Hansae Yes24 Holdings Co., Ltd (KRX:016450)
South Korea
· Delayed Price · Currency is KRW 4,585.00
-50.00 (-1.08%)
Apr 29, 2026, 3:30 PM KST
Hansae Yes24 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 | 3,409,830 | 2,830,855 | 2,780,752 | 3,322,114 | 2,798,896 | Upgrade
|
| Other Revenue | -0 | - | -0 | - | - | Upgrade
|
| Revenue | 3,409,830 | 2,830,855 | 2,780,752 | 3,322,114 | 2,798,896 | Upgrade
|
| Revenue Growth (YoY) | 20.45% | 1.80% | -16.30% | 18.69% | 0.03% | Upgrade
|
| Cost of Revenue | 2,765,043 | 2,180,196 | 2,081,762 | 2,607,428 | 2,153,381 | Upgrade
|
| Gross Profit | 644,787 | 650,659 | 698,989 | 714,685 | 645,515 | Upgrade
|
| Selling, General & Admin | 518,621 | 465,424 | 472,854 | 484,353 | 469,047 | Upgrade
|
| Research & Development | 15,726 | 307.15 | 6.13 | 1,105 | 1,475 | Upgrade
|
| Amortization of Goodwill & Intangibles | 13,241 | 10,093 | 13,028 | 12,518 | 11,473 | Upgrade
|
| Other Operating Expenses | 6,314 | 2,912 | 3,647 | 3,116 | 3,314 | Upgrade
|
| Operating Expenses | 580,135 | 500,062 | 514,961 | 521,926 | 511,564 | Upgrade
|
| Operating Income | 64,652 | 150,597 | 184,028 | 192,759 | 133,951 | Upgrade
|
| Interest Expense | -66,805 | -47,013 | -41,789 | -23,723 | -13,953 | Upgrade
|
| Interest & Investment Income | 10,827 | 10,350 | 11,802 | 7,596 | 7,302 | Upgrade
|
| Earnings From Equity Investments | 2,081 | -26.33 | 690.1 | -5,701 | 4,901 | Upgrade
|
| Currency Exchange Gain (Loss) | 8,553 | -18,346 | -2,278 | -32,732 | -17,934 | Upgrade
|
| Other Non Operating Income (Expenses) | 4,618 | -14,933 | -7,290 | -756.39 | 2,568 | Upgrade
|
| EBT Excluding Unusual Items | 23,927 | 80,628 | 145,163 | 137,442 | 116,834 | Upgrade
|
| Impairment of Goodwill | - | -3,954 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 4,520 | 4,105 | 5,280 | 1,658 | 2,724 | Upgrade
|
| Gain (Loss) on Sale of Assets | 149.82 | 2,883 | 717.43 | 2,534 | 35,271 | Upgrade
|
| Asset Writedown | -29,172 | -21,224 | -18,596 | -41,359 | -24,419 | Upgrade
|
| Pretax Income | -576.02 | 62,438 | 132,565 | 100,275 | 130,410 | Upgrade
|
| Income Tax Expense | 22,608 | 37,455 | 21,122 | 50,794 | 54,009 | Upgrade
|
| Earnings From Continuing Operations | -23,184 | 24,983 | 111,443 | 49,482 | 76,401 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -530.83 | Upgrade
|
| Net Income to Company | -23,184 | 24,983 | 111,443 | 49,482 | 75,870 | Upgrade
|
| Minority Interest in Earnings | -9,882 | -20,428 | -55,006 | -28,168 | -35,580 | Upgrade
|
| Net Income | -33,066 | 4,554 | 56,437 | 21,314 | 40,290 | Upgrade
|
| Net Income to Common | -33,066 | 4,554 | 56,437 | 21,314 | 40,290 | Upgrade
|
| Net Income Growth | - | -91.93% | 164.79% | -47.10% | -25.88% | Upgrade
|
| Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 39 | Upgrade
|
| Shares Change (YoY) | 0.03% | -0.03% | 0.02% | - | - | Upgrade
|
| EPS (Basic) | -842.00 | 116.00 | 1437.11 | 542.86 | 1026.20 | Upgrade
|
| EPS (Diluted) | -842.00 | 116.00 | 1437.11 | 542.86 | 1026.20 | Upgrade
|
| EPS Growth | - | -91.93% | 164.73% | -47.10% | -25.88% | Upgrade
|
| Free Cash Flow | -175,191 | -31,491 | 167,462 | 178,695 | -113,286 | Upgrade
|
| Free Cash Flow Per Share | -4461.03 | -802.08 | 4264.25 | 4551.37 | -2885.40 | Upgrade
|
| Dividend Per Share | - | - | - | - | 250.000 | Upgrade
|
| Gross Margin | 18.91% | 22.98% | 25.14% | 21.51% | 23.06% | Upgrade
|
| Operating Margin | 1.90% | 5.32% | 6.62% | 5.80% | 4.79% | Upgrade
|
| Profit Margin | -0.97% | 0.16% | 2.03% | 0.64% | 1.44% | Upgrade
|
| Free Cash Flow Margin | -5.14% | -1.11% | 6.02% | 5.38% | -4.05% | Upgrade
|
| EBITDA | 164,398 | 212,359 | 244,373 | 256,146 | 195,094 | Upgrade
|
| EBITDA Margin | 4.82% | 7.50% | 8.79% | 7.71% | 6.97% | Upgrade
|
| D&A For EBITDA | 99,746 | 61,762 | 60,345 | 63,386 | 61,143 | Upgrade
|
| EBIT | 64,652 | 150,597 | 184,028 | 192,759 | 133,951 | Upgrade
|
| EBIT Margin | 1.90% | 5.32% | 6.62% | 5.80% | 4.79% | Upgrade
|
| Effective Tax Rate | - | 59.99% | 15.93% | 50.65% | 41.41% | Upgrade
|
| Advertising Expenses | 18,544 | 20,686 | 23,325 | 18,023 | 17,437 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.