Hanatour Service Inc. (KRX:039130)
South Korea
· Delayed Price · Currency is KRW 49,350
0.00 (0.00%)
Last updated: Dec 5, 2025, 11:58 AM KST
Hanatour Service 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 |
| Revenue | 553,885 | 616,607 | 411,612 | 114,969 | 40,258 | 109,572 | Upgrade
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| Revenue Growth (YoY) | -6.74% | 49.80% | 258.02% | 185.58% | -63.26% | -82.17% | Upgrade
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| Cost of Revenue | 117,848 | 173,260 | 54,467 | 7,994 | 269.54 | 529.08 | Upgrade
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| Gross Profit | 436,037 | 443,347 | 357,145 | 106,975 | 39,989 | 109,043 | Upgrade
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| Selling, General & Admin | 368,523 | 359,456 | 297,736 | 176,963 | 123,911 | 163,195 | Upgrade
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| Amortization of Goodwill & Intangibles | 5,402 | 8,572 | 9,093 | 9,749 | 9,428 | 8,708 | Upgrade
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| Other Operating Expenses | 1,766 | 1,751 | 1,592 | 1,457 | 1,977 | 2,607 | Upgrade
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| Operating Expenses | 394,936 | 394,481 | 322,467 | 208,789 | 170,587 | 224,627 | Upgrade
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| Operating Income | 41,102 | 48,866 | 34,678 | -101,813 | -130,598 | -115,585 | Upgrade
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| Interest Expense | -2,299 | -2,425 | -2,817 | -2,818 | -7,669 | -8,936 | Upgrade
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| Interest & Investment Income | 7,248 | 8,911 | 7,186 | 2,855 | 1,173 | 2,123 | Upgrade
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| Earnings From Equity Investments | -230.02 | -200.28 | 92.33 | 355.25 | -99.51 | -4,137 | Upgrade
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| Currency Exchange Gain (Loss) | 2,060 | 2,474 | 1,582 | 961.61 | 1,887 | -4,850 | Upgrade
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| Other Non Operating Income (Expenses) | 3,839 | 5,044 | 7,777 | 28,366 | 7,929 | 2,492 | Upgrade
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| EBT Excluding Unusual Items | 51,720 | 62,669 | 48,500 | -72,093 | -127,377 | -128,893 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,064 | 1,119 | 594.08 | 274.15 | -912.41 | 15.23 | Upgrade
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| Gain (Loss) on Sale of Assets | 155.18 | -62.07 | 119.15 | 180.76 | 73,399 | 2,770 | Upgrade
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| Asset Writedown | 2,512 | 5,526 | 8,091 | 2,788 | -20,415 | -63,414 | Upgrade
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| Pretax Income | 55,451 | 69,253 | 57,304 | -68,851 | -75,306 | -189,521 | Upgrade
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| Income Tax Expense | 2,417 | 422.89 | -1,530 | -4,083 | -4,769 | -30,710 | Upgrade
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| Earnings From Continuing Operations | 53,034 | 68,830 | 58,834 | -64,768 | -70,537 | -158,812 | Upgrade
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| Earnings From Discontinued Operations | 30,311 | 30,250 | 222.97 | 195.1 | 90.75 | -59,759 | Upgrade
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| Net Income to Company | 83,345 | 99,079 | 59,057 | -64,572 | -70,446 | -218,571 | Upgrade
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| Minority Interest in Earnings | -15,412 | -17,620 | -12,028 | -2,202 | 26,459 | 46,559 | Upgrade
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| Net Income | 67,933 | 81,460 | 47,029 | -66,774 | -43,987 | -172,012 | Upgrade
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| Net Income to Common | 67,933 | 81,460 | 47,029 | -66,774 | -43,987 | -172,012 | Upgrade
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| Net Income Growth | 29.28% | 73.21% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 15 | 15 | 15 | 14 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 15 | 14 | 13 | 13 | Upgrade
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| Shares Change (YoY) | 0.04% | - | 7.12% | 7.99% | 2.83% | 17.66% | Upgrade
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| EPS (Basic) | 4384.50 | 5258.89 | 3036.07 | -4617.82 | -3285.11 | -13209.56 | Upgrade
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| EPS (Diluted) | 4384.50 | 5258.89 | 3036.07 | -4618.00 | -3285.11 | -13210.00 | Upgrade
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| EPS Growth | 29.29% | 73.21% | - | - | - | - | Upgrade
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| Free Cash Flow | 114,829 | 84,442 | 111,426 | -12,052 | -109,834 | -136,911 | Upgrade
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| Free Cash Flow Per Share | 7411.23 | 5451.39 | 7193.45 | -833.45 | -8202.76 | -10513.97 | Upgrade
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| Dividend Per Share | 2300.000 | 2300.000 | - | - | - | - | Upgrade
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| Gross Margin | 78.72% | 71.90% | 86.77% | 93.05% | 99.33% | 99.52% | Upgrade
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| Operating Margin | 7.42% | 7.92% | 8.43% | -88.56% | -324.40% | -105.49% | Upgrade
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| Profit Margin | 12.26% | 13.21% | 11.43% | -58.08% | -109.26% | -156.99% | Upgrade
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| Free Cash Flow Margin | 20.73% | 13.69% | 27.07% | -10.48% | -272.82% | -124.95% | Upgrade
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| EBITDA | 66,864 | 76,433 | 62,598 | -70,573 | -91,111 | -54,354 | Upgrade
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| EBITDA Margin | 12.07% | 12.40% | 15.21% | -61.38% | -226.32% | -49.61% | Upgrade
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| D&A For EBITDA | 25,763 | 27,567 | 27,919 | 31,240 | 39,487 | 61,231 | Upgrade
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| EBIT | 41,102 | 48,866 | 34,678 | -101,813 | -130,598 | -115,585 | Upgrade
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| EBIT Margin | 7.42% | 7.92% | 8.43% | -88.56% | - | -105.49% | Upgrade
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| Effective Tax Rate | 4.36% | 0.61% | - | - | - | - | Upgrade
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| Advertising Expenses | - | 31,522 | 21,004 | 16,483 | 12,465 | 4,240 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.