Income Statement

Revenue

-4%

+74%

10Y

Currency: KRW

	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	117 588	83 306	85 997	90 213	119 612	116 591	114 025	116 424	125 501	133 593	142 108	151 010	149 627	147 299	141 885	132 357	121 096	115 138	115 558	113 583	122 415	128 954	140 703	177 169	222 878	271 214	313 247	336 577	344 676	349 818	355 360	0	374 906	303 863	0	0
Revenue	6 162 717 N/A	6 242 613 +1%	6 526 556 +5%	6 742 899 +3%	6 859 285 +2%	6 990 848 +2%	7 039 780 +1%	7 235 306 +3%	7 357 069 +2%	7 384 736 +0%	7 418 445 +0%	7 314 241 -1%	7 350 259 +0%	7 431 307 +1%	7 540 296 +1%	7 597 329 +1%	7 723 311 +2%	7 981 751 +3%	8 571 803 +7%	9 598 242 +12%	10 619 104 +11%	11 936 592 +12%	12 986 324 +9%	13 787 777 +6%	13 775 296 0%	13 478 643 -2%	13 093 041 -3%	12 389 477 -5%	12 062 363 -3%	11 917 323 -1%	11 682 559 -2%	11 728 741 +0%	12 272 959 +5%	12 733 410 +4%	13 023 004 +2%	13 228 038 +2%
Gross Profit
Cost of Revenue	(4 883 719)	(4 984 800)	(5 293 380)	(5 466 932)	(5 540 694)	(5 652 590)	(5 693 027)	(5 892 483)	(6 053 887)	(6 080 085)	(6 109 665)	(6 013 262)	(6 017 786)	(6 067 197)	(6 147 271)	(6 223 206)	(6 296 542)	(6 515 283)	(7 026 137)	(7 837 654)	(8 700 433)	(9 852 141)	(10 714 804)	(11 467 988)	(11 535 080)	(11 301 998)	(10 995 705)	(10 371 486)	(10 093 443)	(9 885 787)	(9 654 690)	(9 594 821)	(10 093 587)	(10 498 608)	(10 744 934)	(10 951 890)
Gross Profit	1 278 998 N/A	1 257 813 -2%	1 233 176 -2%	1 275 967 +3%	1 318 591 +3%	1 338 257 +1%	1 346 752 +1%	1 342 822 0%	1 303 182 -3%	1 304 651 +0%	1 308 780 +0%	1 300 979 -1%	1 332 473 +2%	1 364 109 +2%	1 393 024 +2%	1 374 122 -1%	1 426 769 +4%	1 466 467 +3%	1 545 667 +5%	1 760 587 +14%	1 918 671 +9%	2 084 451 +9%	2 271 520 +9%	2 319 789 +2%	2 240 216 -3%	2 176 645 -3%	2 097 335 -4%	2 017 991 -4%	1 968 920 -2%	2 031 536 +3%	2 027 869 0%	2 133 920 +5%	2 179 372 +2%	2 234 802 +3%	2 278 070 +2%	2 276 148 0%
Operating Income
Operating Expenses	(860 736)	(866 444)	(881 039)	(898 869)	(928 647)	(944 748)	(952 414)	(957 868)	(946 494)	(967 434)	(980 454)	(1 000 675)	(1 023 518)	(1 049 843)	(1 069 427)	(1 071 907)	(1 070 356)	(1 088 067)	(1 096 789)	(1 125 715)	(1 176 608)	(1 215 973)	(1 258 670)	(1 296 729)	(1 298 578)	(1 322 626)	(1 344 736)	(1 363 163)	(1 400 509)	(1 433 295)	(1 442 535)	(1 456 360)	(1 413 892)	(1 424 470)	(1 428 578)	(1 430 688)
Selling, General & Administrative	(821 964)	(826 753)	(840 686)	(857 515)	(886 543)	(911 238)	(929 020)	(939 213)	(906 243)	(967 662)	(980 974)	(1 001 195)	(967 546)	(1 049 842)	(1 069 426)	(1 071 906)	(1 006 854)	(1 088 097)	(1 096 742)	(1 125 741)	(1 106 083)	(1 215 973)	(1 258 670)	(1 296 729)	(1 231 882)	(1 322 626)	(1 344 736)	(1 363 163)	(1 332 001)	(1 433 295)	(1 442 535)	(1 456 060)	(1 344 582)	(1 424 470)	(1 428 578)	(1 430 688)
Research & Development	(5 390)	(6 120)	(6 898)	(7 366)	(5 995)	0	0	0	(4 754)	0	0	0	(5 094)	0	0	0	(6 874)	0	0	0	(7 422)	0	0	0	(4 867)	0	0	0	(5 865)	0	0	0	0	0	0	0
Depreciation & Amortization	(33 382)	(33 573)	(33 457)	(33 991)	(36 109)	0	0	0	(35 497)	0	0	0	(50 878)	0	0	0	(56 627)	0	0	0	(63 103)	0	0	0	(61 829)	0	0	0	(62 643)	0	0	0	(69 310)	0	0	0
Other Operating Expenses	0	0	0	3	0	(33 510)	(23 394)	(18 655)	0	228	520	520	0	0	0	0	0	30	(47)	26	0	0	0	0	0	0	0	0	0	0	0	(300)	0	0	0	0
Operating Income	418 261 N/A	391 366 -6%	352 136 -10%	377 098 +7%	389 945 +3%	393 510 +1%	394 338 +0%	384 954 -2%	356 688 -7%	337 217 -5%	328 326 -3%	300 304 -9%	308 956 +3%	314 267 +2%	323 598 +3%	302 216 -7%	356 414 +18%	378 400 +6%	448 878 +19%	634 872 +41%	742 063 +17%	868 478 +17%	1 012 850 +17%	1 023 059 +1%	941 638 -8%	854 019 -9%	752 599 -12%	654 828 -13%	568 411 -13%	598 241 +5%	585 334 -2%	677 560 +16%	765 480 +13%	810 332 +6%	849 492 +5%	845 460 0%
Pre-Tax Income
Interest Income Expense	(90 886)	(65 587)	(72 138)	(116 460)	(46 035)	(76 453)	(89 183)	(87 065)	(127 375)	(136 723)	(20 827)	(177 007)	(132 559)	(159 165)	(233 286)	(69 990)	(123 981)	(37 799)	(53 938)	(88 280)	(60 670)	(109 894)	(226 605)	(507 725)	(241 189)	(270 853)	(228 719)	(37 980)	(272 078)	(358 088)	(426 910)	(230 488)	(591 259)	(524 973)	(310 193)	(501 002)
Non-Reccuring Items	112 793	83 363	129 106	103 090	58 589	43 135	(2 379)	0	(15 254)	0	0	0	(10 636)	0	77	4	(7 485)	0	0	0	(19 968)	0	0	0	(75 941)	0	0	0	(73 164)	0	(300)	0	(24 760)	(2 365)	(1 903)	(1 903)
Gain/Loss on Disposition of Assets	(4 033)	(4 005)	(5 482)	(8 647)	4 138	0	0	0	8 109	0	0	0	(6 956)	0	0	0	(12 704)	0	0	0	(3 909)	0	0	0	(1 873)	0	0	0	1 294	0	0	0	10 532	0	0	0
Total Other Income	11 363	4 517	6 641	15 924	2 887	13 244	16 280	7 666	6 879	(17 425)	(157 669)	(30 472)	(24 972)	(42 070)	85 056	(41 202)	12 867	(12 593)	(12 177)	(14 314)	(22 852)	(101 055)	(42 324)	(33 768)	(6 630)	(19 117)	(73 998)	(77 061)	3 374	(76 036)	(49 382)	(56 219)	12 049	7 604	(4 849)	3 406
Pre-Tax Income	447 499 N/A	409 654 -8%	410 262 +0%	371 003 -10%	409 524 +10%	373 436 -9%	319 056 -15%	305 555 -4%	229 047 -25%	183 069 -20%	149 828 -18%	92 823 -38%	133 833 +44%	113 033 -16%	175 447 +55%	191 030 +9%	225 112 +18%	328 008 +46%	382 763 +17%	532 278 +39%	634 664 +19%	657 529 +4%	743 922 +13%	481 567 -35%	616 005 +28%	564 049 -8%	449 883 -20%	539 786 +20%	227 836 -58%	164 116 -28%	108 741 -34%	390 853 +259%	172 042 -56%	290 598 +69%	532 547 +83%	345 961 -35%
Net Income
Tax Provision	(75 716)	(78 282)	(81 940)	(72 668)	(75 801)	(67 773)	(57 123)	(51 198)	(34 710)	(26 081)	(28 889)	(18 677)	(39 250)	(41 822)	(39 963)	(48 779)	(51 515)	(62 177)	(62 992)	(59 021)	(57 214)	(53 140)	(57 718)	(55 098)	(46 970)	(52 306)	(28 914)	(33 369)	(49 530)	(45 111)	(54 767)	(68 872)	2 775	(938)	(35 941)	(29 422)
Income from Continuing Operations	371 783	331 372	328 322	298 335	333 723	305 663	261 933	254 357	194 338	156 989	120 940	74 148	94 583	71 211	135 484	142 250	173 597	265 831	319 771	473 257	577 450	604 389	686 204	426 469	569 035	511 743	420 969	506 417	178 306	119 006	53 975	321 981	174 817	289 660	496 606	316 539
Income to Minority Interest	(196 946)	(176 133)	(172 523)	(164 735)	(179 144)	(164 083)	(142 895)	(132 011)	(97 959)	(75 036)	(56 475)	(35 454)	(38 991)	(35 454)	(70 844)	(83 122)	(118 866)	(155 240)	(171 109)	(233 818)	(271 144)	(298 867)	(355 725)	(271 717)	(325 052)	(306 435)	(260 142)	(271 408)	(141 254)	(111 680)	(95 607)	(203 318)	(148 444)	(193 871)	(267 888)	(198 435)
Net Income (Common)	174 836 N/A	155 240 -11%	155 799 +0%	133 600 -14%	154 579 +16%	141 579 -8%	119 038 -16%	122 347 +3%	96 379 -21%	81 953 -15%	64 465 -21%	38 692 -40%	55 592 +44%	35 756 -36%	64 639 +81%	59 129 -9%	54 731 -7%	110 591 +102%	148 663 +34%	239 440 +61%	306 307 +28%	305 522 0%	330 479 +8%	154 751 -53%	243 982 +58%	205 308 -16%	160 827 -22%	235 009 +46%	37 053 -84%	7 325 -80%	(41 633) N/A	118 663 N/A	26 373 -78%	95 789 +263%	228 718 +139%	118 104 -48%
EPS (Diluted)	3 496.72 N/A	3 104.8 -11%	2 996.13 -4%	1 881.69 -37%	2 534.08 +35%	1 994.07 -21%	1 676.59 -16%	1 315.55 -22%	1 320.26 +0%	1 092.7 -17%	848.22 -22%	509.1 -40%	731.47 +44%	470.47 -36%	861.85 +83%	788.38 -9%	720.14 -9%	1 464.59 +103%	1 968.79 +34%	3 170.97 +61%	4 056.52 +28%	3 275.37 -19%	4 308.65 +32%	1 608.6 -63%	2 668.17 +66%	2 138.84 -20%	1 632.21 -24%	2 416.27 +48%	384.41 -84%	75.31 -80%	-428.04 N/A	1 220.04 N/A	271.16 -78%	984.86 +263%	2 351.59 +139%	1 214.3 -48%

Income Statement Balance Sheet Cash Flow Statement

Harim Holdings Co Ltd
KOSDAQ:003380

Income Statement

Earnings Waterfall
Harim Holdings Co Ltd

Income Statement
Harim Holdings Co Ltd

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Harim Holdings Co Ltd KOSDAQ:003380

Income Statement

Earnings Waterfall Harim Holdings Co Ltd

Income Statement Harim Holdings Co Ltd

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Company

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Harim Holdings Co Ltd
KOSDAQ:003380

Earnings Waterfall
Harim Holdings Co Ltd

Income Statement
Harim Holdings Co Ltd