It'S Hanbul Co., Ltd. (KRX:226320)
13,160
+1,840 (16.25%)
Apr 29, 2026, 3:30 PM KST
It'S Hanbul 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 | 153,387 | 142,431 | 135,450 | 130,714 | 140,178 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | -0 | Upgrade
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| Revenue | 153,387 | 142,431 | 135,450 | 130,714 | 140,178 | Upgrade
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| Revenue Growth (YoY) | 7.69% | 5.15% | 3.62% | -6.75% | -4.24% | Upgrade
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| Cost of Revenue | 51,934 | 47,851 | 57,633 | 57,527 | 64,074 | Upgrade
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| Gross Profit | 101,453 | 94,580 | 77,817 | 73,187 | 76,104 | Upgrade
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| Selling, General & Admin | 73,170 | 66,235 | 57,825 | 58,910 | 63,889 | Upgrade
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| Research & Development | 4,664 | 5,095 | 4,802 | 5,142 | 6,061 | Upgrade
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| Amortization of Goodwill & Intangibles | 2,109 | 2,361 | 1,141 | 1,168 | 1,242 | Upgrade
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| Other Operating Expenses | 474.16 | 479.79 | 575.86 | 759.9 | 928.57 | Upgrade
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| Operating Expenses | 82,239 | 76,696 | 66,610 | 68,379 | 75,349 | Upgrade
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| Operating Income | 19,215 | 17,884 | 11,207 | 4,809 | 754.75 | Upgrade
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| Interest Expense | -184.67 | -169.22 | -133.75 | -265.42 | -447.12 | Upgrade
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| Interest & Investment Income | 9,958 | 12,397 | 12,060 | 5,642 | 2,944 | Upgrade
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| Earnings From Equity Investments | 6,008 | 4,358 | 1,443 | 90.48 | - | Upgrade
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| Currency Exchange Gain (Loss) | -1,177 | 9,323 | 718.61 | 2,887 | 4,274 | Upgrade
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| Other Non Operating Income (Expenses) | 717.14 | -2,669 | -848.6 | -931.81 | -1,613 | Upgrade
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| EBT Excluding Unusual Items | 34,536 | 41,124 | 24,446 | 12,232 | 5,913 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,788 | -379.42 | -1,095 | -1,664 | -747.89 | Upgrade
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| Gain (Loss) on Sale of Assets | 59.1 | 13.36 | -126.15 | -123.94 | 48.55 | Upgrade
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| Asset Writedown | -2,368 | -26.74 | -16.75 | -7.16 | -87.25 | Upgrade
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| Pretax Income | 36,015 | 40,731 | 23,209 | 10,436 | 5,126 | Upgrade
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| Income Tax Expense | 4,593 | 7,040 | 2,456 | 7,122 | 12,070 | Upgrade
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| Earnings From Continuing Operations | 31,422 | 33,691 | 20,753 | 3,315 | -6,944 | Upgrade
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| Earnings From Discontinued Operations | 1,181 | -3,959 | -3,361 | - | - | Upgrade
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| Net Income to Company | 32,603 | 29,733 | 17,392 | 3,315 | -6,944 | Upgrade
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| Minority Interest in Earnings | -15,883 | -13,220 | -13,996 | -10,140 | -10,493 | Upgrade
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| Net Income | 16,721 | 16,513 | 3,396 | -6,825 | -17,437 | Upgrade
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| Net Income to Common | 16,721 | 16,513 | 3,396 | -6,825 | -17,437 | Upgrade
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| Net Income Growth | 1.26% | 386.18% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | Upgrade
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| Shares Change (YoY) | -0.02% | 0.03% | 0.01% | 0.00% | -0.01% | Upgrade
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| EPS (Basic) | 949.00 | 937.00 | 192.80 | -387.46 | -989.94 | Upgrade
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| EPS (Diluted) | 949.00 | 937.00 | 192.80 | -387.46 | -990.00 | Upgrade
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| EPS Growth | 1.28% | 386.01% | - | - | - | Upgrade
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| Free Cash Flow | 26,867 | 20,228 | 15,819 | 6,328 | 10,293 | Upgrade
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| Free Cash Flow Per Share | 1524.85 | 1147.83 | 897.94 | 359.24 | 584.36 | Upgrade
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| Dividend Per Share | - | - | 150.000 | 150.000 | 200.000 | Upgrade
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| Dividend Growth | - | - | - | -25.00% | 100.00% | Upgrade
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| Gross Margin | 66.14% | 66.40% | 57.45% | 55.99% | 54.29% | Upgrade
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| Operating Margin | 12.53% | 12.56% | 8.27% | 3.68% | 0.54% | Upgrade
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| Profit Margin | 10.90% | 11.59% | 2.51% | -5.22% | -12.44% | Upgrade
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| Free Cash Flow Margin | 17.52% | 14.20% | 11.68% | 4.84% | 7.34% | Upgrade
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| EBITDA | 24,800 | 23,916 | 15,883 | 10,422 | 7,526 | Upgrade
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| EBITDA Margin | 16.17% | 16.79% | 11.73% | 7.97% | 5.37% | Upgrade
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| D&A For EBITDA | 5,585 | 6,032 | 4,676 | 5,613 | 6,771 | Upgrade
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| EBIT | 19,215 | 17,884 | 11,207 | 4,809 | 754.75 | Upgrade
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| EBIT Margin | 12.53% | 12.56% | 8.27% | 3.68% | 0.54% | Upgrade
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| Effective Tax Rate | 12.75% | 17.28% | 10.58% | 68.24% | 235.47% | Upgrade
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| Advertising Expenses | 20,796 | 17,055 | 16,876 | 18,041 | 21,153 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.