Income Statement

Revenue

+66%

+143%

10Y

Currency: KRW

	Mar-2006	Jun-2006	Sep-2006	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	Sep-2025
Revenue
Interest Expense	16 082	17 453	19 120	21 983	26 663	30 875	35 521	39 588	42 333	44 940	46 110	46 475	44 274	40 701	35 739	29 884	26 016	0	0	0	20 845	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	17	31	63	54	64	113	163	214	245	237	229	219	210	199	186	173	159	154	143	139	133	117	106	0	0	0
Revenue	80 360 N/A	83 968 +4%	76 137 -9%	80 891 +6%	89 442 +11%	96 129 +7%	103 236 +7%	111 797 +8%	118 149 +6%	124 479 +5%	131 041 +5%	126 117 -4%	121 089 -4%	118 717 -2%	106 027 -11%	94 814 -11%	85 507 -10%	71 578 -16%	60 541 -15%	53 720 -11%	43 410 -19%	43 114 -1%	35 498 -18%	32 141 -9%	32 971 +3%	28 717 -13%	35 775 +25%	39 969 +12%	43 511 +9%	46 767 +7%	49 981 +7%	40 737 -18%	54 575 +34%	55 649 +2%	54 768 -2%	56 254 +3%	56 770 +1%	56 972 +0%	57 621 +1%	55 798 -3%	56 999 +2%	55 669 -2%	57 691 +4%	54 770 -5%	52 970 -3%	51 990 -2%	45 779 -12%	47 796 +4%	56 565 +18%	65 240 +15%	77 766 +19%	88 897 +14%	94 392 +6%	101 759 +8%	110 050 +8%	112 721 +2%	117 867 +5%	124 918 +6%	128 316 +3%	133 196 +4%	137 351 +3%	144 561 +5%	152 212 +5%	164 523 +8%	180 598 +10%	184 328 +2%	188 020 +2%	188 512 +0%	193 435 +3%	256 139 +32%	271 240 +6%	231 264 -15%	290 073 +25%	249 672 -14%	251 856 +1%	269 053 +7%	282 051 +5%	292 624 +4%	311 478 +6%
Gross Profit
Cost of Revenue	(5 334)	(3 764)	(3 863)	(2 892)	(13 570)	(2 105)	(2 256)	(2 901)	(28 751)	(13 759)	(22 307)	(26 600)	(63 565)	(30 164)	(26 985)	(22 804)	(46 182)	(17 092)	(16 804)	(20 947)	(25 860)	(19 992)	(10 815)	(5 602)	(2 023)	2 719	(850)	(633)	(630)	(521)	(545)	(697)	(1 046)	(1 424)	(1 377)	(1 132)	(894)	(819)	(830)	(997)	(1 116)	(1 122)	(1 383)	(1 482)	(1 595)	(1 501)	(1 499)	(1 586)	(1 834)	(2 876)	(3 189)	(3 297)	(3 302)	(2 393)	(2 384)	(2 507)	(2 521)	(2 913)	(3 005)	(3 211)	(3 457)	(3 654)	(3 762)	(3 848)	(3 809)	(3 638)	(3 566)	(3 635)	(3 623)	(4 403)	(4 355)	(3 386)	(4 506)	(4 011)	(4 699)	(5 170)	(5 501)	(5 943)	(5 884)
Gross Profit	75 026 N/A	80 206 +7%	72 275 -10%	78 000 +8%	75 872 -3%	94 023 +24%	100 979 +7%	108 895 +8%	89 397 -18%	110 720 +24%	108 735 -2%	99 518 -8%	57 524 -42%	88 554 +54%	79 041 -11%	72 009 -9%	39 324 -45%	54 486 +39%	43 737 -20%	32 773 -25%	17 550 -46%	23 120 +32%	24 682 +7%	26 539 +8%	30 947 +17%	31 437 +2%	34 926 +11%	39 336 +13%	42 881 +9%	46 246 +8%	49 436 +7%	40 040 -19%	53 531 +34%	54 227 +1%	53 393 -2%	55 122 +3%	55 875 +1%	56 152 +0%	56 790 +1%	54 800 -4%	55 883 +2%	54 547 -2%	56 309 +3%	53 288 -5%	51 376 -4%	50 490 -2%	44 280 -12%	46 211 +4%	54 732 +18%	62 364 +14%	74 577 +20%	85 600 +15%	91 088 +6%	99 365 +9%	107 666 +8%	110 213 +2%	115 348 +5%	122 007 +6%	125 312 +3%	129 985 +4%	133 893 +3%	140 907 +5%	148 450 +5%	160 675 +8%	176 789 +10%	180 690 +2%	184 454 +2%	184 878 +0%	189 813 +3%	251 735 +33%	266 884 +6%	227 877 -15%	285 568 +25%	245 661 -14%	247 157 +1%	263 883 +7%	276 550 +5%	286 680 +4%	305 594 +7%
Operating Income
Operating Expenses	(10 953)	(16 506)	(15 099)	(16 813)	(12 954)	(23 625)	(32 688)	(34 362)	(12 854)	(40 327)	(32 475)	(43 640)	(8 008)	(39 184)	(37 726)	(28 340)	(8 481)	(82 708)	(82 129)	(55 704)	(7 388)	246	5 378	(12 617)	(16 866)	(18 096)	(20 997)	(25 479)	(26 203)	(30 128)	(35 037)	(30 267)	(39 627)	(41 592)	(44 721)	(45 020)	(48 230)	(46 247)	(41 275)	(38 988)	(36 051)	(35 684)	(36 998)	(38 600)	(43 429)	(39 747)	(34 791)	(36 932)	(43 943)	(45 104)	(55 613)	(64 980)	(67 503)	(74 698)	(82 180)	(83 488)	(87 068)	(90 717)	(88 185)	(87 789)	(83 583)	(84 696)	(85 973)	(86 061)	(88 817)	(84 175)	(82 486)	(96 298)	(110 817)	(157 339)	(171 839)	(145 828)	(175 437)	(157 255)	(158 101)	(167 638)	(179 677)	(176 436)	(190 012)
Selling, General & Administrative	(7 241)	(7 132)	(7 540)	(7 357)	(10 521)	(10 255)	(10 741)	(10 916)	(11 506)	(11 259)	(11 353)	(11 303)	(7 523)	(6 956)	(6 961)	(6 710)	(7 054)	(6 891)	(6 249)	(6 758)	(6 785)	(8 328)	(9 408)	(10 051)	(10 275)	(11 009)	(11 432)	(12 388)	(12 086)	(13 635)	(13 715)	(10 709)	(14 074)	(14 014)	(14 441)	(14 845)	(14 897)	(14 560)	(14 394)	(14 227)	(14 305)	(14 051)	(14 415)	(14 547)	(14 768)	(14 957)	(14 863)	(15 407)	(17 018)	(19 730)	(21 273)	(22 575)	(23 117)	(24 122)	(24 539)	(25 949)	(26 377)	(28 648)	(29 155)	(29 939)	(30 949)	(32 913)	(34 721)	(36 164)	(37 488)	(39 945)	(40 334)	(39 901)	(40 152)	(48 665)	(47 352)	(38 026)	(46 354)	(36 755)	(37 819)	(38 223)	(39 105)	(37 633)	(40 509)
Depreciation & Amortization	(3 614)	(3 369)	(3 060)	(2 602)	(2 374)	(2 233)	(1 871)	(1 525)	(1 240)	(964)	(818)	(640)	(433)	(224)	(136)	(227)	(1 288)	(1 365)	(1 490)	(1 675)	(370)	0	0	0	(1 867)	0	(316)	0	(1 162)	(487)	(366)	(564)	(760)	(785)	(790)	(815)	(826)	(836)	(797)	(727)	(660)	(600)	(570)	(511)	(466)	(420)	(386)	(394)	(444)	(704)	(1 090)	(1 488)	(2 200)	(2 734)	(3 130)	(3 538)	(3 602)	(3 632)	(3 921)	(4 178)	(4 398)	(4 659)	(4 698)	(4 756)	(4 822)	(4 870)	(4 900)	(4 911)	(4 930)	(5 956)	(5 633)	(4 052)	(4 948)	(3 552)	(3 494)	(3 465)	(3 408)	(3 366)	(3 268)
Other Operating Expenses	(98)	(6 004)	(4 499)	(6 855)	(60)	(11 138)	(20 077)	(21 922)	(107)	(28 106)	(20 305)	(31 699)	(52)	(32 003)	(30 627)	(21 401)	(138)	(74 452)	(74 390)	(47 271)	(233)	8 574	14 786	(2 566)	(4 725)	(7 086)	(9 249)	(13 091)	(12 955)	(16 006)	(20 956)	(18 995)	(24 795)	(26 793)	(29 490)	(29 359)	(32 507)	(30 851)	(26 086)	(24 034)	(21 085)	(21 033)	(22 014)	(23 542)	(28 195)	(24 370)	(19 541)	(21 132)	(26 481)	(24 669)	(33 249)	(40 917)	(42 186)	(47 843)	(54 512)	(54 001)	(57 090)	(58 439)	(55 109)	(53 673)	(48 236)	(47 123)	(46 554)	(45 140)	(46 507)	(39 359)	(37 252)	(51 486)	(65 734)	(102 718)	(118 853)	(103 749)	(124 136)	(116 947)	(116 787)	(125 950)	(137 164)	(135 436)	(146 235)
Operating Income	64 073 N/A	63 699 -1%	57 176 -10%	61 186 +7%	62 918 +3%	70 399 +12%	68 292 -3%	74 534 +9%	76 544 +3%	70 392 -8%	76 259 +8%	55 876 -27%	49 516 -11%	49 370 0%	41 315 -16%	43 671 +6%	30 844 -29%	(28 221) N/A	(38 390) -36%	(22 929) +40%	10 162 N/A	23 368 +130%	30 061 +29%	13 921 -54%	14 082 +1%	13 341 -5%	13 929 +4%	13 858 -1%	16 678 +20%	16 118 -3%	14 398 -11%	9 773 -32%	13 902 +42%	12 632 -9%	8 669 -31%	10 103 +17%	7 644 -24%	9 905 +30%	15 516 +57%	15 813 +2%	19 832 +25%	18 863 -5%	19 311 +2%	14 688 -24%	7 947 -46%	10 743 +35%	9 489 -12%	9 278 -2%	10 788 +16%	17 259 +60%	18 963 +10%	20 619 +9%	23 585 +14%	24 668 +5%	25 486 +3%	26 725 +5%	28 280 +6%	31 288 +11%	37 126 +19%	42 196 +14%	50 309 +19%	56 211 +12%	62 477 +11%	74 614 +19%	87 972 +18%	96 515 +10%	101 968 +6%	88 580 -13%	78 996 -11%	94 397 +19%	95 046 +1%	82 050 -14%	110 131 +34%	88 406 -20%	89 056 +1%	96 245 +8%	96 873 +1%	110 245 +14%	115 581 +5%
Pre-Tax Income
Interest Income Expense	(19 799)	(17 790)	(19 119)	(25 516)	(25 886)	(30 099)	(34 744)	(38 983)	(42 363)	(43 486)	(44 937)	(45 308)	(42 911)	(41 576)	(36 332)	(30 472)	(26 770)	0	0	0	(20 815)	0	0	0	17	0	(9)	0	(230)	(16)	(16)	(24)	(34)	(19)	(17)	(18)	(19)	7	127	152	339	745	847	1 687	2 453	3 438	2 656	2 084	2 148	(248)	(994)	681	1 103	1 186	1 630	114	(312)	(311)	(360)	26	(917)	(982)	(985)	(29)	2	105	771	(69)	27	304	(150)	1 279	1 765	5 893	5 227	5 839	4 928	(794)	3 427
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(197)	0	0	0	(1 236)	(478)	(478)	0	(377)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 980)	0	(5 278)	(5 335)	(2 728)	0	(1 928)	(1 470)	1 112	201	55	(346)	(943)	(357)	532	0	533	0	0	0	0	0	0	157	(468)	(86)	324	(747)	(690)	(645)	(560)	843	1 047	1 160	665	176
Gain/Loss on Disposition of Assets	6	0	0	3	8	9	8	5	4	4	5	65	60	59	175	116	478	0	0	0	0	0	0	0	318	0	(1 530)	0	(1 525)	(1 524)	6	6	6	0	0	0	0	2	0	2	0	0	0	1	0	0	2	101	0	0	0	(4)	0	(4)	0	477	470	470	0	(3)	(59)	(59)	(4)	14	72	(15)	(70)	(107)	0	0	0	0	0	0	0	0	(85)	(85)	(85)
Total Other Income	284	(3 041)	(2 919)	344	458	294	43	445	362	344	625	375	1 135	1 120	1 128	1 345	566	903	645	506	0	0	562	(647)	281	(611)	(1 159)	(1 464)	53	52	47	40	55	55	60	62	52	(138)	(238)	(358)	(380)	(507)	(572)	(610)	(809)	(640)	215	(683)	(1 348)	(536)	(365)	(292)	(418)	(274)	(415)	(584)	(547)	(566)	(102)	(586)	(911)	(755)	(816)	(899)	(472)	(870)	(842)	(839)	(1 108)	(1 025)	1 389	2 188	2 024	2 236	(261)	(909)	(1 008)	(1 056)	(1 035)
Pre-Tax Income	44 565 N/A	42 868 -4%	35 138 -18%	36 017 +3%	37 499 +4%	40 602 +8%	33 599 -17%	36 001 +7%	34 548 -4%	27 256 -21%	31 953 +17%	11 008 -66%	7 800 -29%	8 972 +15%	6 285 -30%	14 659 +133%	5 119 -65%	(27 318) N/A	(37 745) -38%	(22 423) +41%	(10 850) +52%	23 368 N/A	30 623 +31%	13 274 -57%	13 462 +1%	12 252 -9%	10 754 -12%	12 394 +15%	14 599 +18%	14 630 +0%	14 435 -1%	9 795 -32%	13 929 +42%	12 668 -9%	8 712 -31%	10 147 +16%	7 677 -24%	9 776 +27%	15 405 +58%	15 609 +1%	19 791 +27%	19 101 -3%	19 586 +3%	13 786 -30%	9 591 -30%	8 263 -14%	7 027 -15%	8 052 +15%	11 588 +44%	14 547 +26%	16 134 +11%	22 116 +37%	24 471 +11%	25 631 +5%	26 355 +3%	25 789 -2%	27 533 +7%	31 413 +14%	36 664 +17%	42 165 +15%	48 423 +15%	54 416 +12%	60 672 +11%	73 699 +21%	87 573 +19%	95 735 +9%	101 984 +7%	87 097 -15%	77 827 -11%	94 000 +21%	95 539 +2%	84 827 -11%	113 275 +34%	95 975 -15%	94 866 -1%	102 222 +8%	101 868 0%	108 975 +7%	118 064 +8%
Net Income
Tax Provision	(14 091)	(15 772)	(9 698)	(9 933)	(10 341)	(10 815)	(8 899)	(9 572)	(9 182)	(7 549)	(8 835)	(3 981)	(3 120)	(3 939)	(2 573)	(3 531)	(1 150)	5 741	9 195	5 083	2 901	(3 669)	(6 765)	(2 496)	(3 131)	(2 932)	(2 480)	(2 848)	(3 396)	(3 480)	(3 435)	(2 333)	(3 268)	(2 918)	(1 880)	(2 240)	(1 610)	(2 080)	(3 492)	(3 475)	(4 487)	(4 578)	(4 698)	(3 427)	(2 510)	(1 972)	(1 660)	(1 851)	(2 769)	(3 424)	(3 263)	(5 283)	(5 268)	(5 329)	(5 702)	(4 755)	(5 600)	(6 640)	(8 203)	(10 107)	(11 972)	(14 576)	(16 580)	(20 561)	(23 429)	(24 135)	(25 310)	(22 002)	(20 043)	(23 926)	(23 937)	(18 642)	(24 563)	(19 726)	(18 888)	(21 086)	(21 192)	(22 941)	(24 891)
Income from Continuing Operations	30 473	27 096	25 439	26 083	27 159	29 786	24 700	26 428	25 366	19 706	23 117	7 027	4 680	5 034	3 712	11 128	3 969	(21 577)	(28 549)	(17 339)	(7 949)	19 700	23 859	10 779	10 331	9 320	8 274	9 546	11 203	11 151	11 001	7 462	10 661	9 751	6 833	7 907	6 068	7 696	11 913	12 134	15 304	14 524	14 889	10 359	7 083	6 292	5 367	6 202	8 818	11 123	12 872	16 834	19 203	20 301	20 652	21 034	21 932	24 772	28 460	32 059	36 450	39 839	44 092	53 138	64 144	71 600	76 674	65 095	57 785	70 074	71 602	66 185	88 712	76 249	75 978	81 136	80 676	86 033	93 174
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	0	0	0	0	0	0	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	30 473 N/A	27 096 -11%	25 439 -6%	26 083 +3%	27 159 +4%	29 786 +10%	24 700 -17%	26 428 +7%	25 366 -4%	19 706 -22%	23 117 +17%	7 027 -70%	4 680 -33%	5 034 +8%	3 712 -26%	11 128 +200%	3 969 -64%	(21 577) N/A	(28 549) -32%	(17 339) +39%	(7 949) +54%	19 700 N/A	23 859 +21%	10 779 -55%	10 331 -4%	9 320 -10%	8 274 -11%	9 546 +15%	11 203 +17%	11 151 0%	11 001 -1%	7 462 -32%	10 661 +43%	9 751 -9%	6 833 -30%	7 907 +16%	6 068 -23%	7 696 +27%	11 913 +55%	12 134 +2%	15 304 +26%	14 524 -5%	14 889 +3%	10 359 -30%	7 083 -32%	6 292 -11%	5 367 -15%	6 202 +16%	8 818 +42%	11 123 +26%	12 872 +16%	16 834 +31%	19 203 +14%	20 301 +6%	20 652 +2%	21 034 +2%	21 932 +4%	24 772 +13%	28 460 +15%	32 059 +13%	36 450 +14%	39 839 +9%	44 092 +11%	52 368 +19%	63 518 +21%	70 356 +11%	74 803 +6%	62 591 -16%	55 281 -12%	66 945 +21%	68 472 +2%	62 350 -9%	82 402 +32%	68 696 -17%	66 536 -3%	71 157 +7%	70 717 -1%	76 054 +8%	83 194 +9%
EPS (Diluted)	222.43 N/A	197.78 -11%	185.68 -6%	190.38 +3%	198.24 +4%	217.41 +10%	178.98 -18%	192.9 +8%	185.15 -4%	143.83 -22%	167.51 +16%	51.29 -69%	34.16 -33%	36.74 +8%	26.89 -27%	81.22 +202%	28.97 -64%	-157.49 N/A	-208.38 -32%	-88.91 +57%	-44.9 +49%	143.79 N/A	175.43 +22%	79.84 -54%	76.52 -4%	70.07 -8%	62.21 -11%	71.77 +15%	84.23 +17%	83.84 0%	82.71 -1%	56.1 -32%	80.15 +43%	73.31 -9%	51.37 -30%	59.45 +16%	45.62 -23%	57.86 +27%	67.3 +16%	77.27 +15%	82.72 +7%	78.5 -5%	80.48 +3%	55.99 -30%	38.28 -32%	34.01 -11%	29.01 -15%	33.52 +16%	47.66 +42%	60.12 +26%	69.57 +16%	90.99 +31%	103.8 +14%	109.73 +6%	111.63 +2%	118.16 +6%	70.29 -41%	79.39 +13%	91.21 +15%	102.74 +13%	116.82 +14%	127.57 +9%	141.2 +11%	167.6 +19%	203.27 +21%	225.14 +11%	240.47 +7%	200.29 -17%	176.85 -12%	214.16 +21%	219.05 +2%	199.46 -9%	263.6 +32%	219.76 -17%	212.79 -3%	227.56 +7%	226.12 -1%	243.15 +8%	265.96 +9%

Income Statement Balance Sheet Cash Flow Statement

Han Kook Capital Co Ltd
KOSDAQ:023760

Income Statement

Earnings Waterfall
Han Kook Capital Co Ltd

Income Statement
Han Kook Capital Co Ltd

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Han Kook Capital Co Ltd KOSDAQ:023760

Income Statement

Earnings Waterfall Han Kook Capital Co Ltd

Income Statement Han Kook Capital Co Ltd

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Company

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Han Kook Capital Co Ltd
KOSDAQ:023760

Earnings Waterfall
Han Kook Capital Co Ltd

Income Statement
Han Kook Capital Co Ltd