Hansung Enterprise Co.,Ltd (003680.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	314.5B	318.4B	332.5B	320.6B	292.2B
Cost of Revenue	264.6B	268.2B	277.9B	271.4B	244.7B
Gross Profit	49.9B	50.3B	54.6B	49.2B	47.4B
Operating Expenses
R&D Expense	314.4M	—	—	477.2M	464.3M
SG&A Expense	24.7B	20.9B	21.0B	20.7B	17.7B
General & Admin Expense	1.9B	2.7B	2.5B	2.1B	1.9B
Selling & Marketing Expense	13.0B	18.2B	18.4B	18.5B	15.8B
Other Expenses	18.1B	24.3B	25.4B	19.8B	22.2B
Total Operating Expenses	43.1B	45.2B	46.4B	41.0B	40.3B
Cost and Expenses	307.6B	312.6B	321.5B	312.5B	285.1B
Operating Income (EBIT)	6.8B	5.1B	7.0B	8.2B	7.1B
Non-Operating
Interest Income	404.1M	428.1M	849.3M	864.2M	533.3M
Interest Expense	5.1B	5.6B	5.1B	5.9B	4.2B
Net Interest Income	(4.7B)	(5.2B)	(4.3B)	(5.0B)	(3.7B)
Other Non-Op Income/Expense	(3.0B)	—	(7.7B)	(5.7B)	(4.6B)
Non-Operating Income (excl Interest)	(1.0B)	—	(1.1B)	(234.8M)	168.5M
EBT (Pre-Tax Income)	3.8B	(255.8M)	3.3B	2.5B	2.4B
Income Tax Expense	306.8M	(422.6M)	428.3M	938.4M	1.0B
Bottom Line
Net Income	3.5B	166.8M	2.8B	1.6B	1.4B
Earnings from Cont. Ops	3.5B	166.8M	2.8B	1.6B	1.4B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	3.5B	166.8M	2.8B	1.6B	1.4B
Per Share
Basic EPS	₩624	₩30	₩503	₩285	₩250
Diluted EPS	₩624	₩30	₩503	₩285	₩250
Revenue Per Share	₩55,678	₩56,376	₩58,868	₩56,804	₩51,726
Shares
Basic Shares Outstanding	5.6M	5.6M	5.6M	5.6M	5.6M
Diluted Shares Outstanding	5.6M	5.6M	5.6M	5.6M	5.6M
Profitability Metrics
EBITDA	(299.2M)	7.8B	10.9B	10.3B	9.4B
D&A	2.5B	2.6B	2.5B	2.4B	2.5B
EBIT	(2.8B)	5.1B	8.4B	8.4B	6.9B

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