Hankook Cosmetics Manufacturing Co., Ltd (003350.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	216.3B	184.6B	167.5B	109.3B	103.9B
Cost of Revenue	159.9B	135.6B	127.3B	89.4B	89.0B
Gross Profit	56.2B	49.0B	40.1B	20.0B	14.9B
Operating Expenses
R&D Expense	7.8B	6.8B	5.9B	5.1B	4.6B
SG&A Expense	4.4B	1.6B	1.2B	1.2B	1.0B
General & Admin Expense	575.1M	664.3M	591.0M	491.0M	376.8M
Selling & Marketing Expense	822.0M	891.6M	597.7M	673.2M	662.7M
Other Expenses	5.3B	7.8B	6.5B	4.7B	4.9B
Total Operating Expenses	17.6B	16.1B	13.6B	10.9B	10.5B
Cost and Expenses	177.7B	151.7B	140.9B	100.3B	99.6B
Operating Income (EBIT)	38.6B	32.9B	26.5B	9.0B	4.3B
Non-Operating
Interest Income	2.9B	1.7B	1.1B	1.0B	436.7M
Interest Expense	1.9B	946.7M	788.1M	981.8M	814.4M
Net Interest Income	1.1B	732.8M	262.3M	27.4M	(377.7M)
Other Non-Op Income/Expense	1.2B	790.2M	1.3B	(201.3M)	(294.4M)
Non-Operating Income (excl Interest)	(738.1M)	—	(2.1B)	(1.2B)	(292.7M)
EBT (Pre-Tax Income)	39.8B	33.7B	27.8B	8.8B	4.0B
Income Tax Expense	7.8B	6.3B	4.7B	1.5B	(9.4M)
Bottom Line
Net Income	32.0B	27.4B	23.1B	7.3B	4.0B
Earnings from Cont. Ops	32.0B	27.4B	23.1B	7.3B	4.0B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	32.8B	27.4B	23.1B	7.3B	4.0B
Per Share
Basic EPS	₩1,767	₩1,510	₩1,277	₩402	₩223
Diluted EPS	₩1,597	₩1,510	₩1,277	₩402	₩223
Revenue Per Share	₩11,932	₩10,186	₩9,240	₩6,034	₩5,731
Shares
Basic Shares Outstanding	18.1M	18.1M	18.1M	18.1M	18.1M
Diluted Shares Outstanding	22.7M	18.1M	18.1M	18.1M	18.1M
Profitability Metrics
EBITDA	36.4B	35.4B	31.0B	12.7B	7.2B
D&A	2.7B	2.5B	2.4B	2.5B	2.6B
EBIT	33.7B	32.9B	28.6B	10.2B	4.6B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026