HASS Corp. (KOSDAQ:450330)
7,030.00
+110.00 (1.59%)
At close: Dec 5, 2025
HASS Corp. 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 |
|---|---|---|---|---|---|
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 |
| Operating Revenue | 17,184 | 16,165 | 16,039 | 14,910 | 12,596 |
| Other Revenue | -0 | - | -0 | -0 | - |
| Revenue | 17,184 | 16,165 | 16,039 | 14,910 | 12,596 |
| Revenue Growth (YoY) | 7.91% | 0.78% | 7.57% | 18.37% | - |
| Cost of Revenue | 7,752 | 7,491 | 7,254 | 6,034 | 5,633 |
| Gross Profit | 9,431 | 8,674 | 8,785 | 8,876 | 6,963 |
| Selling, General & Admin | 6,102 | 5,418 | 5,432 | 4,391 | 3,769 |
| Research & Development | 1,193 | 1,288 | 933.57 | 1,043 | 1,084 |
| Amortization of Goodwill & Intangibles | 107.15 | 62.59 | 49.58 | 33.73 | 20.25 |
| Other Operating Expenses | 159.84 | 148.84 | 124.14 | 104.91 | 82.64 |
| Operating Expenses | 8,296 | 7,436 | 7,172 | 5,982 | 5,231 |
| Operating Income | 1,135 | 1,238 | 1,614 | 2,894 | 1,733 |
| Interest Expense | -152.81 | -250 | -294.48 | -185.53 | -73.15 |
| Interest & Investment Income | 717.31 | 423.14 | 32.17 | 44.32 | 28.61 |
| Currency Exchange Gain (Loss) | 26.07 | 52.44 | 441.55 | 2.04 | 98.53 |
| Other Non Operating Income (Expenses) | -83.37 | -41.53 | -252.76 | -21.33 | -19.84 |
| EBT Excluding Unusual Items | 1,643 | 1,422 | 1,540 | 2,733 | 1,767 |
| Gain (Loss) on Sale of Investments | -56.52 | 355.97 | -0.39 | 8.02 | 52.13 |
| Gain (Loss) on Sale of Assets | 1.91 | 2.18 | 13.76 | 272.24 | 10 |
| Pretax Income | 1,588 | 1,780 | 1,554 | 3,013 | 1,829 |
| Income Tax Expense | 32.48 | -11.13 | -242.09 | 369.96 | 270.81 |
| Net Income | 1,555 | 1,791 | 1,796 | 2,643 | 1,558 |
| Net Income to Common | 1,555 | 1,791 | 1,796 | 2,643 | 1,558 |
| Net Income Growth | 1.36% | -0.24% | -32.07% | 69.66% | - |
| Shares Outstanding (Basic) | 8 | 7 | 6 | 6 | 6 |
| Shares Outstanding (Diluted) | 8 | 7 | 6 | 6 | 6 |
| Shares Change (YoY) | 15.73% | 24.51% | 1.50% | 1.75% | - |
| EPS (Basic) | 196.68 | 258.70 | 302.99 | 452.72 | 271.52 |
| EPS (Diluted) | 195.96 | 243.00 | 302.99 | 452.72 | 271.52 |
| EPS Growth | -12.32% | -19.80% | -33.07% | 66.74% | - |
| Free Cash Flow | -1,904 | -2,203 | -6,684 | -1,269 | -1,255 |
| Free Cash Flow Per Share | -239.57 | -298.55 | -1127.75 | -217.40 | -218.76 |
| Gross Margin | 54.88% | 53.66% | 54.77% | 59.53% | 55.28% |
| Operating Margin | 6.61% | 7.66% | 10.06% | 19.41% | 13.76% |
| Profit Margin | 9.05% | 11.08% | 11.20% | 17.73% | 12.37% |
| Free Cash Flow Margin | -11.08% | -13.63% | -41.67% | -8.51% | -9.97% |
| EBITDA | 2,805 | 2,596 | 2,721 | 3,743 | 2,313 |
| EBITDA Margin | 16.32% | 16.06% | 16.97% | 25.11% | 18.36% |
| D&A For EBITDA | 1,670 | 1,358 | 1,108 | 849.65 | 580.52 |
| EBIT | 1,135 | 1,238 | 1,614 | 2,894 | 1,733 |
| EBIT Margin | 6.61% | 7.66% | 10.06% | 19.41% | 13.76% |
| Effective Tax Rate | 2.04% | - | - | 12.28% | 14.81% |
| Advertising Expenses | - | 793.23 | 1,343 | 723.65 | 502.42 |
Source: S&P Capital IQ. Standard template. Financial Sources.