226320.KS
It'S Hanbul Co., Ltd.
KSC · Consumer Defensive · Household & Personal Products · KR
KRW 10,530.00
−2.59%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 172.1B | 153.4B | 142.4B | 135.4B | 130.7B |
| Cost of Revenue | 59.9B | 56.1B | 47.8B | 57.6B | 57.4B |
| Gross Profit | 112.2B | 97.3B | 94.6B | 77.6B | 73.4B |
| Operating Expenses | |||||
| R&D Expense | 4.4B | 4.7B | 5.1B | 4.8B | 5.1B |
| SG&A Expense | 56.9B | 53.1B | 48.0B | 58.1B | 38.7B |
| General & Admin Expense | (1.5B) | 2.3B | 1.9B | 22.5B | 1.9B |
| Selling & Marketing Expense | 58.4B | 50.9B | 46.1B | 35.7B | 36.8B |
| Other Expenses | 28.1B | 20.3B | 23.6B | 3.7B | 24.7B |
| Total Operating Expenses | 88.4B | 78.1B | 76.7B | 66.6B | 68.6B |
| Cost and Expenses | 148.3B | 134.2B | 124.5B | 124.2B | 125.9B |
| Operating Income (EBIT) | 23.8B | 19.2B | 17.9B | 11.2B | 4.8B |
| Non-Operating | |||||
| Interest Income | 9.4B | 9.9B | 12.3B | 12.0B | 5.6B |
| Interest Expense | 221.5M | 184.7M | 169.2M | 346.7M | 265.4M |
| Net Interest Income | 9.1B | 9.7B | 12.1B | 11.6B | 5.3B |
| Other Non-Op Income/Expense | 34.1B | 16.8B | 22.8B | 12.0B | 5.6B |
| Non-Operating Income (excl Interest) | (14.7B) | (17.0B) | (23.0B) | (12.1B) | (5.8B) |
| EBT (Pre-Tax Income) | 57.9B | 36.0B | 40.7B | 23.2B | 10.4B |
| Income Tax Expense | 8.4B | 4.6B | 7.0B | 2.5B | 7.1B |
| Bottom Line | |||||
| Net Income | 32.5B | 15.9B | 16.5B | 3.4B | (6.8B) |
| Earnings from Cont. Ops | 49.5B | 31.4B | 33.7B | 20.8B | 3.3B |
| Earnings from Discont. Ops | 240.3M | 329.5M | (4.0B) | (3.4B) | (90.5M) |
| Bottom Line Net Income | 32.5B | 15.9B | 16.5B | 3.4B | (6.8B) |
| Per Share | |||||
| Basic EPS | ₩1,708 | ₩766 | ₩940 | ₩193 | (₩387) |
| Diluted EPS | ₩1,708 | ₩766 | ₩940 | ₩193 | (₩387) |
| Revenue Per Share | ₩9,770 | ₩3,583 | ₩8,085 | ₩7,689 | ₩7,421 |
| Shares | |||||
| Basic Shares Outstanding | 17.6M | 42.8M | 17.6M | 17.6M | 17.6M |
| Diluted Shares Outstanding | 17.6M | 42.8M | 17.6M | 17.6M | 17.6M |
| Profitability Metrics | |||||
| EBITDA | 36.4B | 24.7B | 23.9B | 15.9B | 16.1B |
| D&A | 5.1B | 5.5B | 6.0B | 4.7B | 5.5B |
| EBIT | 31.3B | 19.2B | 17.9B | 11.2B | 10.6B |
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