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[Disclosure] Hanmi Semiconductor (042700) – Submission of Audit Report / 2025-03-13

Posted on March 13, 2025August 1, 2026 By K-STOCK Editor

Fact Source: Financial Supervisory Service DART

💡 3-Second Summary

The company received ‘Unqualified’ audit opinions from Samil PricewaterhouseCoopers for both consolidated and separate financial statements for FY2024. Annual consolidated revenue reached KRW 558.9B and operating profit stood at KRW 255.4B.

📊 [Key Disclosure Contents & Summary of Major Figures]

  • External Auditor: Samil PricewaterhouseCoopers
  • Audit Report Receipt Date: March 13, 2025
  • Consolidated Financial Statements Audit Opinion & Financial Details:
    • Audit Opinion: Unqualified (Prior FY: Unqualified)
    • Uncertainty Related to Going Concern: Not Applicable
    • Non-Unqualified Opinion on Internal Control over Financial Reporting: Not Applicable
    • Total Assets: KRW 710,872,366,678 (KRW 710.9B)
    • Total Liabilities: KRW 169,984,503,289 (KRW 170.0B)
    • Total Equity: KRW 540,887,863,389 (KRW 540.9B)
    • Revenue: KRW 558,917,191,547 (KRW 558.9B)
    • Operating Profit: KRW 255,391,604,854 (KRW 255.4B)
    • Net Profit: KRW 152,614,498,001 (KRW 152.6B)
    • Number of Consolidated Subsidiaries: 5 (Prior FY: 3)
  • Separate Financial Statements Audit Opinion & Financial Details:
    • Audit Opinion: Unqualified (Prior FY: Unqualified)
    • Revenue: KRW 555,547,131,225 (KRW 555.5B)
    • Operating Profit: KRW 255,609,648,684 (KRW 255.6B)
    • Net Profit: KRW 152,405,212,610 (KRW 152.4B)
  • Other Material Details:
    • No embezzlement or breach of trust matters recorded in consolidated or separate audit reports
    • Financial statements in the audit report are subject to potential changes during the approval process at the annual general meeting of shareholders

📝 Editor’s Comment (Key Follow-up Checkpoint)

📌 Receipt of Unqualified Audit Opinion and Final Approval of Financial Statements at AGM

This disclosure reports that the company received an unqualified audit opinion from its external auditor regarding its FY2024 financial statements. Tracking whether these audited financial figures receive final approval without changes at the upcoming Annual General Meeting of Shareholders is important to verify the formal completion of the annual reporting process. Related execution details and voting outcomes can be verified in subsequent results of the annual general meeting disclosures and annual business reports.

📢 Legal Disclaimer & Source Notice

Source: This content was structured and newly generated based on official filing data from the Financial Supervisory Service DART system.

Investment Risk Warning: This content is provided strictly for informational and language reference purposes only. Under no circumstances does it constitute financial advice or a recommendation to buy or sell any specific stock. All investment decisions and financial responsibilities rest entirely with the investor.

Contact: For compliance inquiries or copyright requests, please contact ksb220805@gmail.com.

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