Hanssak Co., Ltd.

Hanssak Co., Ltd.

KKRX:430690
2,575.00
KRW
-20.00
(-0.77%)
-203.29EPS
25.77BMarket Cap
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
8,074.13
9,569.18
3,108.52
2,793.15
1,807.03
2,486.53
2,562.82
Basic EPS, GAAP
953.5
1,889
313
374.58
11
-253
-176.33
Free Cash Flow per Basic Share
1,382.52
-1,877.76
292.41
-514.79
-1,046.52
-894.48
-338.18
Dividend per Share
49.99
- -
- -
- -
- -
- -
- -
Book Value per Share
447.07
780.6
1,238.53
3,261.61
3,269.96
3,000.78
2,922.87
Tangible Book Value per Share
443.97
761.38
1,207.42
3,233
3,122.34
2,807.11
2,742.26
Basic Weighted Avg Shares
2
2
7
9
11
11
11
Sales/Revenue/Turnover
15,537
18,409
21,903
24,095
20,518
26,258
27,906
Operating Margin (%)
13.6
19.93
8.46
10.91
-13.22
-7.42
-4.5
Depreciation Expense
189
226
258
317
415
875
1,133
Net Income, GAAP
1,835
3,634
2,205
3,231
125
-2,672
-1,920
Effective Tax Rate (%)
14.81
2.9
- -
- -
- -
- -
- -
Profit Margin (%)
11.81
19.74
10.07
13.41
0.61
-10.17
-6.88
Working Capital
2,451
2,925
3,296
17,808
4,148
-3,287
-4,021
LT Debt
101
4,059
80
- -
27
6
12
Total Equity
4,871
8,505
13,494
35,536
35,627
34,185
33,130
Return on Invested Capital (%)
- -
36.64
- -
- -
- -
- -
- -
Return on Capital (%)
- -
39.55
- -
- -
- -
- -
- -
Return on Common Equity (%)
- -
54.34
20.05
13.18
0.35
-7.82
-5.84

Capital Structure

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
9,548
9,597
8,995
LT Borrowings
- -
- -
- -
LT Finance Leases
6
4
12
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
11
11
11
Market Capitalization
52,243
39,005
25,767

Working Capital

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
11,331
8,970
11,067
Cash, Cash Equivalents & STI
5,019
3,173
2,346
Accounts Receivable, Net
3,702
2,030
3,876
Inventories
2,388
3,380
4,639
Total Current Liabilities
14,618
13,639
15,088
Payables & Accruals
- -
- -
- -
ST Debt
9,548
9,597
8,995
Deferred Revenue
- -
- -
- -

Growth Rates

KRW

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
58.57%
-4.05%
Free Cash Flow
- -
-112.26%
-20.51%
Net Income, GAAP
- -
-445.98%
-2,239.02%
Sales/Revenue/Turnover
- -
12.12%
27.97%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
3,410
5,561
3,999
7,549
20,518
2025
4,199
5,251
5,455
11,353
26,258
2026
3,524
7,574
- -
- -
- -

Quarterly Earnings Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
-96.5
-13
-79
198.89
11
2025
-89
-64
-86.03
-5.8
-253
2026
-170.19
86
- -
- -
- -

Quarterly Dividends Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

CEO
Ju-Do Lee
Full Time Employees
107
Sector
Technology services
Industry
Information technology services
Address
Seoul South Korea
IPO Date
Oct 4, 2023
Business
Hanssak Co., Ltd. is a South Korea-based cybersecurity and information technology solutions provider primarily engaged in the development, implementation, and maintenance of network separation, access control, and cloud-native security software. The company operates across multiple specialized segments encompassing Network Security, Identity and Access Management, Cloud Security, Electronic Billing Solutions, and Artificial Intelligence Security. Its core product and service portfolio includes SecureGate, a flagship network separation and cross-domain data transfer solution that provides secure, bidirectional data transmission, file quarantine, and protocol bridging between physically or logically isolated networks; PassGate, an integrated system access control and privileged account management solution offering multi-factor authentication, real-time session monitoring, privilege delegation, and audit logging for enterprise servers, networks, and databases; BillGate, an automated electronic billing, document distribution, and digital tax invoice issuance platform; and dedicated cloud security architectures supporting Desktop-as-a-Service and Security-as-a-Service deployments across public and private cloud environments. In addition, the company delivers AI-powered video surveillance analysis, intelligent email threat detection, and Zero Trust Network Access solutions designed for public administration, financial institutions, defense agencies, and commercial enterprises. In recent developments, following its initial public offering on the KOSDAQ market under ticker 430690, Hanssak has accelerated its transition toward cloud-native and AI-converged security services. The company has formed strategic partnerships with leading domestic cloud service providers, including KT Cloud, Naver Cloud, and NHN Cloud, to deploy its network separation solutions across sovereign cloud ecosystems, launched next-generation micro-segmentation and Zero Trust frameworks adhering to national cybersecurity standards, expanded its artificial intelligence research initiatives for predictive threat mitigation, and initiated market entry into Southeast Asia to scale its international footprint. Founded in 1992, Hanssak Co., Ltd. is headquartered in Seoul, South Korea.