016450.KS
Hansae Yes24 Holdings Co., Ltd
KSC · Consumer Cyclical · Apparel - Manufacturers · KR
KRW 4,490.00
−1.97%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3524.8B | 3409.8B | 2830.9B | 2780.8B | 3322.1B |
| Cost of Revenue | 2886.5B | 2796.6B | 2177.9B | 2079.8B | 2605.7B |
| Gross Profit | 638.4B | 613.2B | 653.0B | 701.0B | 716.5B |
| Operating Expenses | |||||
| R&D Expense | 16.1B | 15.7B | 307.1M | 6.1M | 1.1B |
| SG&A Expense | 382.3B | 335.6B | 307.0B | 317.1B | 327.5B |
| General & Admin Expense | 33.1B | 42.9B | 29.9B | 32.2B | 26.2B |
| Selling & Marketing Expense | 224.9B | 292.6B | 277.2B | 284.9B | 301.3B |
| Other Expenses | 162.4B | 197.4B | 193.4B | 194.2B | 195.0B |
| Total Operating Expenses | 558.1B | 548.6B | 500.7B | 511.2B | 523.6B |
| Cost and Expenses | 3418.6B | 3344.4B | 2678.6B | 2591.0B | 3129.2B |
| Operating Income (EBIT) | 105.4B | 64.6B | 152.3B | 189.7B | 192.9B |
| Non-Operating | |||||
| Interest Income | 9.6B | 10.8B | 10.4B | 11.8B | 7.6B |
| Interest Expense | 68.5B | 66.8B | 47.0B | 41.8B | 23.7B |
| Net Interest Income | (59.0B) | (56.0B) | (36.7B) | (30.0B) | (16.1B) |
| Other Non-Op Income/Expense | (71.9B) | (66.5B) | (89.8B) | (57.2B) | (92.6B) |
| Non-Operating Income (excl Interest) | 8.0B | (311.8M) | 42.8B | 15.4B | 63.2B |
| EBT (Pre-Tax Income) | 33.7B | (576.0M) | 62.4B | 132.6B | 100.3B |
| Income Tax Expense | 30.2B | 22.6B | 37.5B | 21.1B | 50.8B |
| Bottom Line | |||||
| Net Income | (2.5B) | (33.1B) | 4.6B | 56.4B | 21.3B |
| Earnings from Cont. Ops | 3.5B | (23.2B) | 25.0B | 111.4B | 49.5B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (2.5B) | (33.1B) | 4.6B | 56.4B | 21.3B |
| Per Share | |||||
| Basic EPS | (₩64) | (₩842) | ₩116 | ₩1,437 | ₩543 |
| Diluted EPS | (₩64) | (₩842) | ₩116 | ₩1,437 | ₩543 |
| Revenue Per Share | ₩89,736 | ₩85,246 | ₩72,069 | ₩70,809 | ₩84,614 |
| Shares | |||||
| Basic Shares Outstanding | 39.3M | 40.0M | 39.3M | 39.3M | 39.3M |
| Diluted Shares Outstanding | 39.3M | 40.0M | 39.3M | 39.3M | 39.3M |
| Profitability Metrics | |||||
| EBITDA | 212.7B | 164.4B | 171.2B | 234.1B | 193.6B |
| D&A | 106.3B | 99.9B | 61.8B | 60.3B | 63.9B |
| EBIT | 106.4B | 64.6B | 109.5B | 174.4B | 129.7B |
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