Hantop Inc. (KOSDAQ:002680)
719.00
+10.00 (1.41%)
At close: Dec 5, 2025
Hantop Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 84,044 | 84,890 | 94,846 | 99,124 | 78,892 | 77,324 | Upgrade
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| Other Revenue | -0 | - | -0 | - | - | -0 | Upgrade
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| Revenue | 84,044 | 84,890 | 94,846 | 99,124 | 78,892 | 77,324 | Upgrade
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| Revenue Growth (YoY) | -1.98% | -10.50% | -4.32% | 25.64% | 2.03% | -16.18% | Upgrade
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| Cost of Revenue | 69,194 | 69,279 | 81,531 | 87,184 | 70,927 | 67,575 | Upgrade
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| Gross Profit | 14,850 | 15,612 | 13,315 | 11,940 | 7,965 | 9,749 | Upgrade
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| Selling, General & Admin | 11,074 | 11,053 | 11,116 | 10,555 | 11,381 | 11,669 | Upgrade
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| Research & Development | 30.4 | 120.06 | 57.7 | 80.54 | 96.23 | 83.15 | Upgrade
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| Amortization of Goodwill & Intangibles | 5.42 | 19.82 | 12.29 | 30.98 | 20.41 | 17.06 | Upgrade
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| Other Operating Expenses | 512.64 | 480.74 | 470.64 | 507.99 | 551.81 | 425.19 | Upgrade
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| Operating Expenses | 11,244 | 11,785 | 14,084 | 11,208 | 12,273 | 26,924 | Upgrade
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| Operating Income | 3,606 | 3,827 | -768.9 | 731.35 | -4,308 | -17,176 | Upgrade
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| Interest Expense | -4,060 | -4,582 | -4,734 | -2,891 | -2,191 | -4,132 | Upgrade
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| Interest & Investment Income | 170.22 | 158.69 | 279.91 | 239.52 | 443.95 | 381.71 | Upgrade
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| Earnings From Equity Investments | -1,107 | -1,107 | -286.8 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -1,167 | -2,941 | -931.67 | -1,077 | -2,317 | 1,710 | Upgrade
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| Other Non Operating Income (Expenses) | 392.34 | 683.55 | -1,029 | 1,216 | 750.45 | 3,869 | Upgrade
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| EBT Excluding Unusual Items | -2,166 | -3,962 | -7,471 | -1,782 | -7,622 | -15,346 | Upgrade
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| Gain (Loss) on Sale of Investments | -311.43 | -1,158 | -53.71 | -3,013 | 2,738 | 881.87 | Upgrade
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| Gain (Loss) on Sale of Assets | 12 | 28.71 | -17.07 | 176.59 | 127.54 | -6.65 | Upgrade
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| Asset Writedown | -208.71 | -208.71 | -2,699 | - | -291.4 | -899.38 | Upgrade
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| Other Unusual Items | - | - | - | - | 0.01 | -2,878 | Upgrade
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| Pretax Income | -2,674 | -5,300 | -10,240 | -4,618 | -5,048 | -18,248 | Upgrade
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| Income Tax Expense | 70.12 | 60.19 | 67.54 | 111.35 | -169.04 | 1,709 | Upgrade
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| Earnings From Continuing Operations | -2,744 | -5,360 | -10,308 | -4,730 | -4,879 | -19,958 | Upgrade
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| Minority Interest in Earnings | 0.44 | 0.38 | 26.47 | 0.2 | 0.41 | -0.04 | Upgrade
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| Net Income | -2,744 | -5,360 | -10,281 | -4,730 | -4,878 | -19,958 | Upgrade
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| Net Income to Common | -2,744 | -5,360 | -10,281 | -4,730 | -4,878 | -19,958 | Upgrade
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| Shares Outstanding (Basic) | 31 | 31 | 29 | 28 | 27 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 31 | 31 | 29 | 28 | 27 | 21 | Upgrade
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| Shares Change (YoY) | 0.32% | 7.56% | 2.41% | 4.30% | 28.64% | 7.09% | Upgrade
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| EPS (Basic) | -89.32 | -173.65 | -358.30 | -168.80 | -181.58 | -955.72 | Upgrade
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| EPS (Diluted) | -89.32 | -173.65 | -358.30 | -168.80 | -181.58 | -955.72 | Upgrade
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| Free Cash Flow | -738.65 | -1,966 | 7,218 | -11,926 | -7,275 | -3,433 | Upgrade
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| Free Cash Flow Per Share | -24.05 | -63.69 | 251.53 | -425.64 | -270.79 | -164.41 | Upgrade
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| Gross Margin | 17.67% | 18.39% | 14.04% | 12.04% | 10.10% | 12.61% | Upgrade
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| Operating Margin | 4.29% | 4.51% | -0.81% | 0.74% | -5.46% | -22.21% | Upgrade
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| Profit Margin | -3.26% | -6.31% | -10.84% | -4.77% | -6.18% | -25.81% | Upgrade
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| Free Cash Flow Margin | -0.88% | -2.32% | 7.61% | -12.03% | -9.22% | -4.44% | Upgrade
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| EBITDA | 3,735 | 4,482 | 589 | 1,898 | -2,773 | -15,744 | Upgrade
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| EBITDA Margin | 4.44% | 5.28% | 0.62% | 1.91% | -3.52% | -20.36% | Upgrade
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| D&A For EBITDA | 128.89 | 655.61 | 1,358 | 1,166 | 1,535 | 1,432 | Upgrade
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| EBIT | 3,606 | 3,827 | -768.9 | 731.35 | -4,308 | -17,176 | Upgrade
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| EBIT Margin | 4.29% | 4.51% | -0.81% | 0.74% | -5.46% | -22.21% | Upgrade
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| Advertising Expenses | - | 25.61 | 30.69 | 23.23 | 13.46 | 108.97 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.