Hanla IMS Co., Ltd. (KOSDAQ:092460)
South Korea
· Delayed Price · Currency is KRW 16,810
+540 (3.32%)
At close: Dec 5, 2025
Hanla IMS 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 | 126,155 | 104,236 | 78,944 | 98,637 | 56,518 | 54,284 | Upgrade
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| Other Revenue | 0 | - | -0 | -0 | -0 | 0 | Upgrade
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| Revenue | 126,155 | 104,236 | 78,944 | 98,637 | 56,518 | 54,284 | Upgrade
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| Revenue Growth (YoY) | 38.44% | 32.04% | -19.96% | 74.52% | 4.12% | 12.22% | Upgrade
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| Cost of Revenue | 84,632 | 70,724 | 52,925 | 70,088 | 43,306 | 42,258 | Upgrade
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| Gross Profit | 41,523 | 33,511 | 26,020 | 28,549 | 13,212 | 12,026 | Upgrade
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| Selling, General & Admin | 16,306 | 13,957 | 15,472 | 14,665 | 9,906 | 8,487 | Upgrade
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| Research & Development | 2,846 | 2,846 | 3,160 | 2,347 | 989.98 | 1,062 | Upgrade
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| Amortization of Goodwill & Intangibles | 84.79 | 84.79 | 72.65 | 68.63 | 94.84 | 96.4 | Upgrade
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| Other Operating Expenses | 371.59 | 371.59 | 438.88 | 608.83 | 976.13 | 305.16 | Upgrade
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| Operating Expenses | 19,898 | 17,548 | 20,655 | 19,820 | 13,059 | 10,639 | Upgrade
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| Operating Income | 21,625 | 15,963 | 5,365 | 8,729 | 152.75 | 1,386 | Upgrade
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| Interest Expense | -343.51 | -343.51 | -1,140 | -1,629 | -1,503 | -469.77 | Upgrade
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| Interest & Investment Income | 2,985 | 2,985 | 2,513 | 3,392 | 2,180 | 792.39 | Upgrade
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| Earnings From Equity Investments | - | - | 697.31 | 493.62 | -201.13 | -60.67 | Upgrade
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| Currency Exchange Gain (Loss) | 1,017 | 1,017 | 198.97 | 72.55 | 432.7 | -1,502 | Upgrade
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| Other Non Operating Income (Expenses) | 4,615 | -1,565 | -118.98 | 1,513 | -252.8 | 1,200 | Upgrade
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| EBT Excluding Unusual Items | 29,898 | 18,056 | 7,516 | 12,571 | 808 | 1,346 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,933 | 1,933 | 2,360 | 1,343 | 4,499 | 2,052 | Upgrade
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| Gain (Loss) on Sale of Assets | 266.35 | 266.35 | 84,804 | -1,396 | 1,136 | 938.2 | Upgrade
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| Asset Writedown | -4,669 | -4,669 | -3,214 | -3,306 | -2,099 | -561.43 | Upgrade
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| Pretax Income | 27,428 | 15,586 | 91,465 | 9,211 | 4,344 | 3,775 | Upgrade
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| Income Tax Expense | 4,136 | 1,866 | 19,844 | 1,144 | 342.11 | 25.6 | Upgrade
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| Earnings From Continuing Operations | 23,292 | 13,720 | 71,621 | 8,068 | 4,002 | 3,750 | Upgrade
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| Minority Interest in Earnings | - | - | 52.44 | 123.31 | 105.59 | - | Upgrade
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| Net Income | 23,292 | 13,720 | 71,673 | 8,191 | 4,108 | 3,750 | Upgrade
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| Net Income to Common | 23,292 | 13,720 | 71,673 | 8,191 | 4,108 | 3,750 | Upgrade
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| Net Income Growth | 77.27% | -80.86% | 775.02% | 99.42% | 9.55% | -14.09% | Upgrade
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| Shares Outstanding (Basic) | 17 | 16 | 17 | 17 | 17 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 16 | 17 | 17 | 17 | 16 | Upgrade
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| Shares Change (YoY) | 0.63% | -3.95% | -2.44% | 0.81% | 5.03% | -1.83% | Upgrade
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| EPS (Basic) | 1407.24 | 839.46 | 4212.00 | 469.60 | 237.39 | 227.59 | Upgrade
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| EPS (Diluted) | 1406.79 | 839.00 | 4212.00 | 469.60 | 237.00 | 227.59 | Upgrade
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| EPS Growth | 76.10% | -80.08% | 796.93% | 98.14% | 4.13% | -12.46% | Upgrade
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| Free Cash Flow | 6,459 | -13,409 | 1,685 | 4,664 | -55,324 | 888.34 | Upgrade
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| Free Cash Flow Per Share | 390.26 | -820.42 | 99.05 | 267.38 | -3197.40 | 53.92 | Upgrade
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| Dividend Per Share | 300.000 | 300.000 | 300.000 | 100.000 | 100.000 | 66.667 | Upgrade
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| Dividend Growth | - | - | 200.00% | - | 50.00% | - | Upgrade
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| Gross Margin | 32.91% | 32.15% | 32.96% | 28.94% | 23.38% | 22.15% | Upgrade
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| Operating Margin | 17.14% | 15.31% | 6.80% | 8.85% | 0.27% | 2.55% | Upgrade
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| Profit Margin | 18.46% | 13.16% | 90.79% | 8.30% | 7.27% | 6.91% | Upgrade
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| Free Cash Flow Margin | 5.12% | -12.86% | 2.14% | 4.73% | -97.89% | 1.64% | Upgrade
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| EBITDA | 24,465 | 18,349 | 7,438 | 10,639 | 1,649 | 2,479 | Upgrade
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| EBITDA Margin | 19.39% | 17.60% | 9.42% | 10.79% | 2.92% | 4.57% | Upgrade
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| D&A For EBITDA | 2,839 | 2,386 | 2,073 | 1,910 | 1,496 | 1,093 | Upgrade
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| EBIT | 21,625 | 15,963 | 5,365 | 8,729 | 152.75 | 1,386 | Upgrade
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| EBIT Margin | 17.14% | 15.31% | 6.80% | 8.85% | 0.27% | 2.55% | Upgrade
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| Effective Tax Rate | 15.08% | 11.97% | 21.70% | 12.42% | 7.88% | 0.68% | Upgrade
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| Advertising Expenses | - | 134.02 | 236.48 | 74.88 | 43.2 | 31.55 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.