Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
Hana Micron submitted its Audit Report, receiving an “Unqualified” audit opinion from its external auditor (Daejoo Accounting Corporation) for both consolidated and separate FY2025 financial statements, recording consolidated revenue of KRW 1.5344 trillion and operating profit of KRW 127.7 billion.
📊 [Key Disclosure Contents & Summary Metrics]
1. Audit Opinion and Status
- Disclosure Type: Submission of Audit Report
- External Auditor: Daejoo Accounting Corporation
- Audit Opinion: Unqualified for both Consolidated and Separate Statements (Unqualified for both current and prior fiscal years)
- Uncertainty Related to Going Concern: Not Applicable
- Adverse Internal Accounting Control Opinion: Not Applicable
- Number of Consolidated Subsidiaries: 14 (3 Major Subsidiaries)
2. Key Financial Results (Current Fiscal Year / K-IFRS Basis)
- Consolidated Financial Statements:
- Total Assets: KRW 2,017,838,854,218 (approx. KRW 2.02T)
- Total Liabilities: KRW 1,365,163,250,751 (approx. KRW 1.37T)
- Total Equity: KRW 652,675,603,467 (approx. KRW 652.7B) / Capital Stock: KRW 33,189,075,500
- Revenue: KRW 1,534,418,874,072 (approx. KRW 1.53T) / YoY +22.7%
- Operating Profit: KRW 127,689,329,155 (approx. KRW 127.7B) / YoY +19.6%
- Profit Before Income Tax: KRW 80,019,458,822 (approx. KRW 80.0B) / Turnaround to profit
- Net Income: KRW 65,578,519,945 (approx. KRW 65.6B) / Turnaround to profit
- Separate Financial Statements:
- Total Assets: KRW 1,138,887,845,338 (approx. KRW 1.14T)
- Revenue: KRW 1,054,998,015,465 (approx. KRW 1.05T)
- Operating Profit: KRW 43,447,209,531 (approx. KRW 43.4B)
- Net Income: KRW 40,147,718,992 (approx. KRW 40.1B)
3. Adjustments Post-Audit (Compared to Previous Preliminary Announcement)
- Consolidated Revenue: KRW 1,534.45B → KRW 1,534.42B (-KRW 0.03B)
- Consolidated Operating Profit: KRW 127.72B → KRW 127.69B (-KRW 0.03B)
- Consolidated Net Income: KRW 66.73B → KRW 65.58B (-KRW 1.15B)
4. Financial Risk Metrics
- Capital Impairment Ratio: Not Applicable
- Impairment Loss Ratio 50% or Higher: No
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Verification of AGM Financial Statement Approval and Final Annual Business Report
The financial statements in the submitted Audit Report are subject to final approval at the Annual General Meeting of Shareholders. It is relevant to verify whether the financial statements are approved as proposed without modifications at the upcoming AGM and to review the finalized numbers in the subsequent Annual Business Report filing. Relevant details can be confirmed in the future AGM Results disclosure and the Annual Business Report submitted via DART.
📢 Disclaimer and Source Information
Source: This content was structured and generated based on official submission data from the Financial Supervisory Service’s Data Analysis, Retrieval and Transfer System (DART).
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