,809 | 754.75 | 2,136 | Upgrade |
EBIT Margin | 11.80% | 12.56% | 8.27% | 3.68% | 0.54% | 1.46% | Upgrade |
Effective Tax Rate | 17.49% | 17.28% | 10.58% | 68.24% | 235.47% | 180.31% | Upgrade |
Advertising Expenses | - | 17,055 | 16,876 | 18,041 | 21,153 | 17,066 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.