HS Ad Inc. (KRX:035000)
South Korea
· Delayed Price · Currency is KRW 8,950.00
+60.00 (0.67%)
Last updated: Apr 29, 2026, 2:23 PM KST
HS Ad 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 | 483,851 | 554,730 | 548,334 | 530,448 | 458,498 | Upgrade
|
| Other Revenue | -0 | -0 | - | -0 | -0 | Upgrade
|
| Revenue | 483,851 | 554,730 | 548,334 | 530,448 | 458,498 | Upgrade
|
| Revenue Growth (YoY) | -12.78% | 1.17% | 3.37% | 15.69% | 22.07% | Upgrade
|
| Cost of Revenue | 249,863 | 312,724 | 329,840 | 327,038 | 275,017 | Upgrade
|
| Gross Profit | 233,988 | 242,006 | 218,494 | 203,410 | 183,480 | Upgrade
|
| Selling, General & Admin | 185,930 | 193,901 | 177,461 | 163,218 | 147,638 | Upgrade
|
| Research & Development | 3,586 | 4,098 | 3,681 | 3,591 | 4,234 | Upgrade
|
| Amortization of Goodwill & Intangibles | 2,812 | 2,399 | 1,983 | 1,724 | 837.59 | Upgrade
|
| Other Operating Expenses | 581.27 | 622.52 | 537.29 | 500.29 | 446.86 | Upgrade
|
| Operating Expenses | 206,493 | 212,444 | 192,050 | 178,672 | 161,233 | Upgrade
|
| Operating Income | 27,495 | 29,562 | 26,444 | 24,739 | 22,248 | Upgrade
|
| Interest Expense | -637.04 | -691.21 | -874.55 | -741.64 | -547.29 | Upgrade
|
| Interest & Investment Income | 1,039 | 1,919 | 1,670 | 1,055 | 591.9 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -345.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -834.86 | 23.95 | -1,031 | -573.04 | -257.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,249 | -795.36 | -685.42 | 92.75 | 2,992 | Upgrade
|
| EBT Excluding Unusual Items | 25,813 | 30,018 | 25,524 | 24,572 | 24,681 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 577.76 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 48.91 | 11.74 | -74.23 | 53.8 | 9.93 | Upgrade
|
| Pretax Income | 25,862 | 30,030 | 26,027 | 24,626 | 24,691 | Upgrade
|
| Income Tax Expense | 8,485 | 7,343 | 9,826 | 6,493 | 7,384 | Upgrade
|
| Earnings From Continuing Operations | 17,377 | 22,686 | 16,201 | 18,133 | 17,308 | Upgrade
|
| Minority Interest in Earnings | 3.85 | 4.28 | 2.97 | -1.16 | -6.7 | Upgrade
|
| Net Income | 17,381 | 22,691 | 16,204 | 18,132 | 17,301 | Upgrade
|
| Net Income to Common | 17,381 | 22,691 | 16,204 | 18,132 | 17,301 | Upgrade
|
| Net Income Growth | -23.40% | 40.03% | -10.63% | 4.80% | 91.39% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | 0.04% | - | - | - | - | Upgrade
|
| EPS (Basic) | 1072.00 | 1400.00 | 999.79 | 1118.71 | 1067.46 | Upgrade
|
| EPS (Diluted) | 1072.00 | 1400.00 | 999.79 | 1118.71 | 1067.46 | Upgrade
|
| EPS Growth | -23.43% | 40.03% | -10.63% | 4.80% | 91.39% | Upgrade
|
| Free Cash Flow | -13,021 | -7,698 | 56,985 | 11,731 | -7,802 | Upgrade
|
| Free Cash Flow Per Share | -803.12 | -474.96 | 3515.95 | 723.78 | -481.38 | Upgrade
|
| Dividend Per Share | - | - | 450.000 | 400.000 | 350.000 | Upgrade
|
| Dividend Growth | - | - | 12.50% | 14.29% | 16.67% | Upgrade
|
| Gross Margin | 48.36% | 43.63% | 39.85% | 38.35% | 40.02% | Upgrade
|
| Operating Margin | 5.68% | 5.33% | 4.82% | 4.66% | 4.85% | Upgrade
|
| Profit Margin | 3.59% | 4.09% | 2.96% | 3.42% | 3.77% | Upgrade
|
| Free Cash Flow Margin | -2.69% | -1.39% | 10.39% | 2.21% | -1.70% | Upgrade
|
| EBITDA | 41,226 | 41,569 | 36,820 | 36,351 | 31,463 | Upgrade
|
| EBITDA Margin | 8.52% | 7.49% | 6.71% | 6.85% | 6.86% | Upgrade
|
| D&A For EBITDA | 13,731 | 12,007 | 10,376 | 11,612 | 9,215 | Upgrade
|
| EBIT | 27,495 | 29,562 | 26,444 | 24,739 | 22,248 | Upgrade
|
| EBIT Margin | 5.68% | 5.33% | 4.82% | 4.66% | 4.85% | Upgrade
|
| Effective Tax Rate | 32.81% | 24.45% | 37.75% | 26.37% | 29.90% | Upgrade
|
| Advertising Expenses | 811.35 | 857.06 | 991.43 | 717.12 | 715.75 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.