It'S Hanbul Co., Ltd. (KRX:226320)
South Korea · Delayed Price · Currency is KRW 9,680.00
+460.00 (4.99%)
Last updated: Jun 9, 2026, 12:00 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 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 |
Operating Revenue | 159,748 | 153,387 | 142,431 | 135,450 | 130,714 | 140,178 |
Other Revenue | -0 | -0 | -0 | -0 | - | -0 |
| 159,748 | 153,387 | 142,431 | 135,450 | 130,714 | 140,178 | |
Revenue Growth (YoY) | 11.85% | 7.69% | 5.15% | 3.62% | -6.75% | -4.24% |
Cost of Revenue | 54,602 | 51,934 | 47,851 | 57,633 | 57,527 | 64,074 |
Gross Profit | 105,146 | 101,453 | 94,580 | 77,817 | 73,187 | 76,104 |
Selling, General & Admin | 75,891 | 73,170 | 66,235 | 57,825 | 58,910 | 63,889 |
Research & Development | 4,651 | 4,664 | 5,095 | 4,802 | 5,142 | 6,061 |
Amortization of Goodwill & Intangibles | 1,954 | 2,109 | 2,361 | 1,141 | 1,168 | 1,242 |
Other Operating Expenses | 473.64 | 474.16 | 479.79 | 575.86 | 759.9 | 928.57 |
Operating Expenses | 84,681 | 82,239 | 76,696 | 66,610 | 68,379 | 75,349 |
Operating Income | 20,465 | 19,215 | 17,884 | 11,207 | 4,809 | 754.75 |
Interest Expense | -202.65 | -184.67 | -169.22 | -133.75 | -265.42 | -447.12 |
Interest & Investment Income | 9,590 | 9,958 | 12,397 | 12,060 | 5,642 | 2,944 |
Earnings From Equity Investments | 6,274 | 6,008 | 4,358 | 1,443 | 90.48 | - |
Currency Exchange Gain (Loss) | 3,173 | -1,177 | 9,323 | 718.61 | 2,887 | 4,274 |
Other Non Operating Income (Expenses) | 739.23 | 717.14 | -2,669 | -848.6 | -931.81 | -1,613 |
EBT Excluding Unusual Items | 40,038 | 34,536 | 41,124 | 24,446 | 12,232 | 5,913 |
Gain (Loss) on Sale of Investments | 5,518 | 3,788 | -379.42 | -1,095 | -1,664 | -747.89 |
Gain (Loss) on Sale of Assets | 59.77 | 59.1 | 13.36 | -126.15 | -123.94 | 48.55 |
Asset Writedown | -2,368 | -2,368 | -26.74 | -16.75 | -7.16 | -87.25 |
Pretax Income | 43,248 | 36,015 | 40,731 | 23,209 | 10,436 | 5,126 |
Income Tax Expense | 5,118 | 4,593 | 7,040 | 2,456 | 7,122 | 12,070 |
Earnings From Continuing Operations | 38,129 | 31,422 | 33,691 | 20,753 | 3,315 | -6,944 |
Earnings From Discontinued Operations | 2,221 | 1,181 | -3,959 | -3,361 | - | - |
Net Income to Company | 40,351 | 32,603 | 29,733 | 17,392 | 3,315 | -6,944 |
Minority Interest in Earnings | -16,449 | -15,883 | -13,220 | -13,996 | -10,140 | -10,493 |
Net Income | 23,902 | 16,721 | 16,513 | 3,396 | -6,825 | -17,437 |
Net Income to Common | 23,902 | 16,721 | 16,513 | 3,396 | -6,825 | -17,437 |
Net Income Growth | 136.80% | 1.26% | 386.18% | - | - | - |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Change (YoY) | -0.15% | -0.03% | 0.03% | 0.01% | 0.00% | -0.01% |
EPS (Basic) | 1357.56 | 949.13 | 937.00 | 192.80 | -387.46 | -989.94 |
EPS (Diluted) | 1357.56 | 949.13 | 937.00 | 192.80 | -387.46 | -990.00 |
EPS Growth | 137.15% | 1.29% | 386.01% | - | - | - |
Free Cash Flow | 16,417 | 26,867 | 20,228 | 15,819 | 6,328 | 10,293 |
Free Cash Flow Per Share | 932.45 | 1525.06 | 1147.83 | 897.94 | 359.24 | 584.36 |
Dividend Per Share | - | - | - | 150.000 | 150.000 | 200.000 |
Dividend Growth | - | - | - | - | -25.00% | 100.00% |
Gross Margin | 65.82% | 66.14% | 66.40% | 57.45% | 55.99% | 54.29% |
Operating Margin | 12.81% | 12.53% | 12.56% | 8.27% | 3.68% | 0.54% |
Profit Margin | 14.96% | 10.90% | 11.59% | 2.51% | -5.22% | -12.44% |
Free Cash Flow Margin | 10.28% | 17.52% | 14.20% | 11.68% | 4.84% | 7.34% |
EBITDA | 25,785 | 24,800 | 23,916 | 15,883 | 10,422 | 7,526 |
EBITDA Margin | 16.14% | 16.17% | 16.79% | 11.73% | 7.97% | 5.37% |
D&A For EBITDA | 5,320 | 5,585 | 6,032 | 4,676 | 5,613 | 6,771 |
EBIT | 20,465 | 19,215 | 17,884 | 11,207 | 4,809 | 754.75 |
EBIT Margin | 12.81% | 12.53% | 12.56% | 8.27% | 3.68% | 0.54% |
Effective Tax Rate | 11.83% | 12.75% | 17.28% | 10.58% | 68.24% | 235.47% |
Advertising Expenses | - | 20,796 | 17,055 | 16,876 | 18,041 | 21,153 |