Harim Holdings Co., Ltd. (KOSDAQ:003380)
South Korea
· Delayed Price · Currency is KRW 13,430
+240 (1.82%)
Apr 29, 2026, 12:40 PM KST
Harim Holdings 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 13,214,884 | 12,272,959 | 12,062,363 | 13,775,296 | 10,619,104 | Upgrade
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| Other Revenue | - | - | - | - | -0 | Upgrade
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| Revenue | 13,214,884 | 12,272,959 | 12,062,363 | 13,775,296 | 10,619,104 | Upgrade
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| Revenue Growth (YoY) | 7.67% | 1.75% | -12.44% | 29.72% | 37.49% | Upgrade
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| Cost of Revenue | 10,878,068 | 10,082,969 | 10,083,996 | 11,534,188 | 8,702,574 | Upgrade
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| Gross Profit | 2,336,816 | 2,189,990 | 1,978,367 | 2,241,108 | 1,916,530 | Upgrade
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| Selling, General & Admin | 1,357,105 | 1,314,587 | 1,304,514 | 1,199,675 | 1,062,230 | Upgrade
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| Research & Development | - | - | - | 4,867 | 7,422 | Upgrade
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| Amortization of Goodwill & Intangibles | 15,774 | 15,279 | 13,820 | 14,294 | 15,492 | Upgrade
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| Other Operating Expenses | 20,154 | 26,160 | 23,870 | 21,086 | 22,636 | Upgrade
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| Operating Expenses | 1,457,523 | 1,425,898 | 1,423,900 | 1,301,127 | 1,185,876 | Upgrade
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| Operating Income | 879,293 | 764,092 | 554,467 | 939,981 | 730,654 | Upgrade
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| Interest Expense | -432,854 | -374,906 | -344,676 | -222,878 | -122,415 | Upgrade
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| Interest & Investment Income | 69,208 | 70,266 | 68,736 | 44,559 | 16,629 | Upgrade
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| Earnings From Equity Investments | 13,336 | 10,098 | 5,341 | 28,984 | 23,996 | Upgrade
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| Currency Exchange Gain (Loss) | 24,978 | -226,864 | -33,185 | -87,313 | -56,627 | Upgrade
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| Other Non Operating Income (Expenses) | 10,498 | -67,203 | 13,842 | -13,862 | 47,125 | Upgrade
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| EBT Excluding Unusual Items | 564,459 | 175,483 | 264,525 | 689,471 | 639,362 | Upgrade
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| Gain (Loss) on Sale of Investments | 31,040 | 6,493 | 21,190 | 3,275 | 11,845 | Upgrade
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| Gain (Loss) on Sale of Assets | 13,302 | 10,592 | 5,131 | -2,324 | -3,855 | Upgrade
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| Asset Writedown | -8,863 | -17,616 | -67,154 | -75,740 | -14,955 | Upgrade
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| Other Unusual Items | -393 | -6,864 | - | - | - | Upgrade
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| Pretax Income | 602,811 | 172,042 | 227,836 | 616,005 | 634,664 | Upgrade
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| Income Tax Expense | 89,051 | -2,775 | 49,530 | 46,970 | 57,214 | Upgrade
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| Earnings From Continuing Operations | 513,760 | 174,817 | 178,306 | 569,035 | 577,450 | Upgrade
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| Net Income to Company | 513,760 | 174,817 | 178,306 | 569,035 | 577,450 | Upgrade
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| Minority Interest in Earnings | -284,017 | -148,444 | -141,253 | -325,052 | -271,144 | Upgrade
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| Net Income | 229,743 | 26,373 | 37,053 | 243,982 | 306,307 | Upgrade
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| Net Income to Common | 229,743 | 26,373 | 37,053 | 243,982 | 306,307 | Upgrade
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| Net Income Growth | 771.13% | -28.82% | -84.81% | -20.35% | 459.66% | Upgrade
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| Shares Outstanding (Basic) | 97 | 97 | 96 | 89 | 76 | Upgrade
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| Shares Outstanding (Diluted) | 97 | 97 | 96 | 91 | 76 | Upgrade
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| Shares Change (YoY) | 0.03% | 0.96% | 5.41% | 21.10% | - | Upgrade
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| EPS (Basic) | 2360.00 | 271.00 | 384.41 | 2736.11 | 4056.52 | Upgrade
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| EPS (Diluted) | 2360.00 | 271.00 | 384.00 | 2678.10 | 4056.52 | Upgrade
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| EPS Growth | 770.85% | -29.43% | -85.66% | -33.98% | 459.66% | Upgrade
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| Free Cash Flow | 672,550 | 212,681 | 286,098 | 636,858 | 75,282 | Upgrade
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| Free Cash Flow Per Share | 6908.67 | 2185.44 | 2968.18 | 6964.64 | 996.98 | Upgrade
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| Dividend Per Share | - | - | 120.000 | 120.000 | 100.000 | Upgrade
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| Dividend Growth | - | - | - | 20.00% | 100.00% | Upgrade
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| Gross Margin | 17.68% | 17.84% | 16.40% | 16.27% | 18.05% | Upgrade
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| Operating Margin | 6.65% | 6.23% | 4.60% | 6.82% | 6.88% | Upgrade
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| Profit Margin | 1.74% | 0.21% | 0.31% | 1.77% | 2.88% | Upgrade
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| Free Cash Flow Margin | 5.09% | 1.73% | 2.37% | 4.62% | 0.71% | Upgrade
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| EBITDA | 1,595,161 | 1,417,112 | 1,228,530 | 1,786,610 | 1,245,074 | Upgrade
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| EBITDA Margin | 12.07% | 11.55% | 10.18% | 12.97% | 11.72% | Upgrade
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| D&A For EBITDA | 715,868 | 653,020 | 674,063 | 846,629 | 514,420 | Upgrade
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| EBIT | 879,293 | 764,092 | 554,467 | 939,981 | 730,654 | Upgrade
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| EBIT Margin | 6.65% | 6.23% | 4.60% | 6.82% | 6.88% | Upgrade
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| Effective Tax Rate | 14.77% | - | 21.74% | 7.63% | 9.01% | Upgrade
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| Advertising Expenses | 80,817 | 78,166 | 91,706 | 71,066 | 59,615 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.