025750.KS
Hansol HomeDeco Co., Ltd.
KSC · Consumer Cyclical · Furnishings, Fixtures & Appliances · KR
KRW 1,909.00
−0.05%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 276.4B | 279.8B | 327.3B | 300.0B | 283.4B |
| Cost of Revenue | 234.4B | 241.2B | 272.1B | 258.2B | 234.7B |
| Gross Profit | 42.0B | 38.6B | 55.1B | 41.8B | 48.7B |
| Operating Expenses | |||||
| R&D Expense | 242.3M | 257.3M | 423.0M | 317.9M | 215.0M |
| SG&A Expense | 20.1B | 22.0B | 26.8B | 23.5B | 27.1B |
| General & Admin Expense | (7.3B) | 3.7B | 3.7B | 3.6B | 3.4B |
| Selling & Marketing Expense | 18.3B | 18.3B | 23.1B | 19.9B | 23.7B |
| Other Expenses | 16.2B | 14.1B | 16.5B | 16.4B | 16.2B |
| Total Operating Expenses | 36.6B | 36.3B | 43.7B | 38.4B | 43.5B |
| Cost and Expenses | 271.0B | 277.0B | 315.8B | 302.1B | 278.3B |
| Operating Income (EBIT) | 5.4B | 2.3B | 11.4B | (2.1B) | (2.6B) |
| Non-Operating | |||||
| Interest Income | 3.6B | 614.4M | 565.3M | 379.6M | 274.2M |
| Interest Expense | 3.2B | 4.5B | 5.4B | 5.1B | 3.1B |
| Net Interest Income | (186.1M) | (3.9B) | (4.9B) | (4.8B) | (2.8B) |
| Other Non-Op Income/Expense | (28.1B) | (23.2B) | (30.7B) | (14.3B) | (8.9B) |
| Non-Operating Income (excl Interest) | (10.00) | — | — | 3.6B | 5.8B |
| EBT (Pre-Tax Income) | (22.7B) | (20.9B) | (19.3B) | (16.4B) | (6.2B) |
| Income Tax Expense | (609.3M) | 1.3B | (5.3B) | (2.1B) | (1.3B) |
| Bottom Line | |||||
| Net Income | (22.1B) | (22.3B) | (16.9B) | (14.2B) | (4.9B) |
| Earnings from Cont. Ops | (22.1B) | (22.2B) | (14.0B) | (14.3B) | (4.9B) |
| Earnings from Discont. Ops | — | (181.5M) | (2.9B) | — | — |
| Bottom Line Net Income | (22.1B) | (22.3B) | (16.9B) | (14.2B) | (4.9B) |
| Per Share | |||||
| Basic EPS | (₩1,367) | (₩1,387) | (₩1,048) | (₩884) | (₩302) |
| Diluted EPS | (₩1,367) | (₩1,387) | (₩1,048) | (₩884) | (₩302) |
| Revenue Per Share | ₩17,182 | ₩17,244 | ₩20,310 | ₩18,619 | ₩17,589 |
| Shares | |||||
| Basic Shares Outstanding | 16.1M | 16.2M | 16.1M | 16.1M | 16.1M |
| Diluted Shares Outstanding | 16.1M | 16.2M | 16.1M | 16.1M | 16.1M |
| Profitability Metrics | |||||
| EBITDA | 14.5B | 11.3B | 21.4B | 5.0B | 7.0B |
| D&A | 9.1B | 9.0B | 10.0B | 10.8B | 10.1B |
| EBIT | 5.4B | 2.3B | 11.4B | (5.8B) | (3.1B) |
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