H
Hanil Feed Co Ltd
KOSDAQ:005860
Hanil Feed Co Ltd
KOSDAQ:005860
Price:
3 065
KRW
-1.76%
Market Cap:
₩120.8B
Income Statement
Earnings Waterfall
Hanil Feed Co Ltd
Hanil Feed Co Ltd
Income Statement
Hanil Feed Co Ltd
Hanil Feed Co Ltd
Currency: KRW
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2 523
|
2 532
|
2 448
|
2 296
|
2 014
|
1 958
|
1 812
|
1 745
|
1 818
|
1 862
|
1 913
|
2 054
|
2 382
|
2 581
|
2 670
|
2 653
|
2 591
|
2 527
|
2 527
|
2 548
|
2 453
|
2 390
|
2 520
|
2 778
|
3 062
|
3 498
|
3 780
|
4 068
|
4 004
|
3 880
|
3 517
|
3 039
|
2 551
|
2 152
|
1 873
|
1 699
|
1 788
|
1 873
|
2 093
|
2 734
|
3 871
|
4 735
|
5 486
|
5 318
|
4 638
|
4 134
|
3 480
|
3 092
|
2 212
|
0
|
0
|
0
|
|
| Revenue |
241 406
N/A
|
245 938
+2%
|
248 191
+1%
|
247 903
0%
|
246 307
-1%
|
248 958
+1%
|
244 783
-2%
|
241 799
-1%
|
237 447
-2%
|
234 531
-1%
|
244 523
+4%
|
261 251
+7%
|
277 857
+6%
|
298 960
+8%
|
309 192
+3%
|
308 370
0%
|
310 017
+1%
|
307 995
-1%
|
301 756
-2%
|
305 064
+1%
|
299 152
-2%
|
298 626
0%
|
300 317
+1%
|
302 648
+1%
|
307 837
+2%
|
311 680
+1%
|
320 489
+3%
|
332 163
+4%
|
343 495
+3%
|
342 884
0%
|
345 757
+1%
|
337 984
-2%
|
331 608
-2%
|
334 098
+1%
|
330 587
-1%
|
338 331
+2%
|
355 784
+5%
|
362 894
+2%
|
386 406
+6%
|
401 683
+4%
|
408 317
+2%
|
412 792
+1%
|
403 978
-2%
|
400 061
-1%
|
396 938
-1%
|
412 682
+4%
|
416 769
+1%
|
417 355
+0%
|
430 978
+3%
|
428 909
0%
|
437 210
+2%
|
455 563
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(217 828)
|
(222 656)
|
(225 779)
|
(225 274)
|
(223 678)
|
(224 753)
|
(217 919)
|
(213 342)
|
(208 722)
|
(207 559)
|
(220 179)
|
(242 209)
|
(261 032)
|
(280 228)
|
(286 633)
|
(278 745)
|
(276 333)
|
(276 719)
|
(270 782)
|
(277 180)
|
(272 427)
|
(268 385)
|
(270 667)
|
(271 493)
|
(276 347)
|
(280 265)
|
(286 259)
|
(296 957)
|
(306 410)
|
(306 071)
|
(311 148)
|
(304 901)
|
(297 966)
|
(298 754)
|
(293 603)
|
(295 995)
|
(312 304)
|
(321 834)
|
(347 599)
|
(367 944)
|
(384 778)
|
(387 381)
|
(375 162)
|
(367 479)
|
(357 858)
|
(372 064)
|
(377 757)
|
(380 226)
|
(392 024)
|
(389 864)
|
(398 061)
|
(414 520)
|
|
| Gross Profit |
23 578
N/A
|
23 282
-1%
|
22 413
-4%
|
22 630
+1%
|
22 629
0%
|
24 205
+7%
|
26 863
+11%
|
28 456
+6%
|
28 725
+1%
|
26 972
-6%
|
24 345
-10%
|
19 043
-22%
|
16 824
-12%
|
18 733
+11%
|
22 559
+20%
|
29 625
+31%
|
33 684
+14%
|
31 276
-7%
|
30 975
-1%
|
27 885
-10%
|
26 725
-4%
|
30 242
+13%
|
29 650
-2%
|
31 155
+5%
|
31 490
+1%
|
31 415
0%
|
34 230
+9%
|
35 206
+3%
|
37 085
+5%
|
36 813
-1%
|
34 610
-6%
|
33 083
-4%
|
33 642
+2%
|
35 344
+5%
|
36 983
+5%
|
42 336
+14%
|
43 480
+3%
|
41 060
-6%
|
38 806
-5%
|
33 739
-13%
|
23 538
-30%
|
25 412
+8%
|
28 817
+13%
|
32 581
+13%
|
39 080
+20%
|
40 618
+4%
|
39 012
-4%
|
37 130
-5%
|
38 954
+5%
|
39 045
+0%
|
39 149
+0%
|
41 042
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20 573)
|
(22 167)
|
(22 016)
|
(21 910)
|
(20 147)
|
(20 279)
|
(21 293)
|
(22 345)
|
(22 312)
|
(22 818)
|
(23 016)
|
(24 597)
|
(26 423)
|
(27 483)
|
(28 656)
|
(28 065)
|
(27 051)
|
(26 986)
|
(26 674)
|
(26 825)
|
(27 581)
|
(27 994)
|
(28 430)
|
(29 212)
|
(29 433)
|
(30 318)
|
(31 020)
|
(31 296)
|
(32 645)
|
(32 136)
|
(31 486)
|
(31 245)
|
(30 212)
|
(29 677)
|
(29 428)
|
(29 516)
|
(29 860)
|
(31 004)
|
(31 163)
|
(31 742)
|
(31 781)
|
(33 108)
|
(34 999)
|
(35 976)
|
(37 312)
|
(37 639)
|
(36 291)
|
(35 653)
|
(35 258)
|
(36 424)
|
(36 846)
|
(36 718)
|
|
| Selling, General & Administrative |
(19 536)
|
(20 488)
|
(20 286)
|
(20 034)
|
(19 023)
|
(19 000)
|
(20 067)
|
(20 917)
|
(21 001)
|
(21 400)
|
(21 697)
|
(23 274)
|
(25 103)
|
(26 036)
|
(27 184)
|
(26 566)
|
(25 644)
|
(25 547)
|
(25 217)
|
(25 353)
|
(26 090)
|
(26 471)
|
(26 866)
|
(27 601)
|
(27 782)
|
(28 581)
|
(29 221)
|
(29 439)
|
(30 474)
|
(29 908)
|
(29 171)
|
(28 848)
|
(27 972)
|
(27 465)
|
(27 252)
|
(27 362)
|
(27 813)
|
(28 446)
|
(29 160)
|
(29 795)
|
(29 707)
|
(30 910)
|
(32 641)
|
(33 518)
|
(34 944)
|
(35 327)
|
(34 014)
|
(33 427)
|
(33 011)
|
(34 132)
|
(34 572)
|
(34 485)
|
|
| Research & Development |
(295)
|
(297)
|
(292)
|
(297)
|
(258)
|
(252)
|
(246)
|
(231)
|
(250)
|
(247)
|
(238)
|
(233)
|
(230)
|
(223)
|
(225)
|
(225)
|
(228)
|
(230)
|
(227)
|
(230)
|
(242)
|
(258)
|
(279)
|
(289)
|
(285)
|
(295)
|
(287)
|
(280)
|
(299)
|
(280)
|
(280)
|
(293)
|
(317)
|
(328)
|
(348)
|
(352)
|
(291)
|
(252)
|
(207)
|
(169)
|
(159)
|
(165)
|
(163)
|
(154)
|
(155)
|
(150)
|
(154)
|
(167)
|
(202)
|
(207)
|
(211)
|
(209)
|
|
| Depreciation & Amortization |
(742)
|
(725)
|
(780)
|
(802)
|
(866)
|
(966)
|
(978)
|
(1 029)
|
(1 061)
|
(1 064)
|
(1 080)
|
(1 089)
|
(1 088)
|
(1 102)
|
(1 125)
|
(1 152)
|
(1 179)
|
(1 209)
|
(1 231)
|
(1 244)
|
(1 248)
|
(1 266)
|
(1 286)
|
(1 322)
|
(1 366)
|
(1 443)
|
(1 513)
|
(1 578)
|
(1 872)
|
(1 949)
|
(2 036)
|
(2 105)
|
(1 924)
|
(1 883)
|
(1 827)
|
(1 801)
|
(1 757)
|
(1 754)
|
(1 723)
|
(1 732)
|
(1 915)
|
(2 033)
|
(2 195)
|
(2 304)
|
(2 213)
|
(2 162)
|
(2 122)
|
(2 056)
|
(2 046)
|
(2 085)
|
(2 064)
|
(2 027)
|
|
| Other Operating Expenses |
0
|
(657)
|
(658)
|
(777)
|
0
|
(61)
|
0
|
(168)
|
0
|
(107)
|
0
|
0
|
0
|
(122)
|
(122)
|
(122)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(551)
|
(73)
|
(46)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
3
|
|
| Operating Income |
3 005
N/A
|
1 115
-63%
|
397
-64%
|
719
+81%
|
2 482
+245%
|
3 926
+58%
|
5 572
+42%
|
6 113
+10%
|
6 414
+5%
|
4 155
-35%
|
1 328
-68%
|
(5 554)
N/A
|
(9 598)
-73%
|
(8 750)
+9%
|
(6 096)
+30%
|
1 560
N/A
|
6 633
+325%
|
4 290
-35%
|
4 301
+0%
|
1 059
-75%
|
(857)
N/A
|
2 248
N/A
|
1 220
-46%
|
1 944
+59%
|
2 058
+6%
|
1 096
-47%
|
3 209
+193%
|
3 908
+22%
|
4 440
+14%
|
4 677
+5%
|
3 123
-33%
|
1 839
-41%
|
3 429
+86%
|
5 667
+65%
|
7 556
+33%
|
12 820
+70%
|
13 619
+6%
|
10 057
-26%
|
7 643
-24%
|
1 998
-74%
|
(8 243)
N/A
|
(7 696)
+7%
|
(6 182)
+20%
|
(3 395)
+45%
|
1 768
N/A
|
2 979
+69%
|
2 721
-9%
|
1 477
-46%
|
3 696
+150%
|
2 621
-29%
|
2 302
-12%
|
4 325
+88%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 956
|
523
|
(443)
|
1 337
|
231
|
1 546
|
6 184
|
1 369
|
(2 110)
|
(2 149)
|
(5 777)
|
(8 250)
|
(4 427)
|
(3 699)
|
(3 371)
|
3 400
|
(3 586)
|
(3)
|
354
|
(2 825)
|
4 012
|
841
|
(1 604)
|
(904)
|
(3 629)
|
(5 381)
|
(4 433)
|
(7 397)
|
(5 331)
|
(6 899)
|
(4 360)
|
(978)
|
115
|
2 224
|
1 570
|
(495)
|
(2 886)
|
(2 852)
|
(6 014)
|
(12 453)
|
(6 467)
|
(7 287)
|
(4 123)
|
4 367
|
(59)
|
1 360
|
578
|
1 685
|
(443)
|
761
|
2 283
|
828
|
|
| Non-Reccuring Items |
(778)
|
0
|
0
|
0
|
(60)
|
0
|
(166)
|
0
|
0
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(477)
|
(505)
|
(551)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(384)
|
(389)
|
(989)
|
(906)
|
(798)
|
(694)
|
4
|
10
|
9
|
8
|
17
|
2
|
1 652
|
1 651
|
1 629
|
1 667
|
(106)
|
(158)
|
(236)
|
(297)
|
(208)
|
(187)
|
(97)
|
(58)
|
2 860
|
2 895
|
2 892
|
2 833
|
(106)
|
(173)
|
(171)
|
(120)
|
(62)
|
(12)
|
(29)
|
(29)
|
37
|
42
|
59
|
90
|
(3 719)
|
(3 722)
|
141 732
|
146 096
|
148 801
|
148 804
|
3 348
|
(994)
|
53
|
47
|
47
|
(4)
|
|
| Total Other Income |
252
|
250
|
(198)
|
(409)
|
(467)
|
(435)
|
(146)
|
172
|
448
|
563
|
659
|
9 162
|
8 938
|
8 924
|
8 852
|
132
|
(145)
|
(36)
|
(589)
|
(612)
|
192
|
(537)
|
(26)
|
56
|
29
|
66
|
79
|
43
|
(216)
|
(33)
|
(118)
|
(153)
|
(31)
|
(167)
|
(85)
|
16
|
186
|
167
|
219
|
272
|
299
|
294
|
243
|
131
|
(10)
|
(1)
|
150
|
150
|
186
|
33
|
(93)
|
(112)
|
|
| Pre-Tax Income |
5 051
N/A
|
1 499
-70%
|
(1 234)
N/A
|
740
N/A
|
1 389
+88%
|
4 341
+213%
|
11 446
+164%
|
7 662
-33%
|
4 760
-38%
|
2 578
-46%
|
(3 771)
N/A
|
(4 639)
-23%
|
(3 555)
+23%
|
(1 873)
+47%
|
1 015
N/A
|
6 759
+566%
|
2 796
-59%
|
4 093
+46%
|
3 832
-6%
|
(2 674)
N/A
|
3 140
N/A
|
2 364
-25%
|
(507)
N/A
|
1 038
N/A
|
1 318
+27%
|
(1 323)
N/A
|
1 747
N/A
|
(613)
N/A
|
(1 213)
-98%
|
(2 428)
-100%
|
(1 527)
+37%
|
587
N/A
|
3 452
+488%
|
7 711
+123%
|
8 535
+11%
|
11 807
+38%
|
10 406
-12%
|
7 413
-29%
|
1 906
-74%
|
(10 093)
N/A
|
(18 130)
-80%
|
(18 411)
-2%
|
131 670
N/A
|
147 199
+12%
|
150 499
+2%
|
153 140
+2%
|
6 796
-96%
|
2 318
-66%
|
3 490
+51%
|
3 463
-1%
|
4 539
+31%
|
5 036
+11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(700)
|
(80)
|
122
|
(146)
|
(434)
|
(1 030)
|
(1 806)
|
(1 324)
|
(725)
|
(648)
|
(274)
|
(98)
|
(739)
|
(791)
|
(815)
|
(1 719)
|
(618)
|
(731)
|
(729)
|
(300)
|
(1 259)
|
(1 281)
|
(1 055)
|
(878)
|
(921)
|
(743)
|
(1 515)
|
(1 588)
|
(984)
|
(827)
|
(422)
|
(418)
|
(1 134)
|
(1 448)
|
(1 574)
|
(1 952)
|
(3 044)
|
(2 824)
|
(2 525)
|
(2 075)
|
4 046
|
3 921
|
(24 183)
|
(30 488)
|
(35 230)
|
(35 255)
|
(7 193)
|
(843)
|
177
|
70
|
387
|
(41)
|
|
| Income from Continuing Operations |
4 351
|
1 420
|
(1 111)
|
595
|
954
|
3 310
|
9 638
|
6 336
|
4 036
|
1 928
|
(4 046)
|
(4 738)
|
(4 293)
|
(2 664)
|
200
|
5 040
|
2 177
|
3 362
|
3 104
|
(2 973)
|
1 881
|
1 084
|
(1 562)
|
160
|
397
|
(2 066)
|
232
|
(2 202)
|
(2 196)
|
(3 256)
|
(1 950)
|
170
|
2 317
|
6 264
|
6 962
|
9 855
|
7 361
|
4 589
|
(619)
|
(12 169)
|
(14 084)
|
(14 489)
|
107 487
|
116 711
|
115 269
|
117 885
|
(397)
|
1 475
|
3 667
|
3 533
|
4 926
|
4 995
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
13
|
23
|
29
|
68
|
48
|
44
|
31
|
20
|
22
|
7
|
29
|
(21)
|
(30)
|
(39)
|
(110)
|
(144)
|
(172)
|
(186)
|
(167)
|
(155)
|
(157)
|
(165)
|
(179)
|
(150)
|
(161)
|
(148)
|
(148)
|
(157)
|
(147)
|
(108)
|
(82)
|
(121)
|
(135)
|
(174)
|
(189)
|
(132)
|
(76)
|
18
|
115
|
163
|
241
|
|
| Net Income (Common) |
4 351
N/A
|
1 420
-67%
|
(1 111)
N/A
|
595
N/A
|
954
+60%
|
3 310
+247%
|
9 638
+191%
|
6 336
-34%
|
4 036
-36%
|
1 932
-52%
|
(4 042)
N/A
|
(4 725)
-17%
|
(4 270)
+10%
|
(2 635)
+38%
|
269
N/A
|
5 089
+1 792%
|
2 222
-56%
|
3 394
+53%
|
3 124
-8%
|
(2 951)
N/A
|
1 887
N/A
|
1 113
-41%
|
(1 583)
N/A
|
130
N/A
|
357
+175%
|
(2 175)
N/A
|
89
N/A
|
(2 373)
N/A
|
(2 383)
0%
|
(3 423)
-44%
|
(2 105)
+39%
|
13
N/A
|
2 152
+16 454%
|
6 085
+183%
|
6 812
+12%
|
9 694
+42%
|
7 213
-26%
|
4 442
-38%
|
(776)
N/A
|
(12 315)
-1 486%
|
(14 191)
-15%
|
(14 571)
-3%
|
107 366
N/A
|
116 576
+9%
|
115 096
-1%
|
117 696
+2%
|
(529)
N/A
|
1 400
N/A
|
3 686
+163%
|
3 648
-1%
|
5 088
+39%
|
5 237
+3%
|
|
| EPS (Diluted) |
127.97
N/A
|
41.76
-67%
|
-32.67
N/A
|
17.5
N/A
|
28.05
+60%
|
97.35
+247%
|
283.47
+191%
|
186.35
-34%
|
118.7
-36%
|
56.82
-52%
|
-118.88
N/A
|
-138.97
-17%
|
-125.58
+10%
|
-77.5
+38%
|
7.91
N/A
|
149.67
+1 792%
|
56.97
-62%
|
87.02
+53%
|
80.1
-8%
|
-75.66
N/A
|
48.38
N/A
|
28.53
-41%
|
-40.58
N/A
|
3.33
N/A
|
9.15
+175%
|
-55.76
N/A
|
2.28
N/A
|
-60.84
N/A
|
-61.1
0%
|
-87.76
-44%
|
-53.97
+39%
|
0.32
N/A
|
55.17
+17 141%
|
154.41
+180%
|
172.88
+12%
|
246.01
+42%
|
183.05
-26%
|
112.73
-38%
|
-19.7
N/A
|
-312.54
-1 486%
|
-360.15
-15%
|
-369.8
-3%
|
2 724.77
N/A
|
2 958.51
+9%
|
2 920.94
-1%
|
2 986.92
+2%
|
-13.44
N/A
|
35.52
N/A
|
93.53
+163%
|
92.58
-1%
|
129.14
+39%
|
132.9
+3%
|
|
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