H

Hankook Furniture Co Ltd
KOSDAQ:004590

Watchlist Manager
Hankook Furniture Co Ltd
KOSDAQ:004590
Watchlist
Price: 4 950 KRW 0.2% Market Closed
Market Cap: 74.3B KRW

Income Statement

Earnings Waterfall
Hankook Furniture Co Ltd

Revenue
140.5B KRW
Cost of Revenue
-95.5B KRW
Gross Profit
45.1B KRW
Operating Expenses
-23.5B KRW
Operating Income
21.5B KRW
Other Expenses
-2.6B KRW
Net Income
18.9B KRW

Income Statement
Hankook Furniture Co Ltd

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Income Statement
Currency: KRW
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 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
Revenue
Interest Expense
118
121
119
117
107
97
97
112
206
272
308
322
274
253
255
271
476
0
0
0
714
0
0
191
693
0
0
268
420
217
257
166
158
155
149
144
138
131
127
124
123
125
128
129
132
134
136
141
189
297
407
513
562
545
535
494
454
409
349
314
295
292
301
327
375
431
468
490
519
522
528
528
493
0
0
Revenue
15 253
N/A
14 114
-7%
13 506
-4%
13 052
-3%
12 591
-4%
12 791
+2%
12 714
-1%
13 035
+3%
12 491
-4%
12 322
-1%
13 241
+7%
12 917
-2%
12 676
-2%
11 880
-6%
10 161
-14%
9 487
-7%
35 369
+273%
42 597
+20%
49 315
+16%
56 467
+15%
38 988
-31%
38 758
-1%
38 467
-1%
39 012
+1%
39 075
+0%
39 225
+0%
40 164
+2%
39 457
-2%
40 467
+3%
42 023
+4%
42 801
+2%
44 543
+4%
46 151
+4%
46 930
+2%
47 791
+2%
47 810
+0%
48 165
+1%
48 866
+1%
50 607
+4%
53 133
+5%
57 492
+8%
58 486
+2%
57 946
-1%
57 484
-1%
54 766
-5%
55 509
+1%
57 239
+3%
58 152
+2%
60 244
+4%
61 686
+2%
62 598
+1%
64 249
+3%
65 653
+2%
65 886
+0%
68 804
+4%
72 236
+5%
75 468
+4%
79 975
+6%
83 972
+5%
86 883
+3%
93 026
+7%
96 623
+4%
98 387
+2%
101 428
+3%
100 900
-1%
100 804
0%
100 576
0%
101 456
+1%
102 947
+1%
106 139
+3%
111 895
+5%
120 107
+7%
128 719
+7%
136 363
+6%
140 521
+3%
Gross Profit
Cost of Revenue
(8 474)
(7 602)
(7 186)
(7 097)
(6 869)
(7 111)
(7 239)
(7 494)
(7 279)
(7 181)
(8 257)
(8 062)
(8 066)
(7 587)
(5 773)
(5 606)
(23 286)
(28 375)
(33 224)
(38 098)
(25 904)
(25 682)
(25 535)
(25 617)
(25 683)
(25 709)
(26 398)
(25 986)
(26 865)
(27 775)
(28 274)
(29 403)
(29 944)
(30 341)
(30 238)
(29 850)
(30 065)
(30 604)
(32 642)
(34 674)
(38 316)
(38 887)
(37 985)
(37 612)
(35 749)
(36 760)
(38 017)
(38 581)
(39 332)
(40 046)
(40 883)
(42 041)
(43 530)
(43 942)
(46 622)
(49 147)
(51 177)
(54 171)
(56 033)
(57 676)
(59 961)
(61 472)
(62 186)
(64 413)
(65 777)
(65 852)
(66 315)
(67 046)
(68 966)
(72 481)
(77 023)
(82 081)
(87 352)
(91 820)
(95 458)
Gross Profit
6 779
N/A
6 512
-4%
6 320
-3%
5 955
-6%
5 722
-4%
5 679
-1%
5 474
-4%
5 539
+1%
5 212
-6%
5 139
-1%
4 982
-3%
4 854
-3%
4 610
-5%
4 293
-7%
4 372
+2%
3 865
-12%
12 083
+213%
14 222
+18%
16 091
+13%
18 369
+14%
13 083
-29%
13 076
0%
12 932
-1%
13 395
+4%
13 392
0%
13 516
+1%
13 765
+2%
13 469
-2%
13 602
+1%
14 247
+5%
14 526
+2%
15 140
+4%
16 207
+7%
16 589
+2%
17 553
+6%
17 961
+2%
18 100
+1%
18 263
+1%
17 965
-2%
18 458
+3%
19 176
+4%
19 598
+2%
19 961
+2%
19 873
0%
19 018
-4%
18 752
-1%
19 225
+3%
19 573
+2%
20 912
+7%
21 640
+3%
21 715
+0%
22 208
+2%
22 123
0%
21 944
-1%
22 182
+1%
23 089
+4%
24 291
+5%
25 804
+6%
27 939
+8%
29 207
+5%
33 065
+13%
35 151
+6%
36 200
+3%
37 015
+2%
35 123
-5%
34 953
0%
34 261
-2%
34 411
+0%
33 981
-1%
33 658
-1%
34 872
+4%
38 026
+9%
41 367
+9%
44 543
+8%
45 063
+1%
Operating Income
Operating Expenses
(5 200)
(5 270)
(5 210)
(5 253)
(5 081)
(5 004)
(4 825)
(5 002)
(5 252)
(5 374)
(5 518)
(5 476)
(5 691)
(5 723)
(5 943)
(6 056)
(8 579)
(9 876)
(10 441)
(12 155)
(9 028)
(9 089)
(9 334)
(8 557)
(9 461)
(10 269)
(10 502)
(10 055)
(10 128)
(10 038)
(9 859)
(9 923)
(10 132)
(10 549)
(10 808)
(11 122)
(11 151)
(11 197)
(11 441)
(11 519)
(11 695)
(11 878)
(11 776)
(12 022)
(11 991)
(12 123)
(12 240)
(12 103)
(12 396)
(12 676)
(12 921)
(13 329)
(13 432)
(13 667)
(13 505)
(13 751)
(13 800)
(14 179)
(14 484)
(14 846)
(18 129)
(19 513)
(20 722)
(21 985)
(20 443)
(20 685)
(20 740)
(21 139)
(21 554)
(22 145)
(22 780)
(22 952)
(23 544)
(23 453)
(23 525)
Selling, General & Administrative
(4 807)
(4 878)
(4 829)
(4 880)
(4 720)
(4 661)
(4 492)
(4 670)
(4 896)
(4 995)
(5 125)
(5 058)
(5 272)
(5 302)
(5 521)
(5 629)
(8 311)
(9 844)
(10 603)
(11 549)
(7 866)
(9 033)
(8 507)
(8 343)
(8 824)
(9 093)
(9 994)
(10 146)
(9 421)
(9 530)
(9 183)
(9 248)
(9 443)
(9 863)
(10 123)
(10 437)
(10 476)
(10 487)
(10 792)
(10 863)
(11 047)
(11 189)
(11 082)
(11 344)
(11 308)
(11 431)
(11 519)
(11 346)
(11 611)
(11 855)
(12 042)
(12 381)
(12 406)
(12 336)
(12 396)
(12 635)
(12 698)
(12 779)
(13 153)
(13 515)
(16 996)
(18 374)
(19 548)
(20 771)
(19 202)
(19 435)
(19 501)
(19 882)
(20 329)
(20 909)
(21 579)
(21 761)
(22 366)
(22 280)
(22 344)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(111)
0
0
0
418
(29)
0
0
0
0
0
0
0
0
0
0
(9)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(393)
(391)
(380)
(374)
(361)
(343)
(333)
(330)
(356)
(378)
(393)
(418)
(419)
(421)
(421)
(426)
(531)
0
0
0
(579)
0
0
(166)
(637)
0
0
(326)
(678)
(508)
(677)
(679)
(689)
(688)
(686)
(684)
(675)
(660)
(648)
(646)
(648)
(680)
(685)
(679)
(683)
(691)
(720)
(755)
(785)
(821)
(879)
(949)
(1 027)
(1 076)
(1 108)
(1 116)
(1 102)
(1 101)
(1 098)
(1 097)
(1 133)
(1 159)
(1 194)
(1 234)
(1 241)
(1 250)
(1 239)
(1 229)
(1 224)
(1 208)
(1 202)
(1 191)
(1 178)
(1 174)
(1 180)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
264
(32)
162
(606)
(583)
(56)
(827)
63
0
(1 176)
(508)
0
0
0
0
4
0
0
0
0
0
(50)
0
0
0
(9)
(9)
0
0
0
0
0
0
0
0
0
0
(255)
0
0
0
(299)
(233)
(234)
0
20
20
20
0
0
0
(28)
0
(28)
0
0
0
0
0
Operating Income
1 579
N/A
1 243
-21%
1 111
-11%
702
-37%
641
-9%
676
+5%
648
-4%
538
-17%
(40)
N/A
(235)
-488%
(535)
-128%
(621)
-16%
(1 081)
-74%
(1 429)
-32%
(1 554)
-9%
(2 175)
-40%
3 504
N/A
4 345
+24%
5 650
+30%
6 215
+10%
4 056
-35%
3 989
-2%
3 599
-10%
4 839
+34%
3 931
-19%
3 248
-17%
3 265
+1%
3 416
+5%
3 474
+2%
4 209
+21%
4 666
+11%
5 214
+12%
6 075
+17%
6 038
-1%
6 744
+12%
6 838
+1%
6 949
+2%
7 065
+2%
6 523
-8%
6 940
+6%
7 481
+8%
7 722
+3%
8 187
+6%
7 851
-4%
7 027
-10%
6 626
-6%
6 982
+5%
7 468
+7%
8 516
+14%
8 963
+5%
8 793
-2%
8 878
+1%
8 691
-2%
8 277
-5%
8 677
+5%
9 338
+8%
10 491
+12%
11 625
+11%
13 455
+16%
14 361
+7%
14 936
+4%
15 638
+5%
15 478
-1%
15 030
-3%
14 680
-2%
14 268
-3%
13 521
-5%
13 272
-2%
12 427
-6%
11 513
-7%
12 092
+5%
15 073
+25%
17 823
+18%
21 089
+18%
21 538
+2%
Pre-Tax Income
Interest Income Expense
78
(16)
30
(41)
(73)
258
140
104
(85)
(201)
773
1 161
1 367
2 003
1 066
884
735
125
41
(358)
(836)
(498)
(674)
(371)
66
36
294
355
469
373
598
702
653
955
1 025
1 010
818
292
110
(247)
1
(118)
108
379
253
1 154
1 044
1 019
242
(426)
(597)
(638)
(215)
141
48
(305)
1 419
1 046
1 637
1 978
12 746
12 587
11 923
12 144
874
1 423
1 734
1 298
1 715
1 542
1 392
1 654
2 245
2 066
2 018
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(523)
0
0
0
0
0
0
(27)
(539)
0
0
(501)
(282)
(253)
(272)
(237)
(169)
(83)
(103)
(103)
13
0
(41)
(44)
(549)
(550)
(536)
(537)
(292)
(465)
(435)
(573)
801
772
758
898
(459)
0
(319)
(317)
(300)
0
0
0
20
0
0
0
0
0
(28)
0
(28)
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(30)
12
17
5
8
26
17
21
15
25 943
25 949
25 945
25 946
(341)
(342)
(556)
0
0
0
0
(581)
0
0
833
771
0
0
(11)
11
(11)
(8)
4
0
3
4
2
5
4
(12)
(10)
(9)
(8)
(55)
(56)
(69)
(74)
(55)
(56)
(43)
(27)
(59)
(68)
(65)
(74)
(1)
6
563
743
755
753
181
(22)
(33)
(27)
14
(19)
(13)
(11)
(34)
11
7
31
15
55
59
Total Other Income
86
546
594
611
617
161
187
198
153
144
63
49
80
97
177
149
0
(48)
(146)
49
365
(669)
(495)
(478)
97
1 088
914
39
(115)
42
98
87
49
45
(43)
7
(91)
(116)
(95)
(99)
455
433
487
592
139
178
143
16
(33)
(40)
(51)
(140)
(119)
(125)
(145)
(72)
(328)
(337)
(289)
(260)
32
45
(37)
(49)
(676)
(673)
(627)
(730)
(133)
(123)
(106)
26
24
(10)
(13)
Pre-Tax Income
1 713
N/A
1 787
+4%
1 752
-2%
1 278
-27%
1 193
-7%
1 120
-6%
994
-11%
861
-13%
42
-95%
25 651
+60 974%
26 248
+2%
26 533
+1%
26 312
-1%
328
-99%
(654)
N/A
(1 699)
-160%
3 716
N/A
4 422
+19%
5 545
+25%
5 906
+7%
3 005
-49%
2 820
-6%
2 430
-14%
4 796
+97%
4 326
-10%
4 372
+1%
4 473
+2%
3 297
-26%
3 556
+8%
4 360
+23%
5 081
+17%
5 770
+14%
6 608
+15%
6 956
+5%
7 627
+10%
7 752
+2%
7 694
-1%
7 247
-6%
6 485
-11%
6 541
+1%
7 379
+13%
7 478
+1%
8 191
+10%
8 231
+0%
7 057
-14%
7 421
+5%
7 680
+3%
7 875
+3%
9 483
+20%
9 244
-3%
8 844
-4%
8 930
+1%
7 833
-12%
8 220
+5%
8 260
+0%
8 649
+5%
11 845
+37%
13 076
+10%
15 558
+19%
16 831
+8%
27 915
+66%
28 248
+1%
27 331
-3%
27 098
-1%
14 891
-45%
14 999
+1%
14 587
-3%
13 829
-5%
13 946
+1%
12 943
-7%
13 384
+3%
16 784
+25%
20 107
+20%
23 201
+15%
23 602
+2%
Net Income
Tax Provision
(467)
(488)
(483)
(351)
(334)
(316)
(272)
(239)
(17)
(6 189)
(6 325)
(6 394)
(6 007)
235
412
651
(947)
(1 086)
(1 316)
(1 573)
(1 140)
(1 033)
(943)
(1 281)
(939)
(984)
(959)
(724)
(809)
(976)
(1 140)
(1 297)
(1 424)
(1 501)
(1 645)
(1 656)
(1 673)
(1 599)
(1 432)
(1 445)
(1 635)
(1 653)
(1 805)
(1 827)
(1 573)
(1 633)
(1 738)
(1 791)
(2 082)
(2 041)
(1 919)
(1 948)
(1 765)
(1 844)
(1 849)
(1 900)
(2 590)
(2 861)
(3 406)
(3 579)
(6 034)
(6 116)
(5 927)
(5 995)
(3 108)
(3 083)
(2 961)
(2 755)
(2 929)
(2 721)
(2 952)
(3 693)
(4 121)
(4 777)
(4 719)
Income from Continuing Operations
1 246
1 298
1 269
926
859
803
720
621
25
19 461
19 922
20 138
20 305
563
(241)
(1 047)
2 770
3 337
4 230
4 334
1 864
1 788
1 487
3 516
3 387
3 389
3 515
2 573
2 748
3 384
3 941
4 473
5 184
5 455
5 982
6 096
6 020
5 646
5 051
5 095
5 744
5 826
6 387
6 403
5 484
5 787
5 941
6 084
7 401
7 203
6 925
6 982
6 069
6 376
6 411
6 749
9 255
10 216
12 153
13 253
21 881
22 132
21 404
21 102
11 783
11 916
11 626
11 073
11 017
10 222
10 432
13 091
15 986
18 423
18 884
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(2)
4
4
4
7
7
6
6
5
5
6
5
6
8
8
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 589)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
1 246
N/A
1 298
+4%
1 269
-2%
926
-27%
859
-7%
803
-7%
720
-10%
621
-14%
25
-96%
19 461
+77 744%
19 922
+2%
20 138
+1%
20 305
+1%
563
-97%
(241)
N/A
(1 047)
-334%
181
N/A
748
+313%
1 641
+119%
1 745
+6%
1 864
+7%
1 788
-4%
1 487
-17%
3 516
+136%
3 387
-4%
3 389
+0%
3 515
+4%
2 573
-27%
2 748
+7%
3 384
+23%
3 941
+16%
4 473
+13%
5 184
+16%
5 455
+5%
5 982
+10%
6 096
+2%
6 020
-1%
5 646
-6%
5 051
-11%
5 095
+1%
5 744
+13%
5 826
+1%
6 387
+10%
6 403
+0%
5 484
-14%
5 787
+6%
5 941
+3%
6 084
+2%
7 401
+22%
7 203
-3%
6 925
-4%
6 982
+1%
6 069
-13%
6 376
+5%
6 411
+1%
6 749
+5%
9 255
+37%
10 216
+10%
12 153
+19%
13 253
+9%
21 879
+65%
22 136
+1%
21 407
-3%
21 106
-1%
11 790
-44%
11 922
+1%
11 632
-2%
11 079
-5%
11 023
-1%
10 227
-7%
10 438
+2%
13 096
+25%
15 992
+22%
18 431
+15%
18 891
+2%
EPS (Diluted)
83.06
N/A
86.55
+4%
84.59
-2%
61.74
-27%
57.28
-7%
53.53
-7%
48
-10%
41.42
-14%
1.67
-96%
1 297.4
+77 589%
1 328.13
+2%
1 342.53
+1%
1 353.65
+1%
37.53
-97%
-16.06
N/A
-69.8
-335%
12.08
N/A
49.87
+313%
109.4
+119%
116.33
+6%
124.26
+7%
119.2
-4%
99.13
-17%
234.4
+136%
225.8
-4%
225.93
+0%
234.33
+4%
171.55
-27%
183.18
+7%
225.6
+23%
262.73
+16%
298.2
+14%
345.59
+16%
363.66
+5%
398.8
+10%
406.4
+2%
401.33
-1%
376.4
-6%
336.73
-11%
339.66
+1%
382.93
+13%
388.4
+1%
425.8
+10%
426.86
+0%
365.6
-14%
385.8
+6%
396.06
+3%
405.6
+2%
493.4
+22%
480.2
-3%
461.66
-4%
465.46
+1%
404.6
-13%
425.08
+5%
427.4
+1%
449.95
+5%
616.99
+37%
681.09
+10%
810.17
+19%
883.53
+9%
1 458.58
+65%
1 475.71
+1%
1 427.13
-3%
1 407.06
-1%
786.01
-44%
794.82
+1%
837.35
+5%
797.75
-5%
793.18
-1%
736.63
-7%
751.77
+2%
943.26
+25%
1 151.8
+22%
1 327.48
+15%
1 361.06
+3%