Hancom Inc. (KOSDAQ:030520)
24,600
-200 (-0.81%)
At close: Dec 5, 2025
Hancom 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 319,872 | 304,773 | 271,100 | 242,008 | 241,730 | 401,369 | Upgrade
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| Other Revenue | -0 | - | -0 | -0 | -0 | - | Upgrade
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| Revenue | 319,872 | 304,773 | 271,100 | 242,008 | 241,730 | 401,369 | Upgrade
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| Revenue Growth (YoY) | 3.13% | 12.42% | 12.02% | 0.11% | -39.77% | 25.72% | Upgrade
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| Cost of Revenue | 120,349 | 118,292 | 112,603 | 95,957 | 103,133 | 195,068 | Upgrade
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| Gross Profit | 199,523 | 186,481 | 158,497 | 146,051 | 138,597 | 206,300 | Upgrade
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| Selling, General & Admin | 115,310 | 108,260 | 92,023 | 86,223 | 65,283 | 102,066 | Upgrade
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| Research & Development | 25,376 | 20,831 | 18,080 | 19,818 | 17,761 | 16,810 | Upgrade
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| Amortization of Goodwill & Intangibles | 6,635 | 6,906 | 7,389 | 8,263 | 10,274 | 10,649 | Upgrade
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| Other Operating Expenses | 1,521 | 1,498 | 1,233 | 1,716 | 752.4 | 902.34 | Upgrade
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| Operating Expenses | 163,275 | 153,505 | 125,631 | 121,949 | 99,190 | 138,341 | Upgrade
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| Operating Income | 36,248 | 32,977 | 32,866 | 24,102 | 39,407 | 67,959 | Upgrade
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| Interest Expense | -2,366 | -2,025 | -1,698 | -2,401 | -2,036 | -8,875 | Upgrade
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| Interest & Investment Income | 3,944 | 4,547 | 6,302 | 3,418 | 847.35 | 1,959 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -754.27 | Upgrade
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| Currency Exchange Gain (Loss) | 835.01 | 2,204 | 556.77 | -733.75 | 825.93 | -153.38 | Upgrade
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| Other Non Operating Income (Expenses) | -13,639 | -5,231 | -8,257 | -1,879 | -644.49 | -394.66 | Upgrade
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| EBT Excluding Unusual Items | 25,022 | 32,472 | 29,769 | 22,507 | 38,399 | 59,740 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,122 | -6,516 | 15,544 | 29,875 | -6,569 | 499.74 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,130 | -719.24 | -956.37 | -1,039 | 1,368 | -171.19 | Upgrade
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| Asset Writedown | -702.91 | -702.91 | -65,202 | -66,169 | -9,565 | -416.82 | Upgrade
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| Pretax Income | 26,571 | 24,534 | -20,845 | -14,827 | 23,633 | 59,652 | Upgrade
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| Income Tax Expense | 11,456 | 10,538 | 6,652 | 6,878 | 14,133 | 13,040 | Upgrade
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| Earnings From Continuing Operations | 15,115 | 13,996 | -27,497 | -21,705 | 9,500 | 46,612 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 38,414 | -5,129 | - | Upgrade
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| Net Income to Company | 15,115 | 13,996 | -27,497 | 16,709 | 4,371 | 46,612 | Upgrade
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| Minority Interest in Earnings | 2,949 | -117.03 | 42,578 | 30,048 | 13,636 | -9,515 | Upgrade
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| Net Income | 18,064 | 13,879 | 15,081 | 46,757 | 18,007 | 37,097 | Upgrade
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| Net Income to Common | 18,064 | 13,879 | 15,081 | 46,757 | 18,007 | 37,097 | Upgrade
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| Net Income Growth | -6.74% | -7.97% | -67.75% | 159.66% | -51.46% | 92.58% | Upgrade
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| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 23 | Upgrade
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| Shares Outstanding (Diluted) | 24 | 24 | 25 | 26 | 26 | 25 | Upgrade
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| Shares Change (YoY) | 0.46% | -3.35% | -3.19% | -1.12% | 2.92% | -2.28% | Upgrade
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| EPS (Basic) | 749.30 | 577.10 | 633.05 | 1968.84 | 759.48 | 1596.00 | Upgrade
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| EPS (Diluted) | 748.00 | 576.00 | 620.69 | 1842.01 | 523.45 | 1466.00 | Upgrade
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| EPS Growth | -7.14% | -7.20% | -66.30% | 251.90% | -64.29% | 85.63% | Upgrade
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| Free Cash Flow | 51,540 | 39,593 | 23,886 | 4,277 | 36,633 | 30,098 | Upgrade
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| Free Cash Flow Per Share | 2134.11 | 1643.13 | 958.12 | 166.07 | 1406.64 | 1189.41 | Upgrade
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| Dividend Per Share | 410.000 | 410.000 | - | - | - | - | Upgrade
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| Gross Margin | 62.38% | 61.19% | 58.46% | 60.35% | 57.34% | 51.40% | Upgrade
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| Operating Margin | 11.33% | 10.82% | 12.12% | 9.96% | 16.30% | 16.93% | Upgrade
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| Profit Margin | 5.65% | 4.55% | 5.56% | 19.32% | 7.45% | 9.24% | Upgrade
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| Free Cash Flow Margin | 16.11% | 12.99% | 8.81% | 1.77% | 15.15% | 7.50% | Upgrade
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| EBITDA | 57,573 | 54,252 | 56,992 | 52,223 | 66,999 | 95,736 | Upgrade
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| EBITDA Margin | 18.00% | 17.80% | 21.02% | 21.58% | 27.72% | 23.85% | Upgrade
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| D&A For EBITDA | 21,325 | 21,275 | 24,126 | 28,120 | 27,592 | 27,777 | Upgrade
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| EBIT | 36,248 | 32,977 | 32,866 | 24,102 | 39,407 | 67,959 | Upgrade
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| EBIT Margin | 11.33% | 10.82% | 12.12% | 9.96% | 16.30% | 16.93% | Upgrade
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| Effective Tax Rate | 43.11% | 42.95% | - | - | 59.80% | 21.86% | Upgrade
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| Advertising Expenses | - | 14,128 | 9,485 | 10,023 | 3,921 | 4,927 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.