Hansung Cleantech Co., Ltd. (KOSDAQ:066980)
1,372.00
+5.00 (0.37%)
At close: Dec 5, 2025
Hansung Cleantech 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 | 160,368 | 155,217 | 368,428 | 322,542 | 168,287 | 13,549 | Upgrade
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| Other Revenue | 0 | 0 | -0 | - | -0 | - | Upgrade
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| Revenue | 160,368 | 155,217 | 368,428 | 322,542 | 168,287 | 13,549 | Upgrade
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| Revenue Growth (YoY) | -29.76% | -57.87% | 14.23% | 91.66% | 1142.05% | -19.67% | Upgrade
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| Cost of Revenue | 187,030 | 188,916 | 347,516 | 297,423 | 148,424 | 96.04 | Upgrade
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| Gross Profit | -26,662 | -33,698 | 20,912 | 25,120 | 19,864 | 13,453 | Upgrade
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| Selling, General & Admin | 9,604 | 10,185 | 13,428 | 13,216 | 12,190 | 11,708 | Upgrade
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| Research & Development | 1,024 | 1,187 | 1,032 | 789.56 | 185.49 | - | Upgrade
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| Amortization of Goodwill & Intangibles | 1,145 | 1,618 | 2,077 | 2,355 | 1,728 | 100.2 | Upgrade
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| Other Operating Expenses | 235.55 | 313.77 | 912.49 | 902.94 | 586.7 | 169 | Upgrade
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| Operating Expenses | 15,746 | 17,015 | 19,528 | 19,569 | 15,869 | 13,159 | Upgrade
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| Operating Income | -42,408 | -50,714 | 1,384 | 5,551 | 3,994 | 293.88 | Upgrade
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| Interest Expense | -3,263 | -4,342 | -7,069 | -5,456 | -3,464 | -2,159 | Upgrade
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| Interest & Investment Income | 438.95 | 389.9 | 1,025 | 358.83 | 114.16 | 21.73 | Upgrade
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| Earnings From Equity Investments | - | - | -4.52 | -286.85 | 3,098 | -225.5 | Upgrade
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| Currency Exchange Gain (Loss) | 22.68 | 100.97 | -3.38 | -171.4 | 1.87 | 0.43 | Upgrade
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| Other Non Operating Income (Expenses) | 1,493 | -1,103 | -6,935 | -996.77 | -6,223 | -2,823 | Upgrade
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| EBT Excluding Unusual Items | -43,716 | -55,668 | -11,603 | -1,001 | -2,479 | -4,891 | Upgrade
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| Gain (Loss) on Sale of Investments | 602 | -283.14 | 8,662 | 981.81 | -927.35 | 408.91 | Upgrade
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| Gain (Loss) on Sale of Assets | -9.27 | 55.73 | 1,751 | -207.16 | 682.89 | 14.85 | Upgrade
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| Asset Writedown | -15,943 | -15,943 | -49.9 | -2,935 | -180.37 | - | Upgrade
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| Pretax Income | -59,067 | -71,838 | -1,239 | -3,162 | -2,904 | -4,467 | Upgrade
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| Income Tax Expense | 6,371 | 6,073 | -2,416 | 779.61 | 1,279 | -2,180 | Upgrade
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| Earnings From Continuing Operations | -65,437 | -77,911 | 1,176 | -3,941 | -4,183 | -2,287 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 23,403 | -44,931 | Upgrade
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| Net Income to Company | -65,437 | -77,911 | 1,176 | -3,941 | 19,220 | -47,218 | Upgrade
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| Minority Interest in Earnings | -354.67 | -407.17 | -283.05 | -265.26 | 1,782 | 7,357 | Upgrade
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| Net Income | -65,792 | -78,318 | 893.44 | -4,206 | 21,002 | -39,860 | Upgrade
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| Net Income to Common | -65,792 | -78,318 | 893.44 | -4,206 | 21,002 | -39,860 | Upgrade
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| Shares Outstanding (Basic) | 52 | 51 | 50 | 44 | 37 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 52 | 51 | 893 | 44 | 37 | 30 | Upgrade
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| Shares Change (YoY) | 2.53% | -94.28% | 1913.23% | 19.13% | 24.13% | 0.58% | Upgrade
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| EPS (Basic) | -1266.78 | -1531.73 | 17.96 | -94.79 | 563.80 | -1328.27 | Upgrade
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| EPS (Diluted) | -1267.14 | -1532.00 | 1.00 | -95.00 | 563.80 | -1328.27 | Upgrade
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| Free Cash Flow | 29,775 | 25,534 | -25,723 | -10,218 | -23,085 | 5,580 | Upgrade
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| Free Cash Flow Per Share | 573.29 | 499.39 | -28.79 | -230.25 | -619.72 | 185.94 | Upgrade
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| Gross Margin | -16.63% | -21.71% | 5.68% | 7.79% | 11.80% | 99.29% | Upgrade
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| Operating Margin | -26.44% | -32.67% | 0.38% | 1.72% | 2.37% | 2.17% | Upgrade
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| Profit Margin | -41.03% | -50.46% | 0.24% | -1.30% | 12.48% | -294.19% | Upgrade
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| Free Cash Flow Margin | 18.57% | 16.45% | -6.98% | -3.17% | -13.72% | 41.18% | Upgrade
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| EBITDA | -34,531 | -41,857 | 10,790 | 14,925 | 9,983 | 1,576 | Upgrade
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| EBITDA Margin | -21.53% | -26.97% | 2.93% | 4.63% | 5.93% | 11.63% | Upgrade
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| D&A For EBITDA | 7,877 | 8,856 | 9,406 | 9,374 | 5,988 | 1,282 | Upgrade
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| EBIT | -42,408 | -50,714 | 1,384 | 5,551 | 3,994 | 293.88 | Upgrade
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| EBIT Margin | -26.44% | -32.67% | 0.38% | 1.72% | 2.37% | 2.17% | Upgrade
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| Advertising Expenses | - | 328.97 | 1,222 | 1,821 | 2,360 | 3,869 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.