Hanatour Service Inc.
039130.KSFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
462
Cost of Revenue
130
Gross Profit
333
Gross Margin
72.0%
Operating Income
38
Operating Margin
8.3%
Net Income
61
Net Margin
13.2%
EPS (Basic)
$4.00
EPS (Diluted)
$4.00
EBITDA
75
EBITDA Margin
16.1%
2023
12/31/2023
Revenue
309
Cost of Revenue
41
Gross Profit
268
Gross Margin
86.8%
Operating Income
48
Operating Margin
15.6%
Net Income
35
Net Margin
11.4%
EPS (Basic)
$2.00
EPS (Diluted)
$2.00
EBITDA
66
EBITDA Margin
21.4%
2022
12/31/2022
Revenue
86
Cost of Revenue
6
Gross Profit
80
Gross Margin
93.3%
Operating Income
-76
Operating Margin
-88.0%
Net Income
-50
Net Margin
-58.1%
EPS (Basic)
$-3.00
EPS (Diluted)
$-3.00
EBITDA
-26
EBITDA Margin
-30.3%
2021
12/31/2021
Revenue
30
Cost of Revenue
94
Gross Profit
-64
Gross Margin
-210.8%
Operating Income
-100
Operating Margin
-332.1%
Net Income
-33
Net Margin
-109.3%
EPS (Basic)
$-2.00
EPS (Diluted)
$-2.00
EBITDA
-20
EBITDA Margin
-66.4%
2020
12/31/2020
Revenue
82
Cost of Revenue
135
Gross Profit
82
Gross Margin
100.0%
Operating Income
-86
Operating Margin
-104.7%
Net Income
-129
Net Margin
-157.0%
EPS (Basic)
$-10.00
EPS (Diluted)
$-10.00
EBITDA
-100
EBITDA Margin
-122.1%