039130.KS
Hanatour Service Inc.
KSC · Consumer Cyclical · Travel Services · KR
KRW 32,450.00
−0.46%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 588.8B | 586.9B | 616.6B | 411.6B | 115.0B |
| Cost of Revenue | 243.0B | 306.6B | 172.9B | 54.5B | 7.7B |
| Gross Profit | 345.7B | 280.3B | 443.8B | 357.1B | 107.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 207.1B | 231.9B | 221.0B | 173.8B | 91.0B |
| General & Admin Expense | 16.8B | 21.2B | 19.8B | 19.6B | 18.1B |
| Selling & Marketing Expense | 212.9B | 210.7B | 201.2B | 154.2B | 72.9B |
| Other Expenses | 82.1B | (7.7B) | 171.9B | 119.1B | 117.4B |
| Total Operating Expenses | 289.2B | 224.2B | 392.8B | 293.0B | 208.5B |
| Cost and Expenses | 532.2B | 529.3B | 565.7B | 347.4B | 216.2B |
| Operating Income (EBIT) | 56.6B | 56.1B | 50.9B | 64.2B | (101.2B) |
| Non-Operating | |||||
| Interest Income | 6.6B | 7.1B | 8.2B | 7.2B | 2.9B |
| Interest Expense | 2.4B | 2.2B | 2.4B | 2.8B | 2.8B |
| Net Interest Income | 4.2B | 4.9B | 5.7B | 4.4B | 36.9M |
| Other Non-Op Income/Expense | (4.0B) | (7.8B) | 18.3B | (6.9B) | 32.3B |
| Non-Operating Income (excl Interest) | 28.8B | — | (20.8B) | 4.1B | (37.3B) |
| EBT (Pre-Tax Income) | 52.6B | 48.3B | 69.3B | 57.3B | (68.9B) |
| Income Tax Expense | (2.4B) | 345.8M | 422.9M | (1.5B) | (4.1B) |
| Bottom Line | |||||
| Net Income | 39.3B | 31.9B | 81.5B | 47.0B | (66.8B) |
| Earnings from Cont. Ops | 55.0B | 47.9B | 68.8B | 58.8B | (64.8B) |
| Earnings from Discont. Ops | (183.0M) | 142.5M | 30.2B | 223.0M | 195.1M |
| Bottom Line Net Income | 39.3B | 31.9B | 81.5B | 47.0B | (66.8B) |
| Per Share | |||||
| Basic EPS | ₩2,622 | ₩2,062 | ₩5,259 | ₩3,036 | (₩4,618) |
| Diluted EPS | ₩2,635 | ₩2,062 | ₩5,259 | ₩3,036 | (₩4,618) |
| Revenue Per Share | ₩26,491 | ₩37,872 | ₩39,807 | ₩26,573 | ₩7,951 |
| Shares | |||||
| Basic Shares Outstanding | 22.2M | 15.5M | 15.5M | 15.5M | 14.5M |
| Diluted Shares Outstanding | 22.2M | 15.5M | 15.5M | 15.5M | 14.5M |
| Profitability Metrics | |||||
| EBITDA | (33.4B) | 80.6B | 99.4B | 88.0B | (34.8B) |
| D&A | 24.3B | 24.6B | 27.6B | 27.9B | 31.2B |
| EBIT | 58.8B | 56.1B | 71.7B | 60.1B | (66.0B) |
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