Financial Performance
Hanmi Science Standalone Statement of Economic Value Generated and Distributed
Category | Unit | 2023 | 2024 | 2025 |
|---|---|---|---|---|
Economic Value Generated | ||||
Revenue | KRW 100M | 1,864 | 1,935 | 2,315 |
(1) Domestic Sales | KRW 100M | 1,576 | 1,703 | 2,055 |
(2) Exports (excluding royalty income) | KRW 100M | 43 | 36 | 29 |
(3) Royalty Income | KRW 100M | 245 | 196 | 231 |
Economic Value Distributed | ||||
Employee Education & Training Expenses | KRW 100M | 1 | 1 | 3 |
Social Contribution Expenses+Donations | KRW 100M | 5.2 | 112.1 | 1.6 |
Purchases from Suppliers | KRW 100M | 462 | 587 | 779 |
Dividends | KRW 100M | 136 | 203 | 203 |
Earnings Per Share (EPS) | KRW | 502 | 227 | 597 |
ROE | % | 6.8 | 3.1 | 7.4 |
Corporate Income Tax Expense (Income) | KRW 100M | 33 | 15 | 73 |
Hanmi Science Standalone Detailed Revenue Statement
Category | Unit | 2023 | 2024 | 2025 |
|---|---|---|---|---|
Revenue | KRW 100M | 1,864 | 1,935 | 2,315 |
(1) Product Sales | KRW 100M | 418 | 397 | 459 |
(2) Merchandise Sales | KRW 100M | 515 | 598 | 784 |
(3) Contract Manufacturing Sales | KRW 100M | - | - | - |
(4) Technology Export Revenue | KRW 100M | 245 | 196 | 231 |
(5) Fees | KRW 100M | 154 | 166 | 215 |
(6) Dividends | KRW 100M | 140 | 158 | 197 |
(7) Other Revenue | KRW 100M | 393 | 420 | 429 |
Cost of Sales | KRW 100M | 819 | 875 | 1,027 |
(1) Cost of Product Sales | KRW 100M | 373 | 344 | 383 |
(2) Cost of Merchandise Sales | KRW 100M | 279 | 339 | 451 |
(3) Other Cost of Sales | KRW 100M | 167 | 192 | 193 |
Cost of Sales Ratio | % | 44% | 45% | 44 |
Selling and Administrative Expenses | KRW 100M | 560 | 671 | 723 |
Selling and Administrative Expense Ratio | % | 30% | 35% | 31 |
Operating Profit | KRW 100M | 485 | 389 | 565 |
Operating Profit Margin | % | 26% | 20% | 24 |
Profit Before Tax | KRW 100M | 374 | 139 | 478 |
Profit Before Tax Margin | % | 20% | 7% | 21 |
Net Profit | KRW 100M | 341 | 154 | 405 |
Net Profit Margin | % | 18% | 8% | 17 |
Online Pharm Table of Economic Value Generated and Distributed (Separate Basis)
Category | Unit | 2023 | 2024 | 2025 |
|---|---|---|---|---|
Economic Value Generated | ||||
Revenue | KRW 100M | 10,712 | 11,003 | 11,367 |
(1) Domestic Sales | KRW 100M | 10,270 | 10,515 | 10,833 |
(2) Fees | KRW 100M | 442 | 488 | 534 |
Economic Value Distributed | ||||
Employee Education & Training Expenses | KRW 100M | 2 | 3 | 2 |
Donations | KRW 100M | 5 | 9 | - |
Purchases from Suppliers | KRW 100M | 9,525 | 9,806 | 10,075 |
Dividends | KRW 100M | 100 | 100 | 120 |
ROE | % | 24.5 | 22.6 | 25 |
Corporate Income Tax Expense (Income) | KRW 100M | 44 | 44 | 57 |