123690.KS
Hankook Cosmetics Co., Ltd.
KSC · Consumer Defensive · Household & Personal Products · KR
KRW 6,320.00
+0.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 81.9B | 85.2B | 92.8B | 78.7B | 66.0B |
| Cost of Revenue | 41.8B | 44.9B | 45.8B | 38.4B | 33.4B |
| Gross Profit | 40.1B | 40.2B | 47.0B | 40.3B | 32.6B |
| Operating Expenses | |||||
| R&D Expense | 52.0M | 71.2M | 110.9M | 108.8M | 96.3M |
| SG&A Expense | 29.1B | 26.4B | 29.2B | 34.8B | 19.4B |
| General & Admin Expense | 1.2B | 1.4B | 1.7B | 1.5B | 994.2M |
| Selling & Marketing Expense | 25.0B | 25.0B | 27.5B | 22.7B | 18.4B |
| Other Expenses | 10.4B | 13.1B | 13.9B | 13.0B | 13.2B |
| Total Operating Expenses | 39.5B | 39.6B | 43.3B | 34.9B | 32.7B |
| Cost and Expenses | 81.3B | 84.7B | 89.1B | 73.3B | 66.1B |
| Operating Income (EBIT) | 603.4M | 548.7M | 3.7B | 5.4B | (23.0M) |
| Non-Operating | |||||
| Interest Income | 431.4M | 442.9M | 480.0M | 435.0M | 267.8M |
| Interest Expense | 261.9M | 290.6M | 372.9M | 251.2M | 379.3M |
| Net Interest Income | 169.5M | 152.3M | 107.1M | 183.7M | (111.6M) |
| Other Non-Op Income/Expense | 337.3M | 392.7M | 516.7M | (2.1B) | (1.9B) |
| Non-Operating Income (excl Interest) | (290.3M) | (683.3M) | (889.5M) | 1.9B | 1.5B |
| EBT (Pre-Tax Income) | 940.7M | 941.4M | 4.2B | 3.3B | (1.9B) |
| Income Tax Expense | 82.5M | (204.9M) | (609.0M) | (246.3M) | (2.3B) |
| Bottom Line | |||||
| Net Income | 880.6M | 1.1B | 4.6B | 3.5B | 597.5M |
| Earnings from Cont. Ops | 858.1M | 1.1B | 4.8B | 3.5B | 418.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 880.6M | 1.1B | 4.6B | 3.5B | 597.5M |
| Per Share | |||||
| Basic EPS | ₩55 | ₩70 | ₩286 | ₩218 | ₩37 |
| Diluted EPS | ₩55 | ₩70 | ₩286 | ₩218 | ₩37 |
| Revenue Per Share | ₩5,096 | ₩5,305 | ₩5,775 | ₩4,899 | ₩4,111 |
| Shares | |||||
| Basic Shares Outstanding | 16.1M | 16.1M | 16.1M | 16.1M | 16.1M |
| Diluted Shares Outstanding | 16.1M | 16.1M | 16.1M | 16.1M | 16.1M |
| Profitability Metrics | |||||
| EBITDA | (8.1B) | 2.3B | 6.5B | 5.7B | 1.9B |
| D&A | 1.8B | 1.7B | 1.9B | 2.1B | 3.4B |
| EBIT | (9.9B) | 548.7M | 4.6B | 3.6B | (1.5B) |
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