Hansae Co., Ltd. (105630.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	2028.3B	1941.8B	1797.8B	1708.8B	2204.8B
Cost of Revenue	1757.3B	1689.5B	1489.3B	1394.5B	1868.5B
Gross Profit	271.0B	252.3B	308.5B	314.3B	336.3B
Operating Expenses
R&D Expense	9.4B	11.8B	10.9B	9.8B	8.8B
SG&A Expense	100.6B	71.8B	73.9B	146.1B	60.7B
General & Admin Expense	16.1B	18.6B	19.7B	19.4B	17.5B
Selling & Marketing Expense	58.0B	53.2B	54.2B	38.3B	43.2B
Other Expenses	66.7B	85.2B	81.5B	(9.8B)	81.8B
Total Operating Expenses	173.6B	168.9B	166.3B	146.1B	151.3B
Cost and Expenses	1932.0B	1859.4B	1655.6B	1540.5B	2025.2B
Operating Income (EBIT)	97.4B	83.4B	142.2B	168.2B	179.6B
Non-Operating
Interest Income	13.9B	11.8B	10.8B	10.1B	6.7B
Interest Expense	35.1B	32.6B	29.2B	26.8B	15.9B
Net Interest Income	(21.2B)	(20.9B)	(18.4B)	(16.7B)	(9.3B)
Other Non-Op Income/Expense	(36.8B)	(2.7B)	(53.1B)	(27.3B)	(49.2B)
Non-Operating Income (excl Interest)	(26.4B)	—	23.9B	472.2M	33.2B
EBT (Pre-Tax Income)	60.5B	80.7B	89.1B	140.9B	130.4B
Income Tax Expense	25.2B	23.5B	30.7B	28.9B	44.8B
Bottom Line
Net Income	35.3B	57.3B	58.0B	112.0B	85.6B
Earnings from Cont. Ops	35.3B	57.3B	58.4B	112.0B	85.6B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	35.3B	57.3B	58.0B	112.0B	85.6B
Per Share
Basic EPS	₩896	₩1,454	₩1,473	₩2,850	₩2,182
Diluted EPS	₩896	₩1,454	₩1,473	₩2,850	₩2,182
Revenue Per Share	₩51,502	₩48,544	₩45,649	₩43,467	₩56,188
Shares
Basic Shares Outstanding	39.4M	40.0M	39.4M	39.3M	39.2M
Diluted Shares Outstanding	39.4M	40.0M	39.4M	39.3M	39.2M
Profitability Metrics
EBITDA	105.6B	130.1B	152.6B	199.4B	179.2B
D&A	52.9B	46.7B	34.3B	31.7B	32.8B
EBIT	52.7B	83.4B	118.3B	167.8B	146.4B

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