H

Hanil Forging Industrial
KOSDAQ:024740

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Hanil Forging Industrial
KOSDAQ:024740
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Price: 2 295 KRW -0.65% Market Closed
Market Cap: ₩75.5B

Income Statement

Earnings Waterfall
Hanil Forging Industrial

Income Statement
Hanil Forging Industrial

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Income Statement
Currency: KRW
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 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
877
999
1 114
1 150
1 075
1 064
2 068
3 260
4 413
4 404
4 462
4 368
4 348
4 355
4 373
4 366
4 239
4 075
3 861
3 624
3 373
3 212
3 114
3 052
3 065
3 020
3 100
3 208
3 409
3 703
3 774
3 832
3 829
3 831
3 904
3 899
3 873
3 787
3 614
3 390
3 161
2 936
2 786
2 793
3 009
3 247
3 615
4 100
4 791
5 639
6 301
6 713
6 810
6 909
6 787
6 847
6 479
0
0
0
Revenue
61 001
N/A
63 945
+5%
64 155
+0%
64 944
+1%
65 406
+1%
36 940
-44%
71 940
+95%
107 390
+49%
140 084
+30%
135 427
-3%
133 469
-1%
136 122
+2%
139 231
+2%
140 333
+1%
141 594
+1%
140 023
-1%
143 086
+2%
143 293
+0%
149 768
+5%
150 691
+1%
151 492
+1%
147 599
-3%
140 231
-5%
136 642
-3%
120 845
-12%
120 164
-1%
119 006
-1%
122 849
+3%
133 267
+8%
139 030
+4%
142 752
+3%
144 373
+1%
152 672
+6%
155 171
+2%
154 016
-1%
149 645
-3%
141 240
-6%
139 893
-1%
128 353
-8%
123 975
-3%
138 255
+12%
139 657
+1%
191 855
+37%
198 947
+4%
152 471
-23%
195 510
+28%
163 811
-16%
172 782
+5%
177 365
+3%
180 438
+2%
183 660
+2%
179 206
-2%
178 167
-1%
172 853
-3%
162 988
-6%
153 305
-6%
139 379
-9%
128 483
-8%
124 018
-3%
123 786
0%
Gross Profit
Cost of Revenue
(53 393)
(56 233)
(56 287)
(57 609)
(54 585)
(32 700)
(63 227)
(96 420)
(127 240)
(124 536)
(123 203)
(123 792)
(125 035)
(125 476)
(127 616)
(127 097)
(129 348)
(128 959)
(133 896)
(133 960)
(134 974)
(132 133)
(125 901)
(122 830)
(107 168)
(105 963)
(105 044)
(108 852)
(123 270)
(129 793)
(133 946)
(137 049)
(142 417)
(143 718)
(141 634)
(134 636)
(124 977)
(124 341)
(119 115)
(117 042)
(125 733)
(126 329)
(169 054)
(174 791)
(136 448)
(169 773)
(132 338)
(134 454)
(131 232)
(134 589)
(142 244)
(141 829)
(143 507)
(139 664)
(131 940)
(125 304)
(118 234)
(111 953)
(108 889)
(107 288)
Gross Profit
7 608
N/A
7 712
+1%
7 868
+2%
7 335
-7%
10 821
+48%
4 240
-61%
8 713
+105%
10 969
+26%
12 844
+17%
10 889
-15%
10 264
-6%
12 329
+20%
14 196
+15%
14 857
+5%
13 977
-6%
12 924
-8%
13 738
+6%
14 332
+4%
15 871
+11%
16 731
+5%
16 518
-1%
15 466
-6%
14 330
-7%
13 812
-4%
13 677
-1%
14 201
+4%
13 962
-2%
13 997
+0%
9 998
-29%
9 237
-8%
8 806
-5%
7 324
-17%
10 255
+40%
11 453
+12%
12 383
+8%
15 010
+21%
16 263
+8%
15 554
-4%
9 239
-41%
6 934
-25%
12 522
+81%
13 326
+6%
22 800
+71%
24 155
+6%
16 023
-34%
25 737
+61%
31 473
+22%
38 328
+22%
46 132
+20%
45 850
-1%
41 417
-10%
37 377
-10%
34 660
-7%
33 189
-4%
31 048
-6%
28 001
-10%
21 145
-24%
16 530
-22%
15 129
-8%
16 498
+9%
Operating Income
Operating Expenses
(3 923)
(4 124)
(3 995)
(3 886)
(3 776)
(2 745)
(5 478)
(8 184)
(10 033)
(9 405)
(9 317)
(8 872)
(9 590)
(9 634)
(9 224)
(9 603)
(9 385)
(9 747)
(9 982)
(10 226)
(10 113)
(9 764)
(9 202)
(8 817)
(8 721)
(8 872)
(9 092)
(9 374)
(9 356)
(9 603)
(9 970)
(9 711)
(9 727)
(9 710)
(10 112)
(10 456)
(10 556)
(11 110)
(10 527)
(11 036)
(11 588)
(12 371)
(17 986)
(18 972)
(19 636)
(28 566)
(31 381)
(38 099)
(31 691)
(28 655)
(20 907)
(17 668)
(19 492)
(21 273)
(20 772)
(18 195)
(12 856)
(10 564)
(11 311)
(12 273)
Selling, General & Administrative
(3 794)
(4 004)
(3 899)
(3 812)
(3 712)
(2 745)
(5 337)
(7 981)
(9 765)
(9 138)
(9 191)
(8 754)
(9 352)
(9 464)
(8 987)
(8 939)
(9 129)
(9 493)
(9 741)
(9 992)
(9 890)
(9 534)
(8 990)
(8 584)
(8 455)
(8 466)
(8 830)
(9 187)
(8 960)
(9 146)
(9 283)
(9 111)
(9 431)
(9 421)
(9 703)
(10 015)
(10 036)
(10 484)
(9 979)
(10 400)
(10 950)
(11 740)
(17 137)
(18 147)
(18 937)
(27 722)
(30 727)
(33 534)
(31 173)
(26 956)
(19 215)
(15 935)
(18 585)
(18 629)
(17 921)
(17 048)
(12 093)
(9 825)
(10 704)
(11 373)
Depreciation & Amortization
(128)
(118)
(96)
(75)
(64)
0
0
(62)
(268)
0
0
(119)
(238)
(170)
(237)
(246)
(256)
(252)
(242)
(235)
(223)
(220)
(213)
(234)
(267)
(301)
0
(274)
(397)
(544)
(618)
(592)
(296)
(288)
(408)
(440)
(520)
(626)
(548)
(637)
(638)
(631)
(849)
(824)
(699)
(844)
(654)
(574)
(517)
(511)
(506)
(547)
(907)
(1 051)
(1 258)
(1 147)
(763)
(755)
(624)
(777)
Other Operating Expenses
0
0
0
0
0
0
(141)
(141)
0
(267)
(126)
0
0
0
0
(418)
0
0
0
0
0
(10)
0
0
0
(105)
(262)
87
0
87
(69)
(8)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3 991)
0
(1 188)
(1 186)
(1 186)
0
(1 593)
(1 593)
0
0
17
17
(123)
Operating Income
3 686
N/A
3 591
-3%
3 875
+8%
3 449
-11%
7 045
+104%
1 495
-79%
3 235
+116%
2 785
-14%
2 811
+1%
1 485
-47%
948
-36%
3 458
+265%
4 605
+33%
5 224
+13%
4 754
-9%
3 323
-30%
4 353
+31%
4 586
+5%
5 890
+28%
6 505
+10%
6 405
-2%
5 702
-11%
5 128
-10%
4 995
-3%
4 956
-1%
5 328
+8%
4 869
-9%
4 622
-5%
641
-86%
(366)
N/A
(1 164)
-218%
(2 387)
-105%
527
N/A
1 743
+231%
2 270
+30%
4 553
+101%
5 706
+25%
4 442
-22%
(1 289)
N/A
(4 103)
-218%
934
N/A
955
+2%
4 815
+404%
5 183
+8%
(3 613)
N/A
(2 829)
+22%
92
N/A
229
+149%
14 442
+6 196%
17 194
+19%
20 509
+19%
19 709
-4%
15 168
-23%
11 916
-21%
10 276
-14%
9 806
-5%
8 289
-15%
5 966
-28%
3 817
-36%
4 225
+11%
Pre-Tax Income
Interest Income Expense
(1 113)
(773)
(1 010)
(761)
(611)
(1 024)
(2 007)
(3 378)
(5 804)
(5 794)
(3 693)
(5 571)
(6 418)
(5 307)
(8 962)
(5 748)
(3 428)
(3 079)
(1 379)
(2 094)
(2 844)
(3 115)
(2 337)
(4 303)
(1 237)
(2 138)
(2 042)
490
(3 629)
(2 412)
(3 912)
(4 069)
(2 698)
(2 995)
(1 842)
(1 489)
(1 783)
(2 920)
(2 818)
(4 134)
(4 326)
(3 080)
(3 969)
(2 217)
(2 675)
(3 052)
(1 976)
(1 734)
(4 103)
(3 906)
(4 765)
(6 933)
(4 830)
(5 671)
(5 193)
(4 765)
924
2 767
1 028
1 991
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(414)
(417)
0
(412)
0
0
(10)
(11)
0
(18)
(37)
(106)
0
0
(130)
(61)
(69)
0
0
(161)
(353)
(353)
(386)
(233)
(24)
(20)
27
(401)
(409)
(411)
(408)
(3 971)
(3 970)
(3 974)
0
(1 188)
0
0
0
(1 593)
0
0
(1 553)
(73)
(100)
(100)
0
Gain/Loss on Disposition of Assets
5
(10)
(169)
(167)
(161)
0
0
0
(1)
0
15
0
15
0
2
65
(12)
0
14
(195)
(114)
0
141
671
308
250
4
(379)
(17)
309
287
346
701
0
472
461
107
100
290
218
(315)
(234)
(396)
(371)
(987)
(987)
0
(1 042)
30
92
89
389
66
41
45
(284)
62
(122)
(122)
(122)
Total Other Income
483
558
642
1 232
1 290
388
139
3
253
2 315
(374)
(265)
(107)
(2 707)
269
377
(775)
(1 138)
(1 213)
(1 413)
110
133
206
357
109
(42)
(20)
(104)
18
37
181
301
194
811
(70)
80
101
(113)
170
83
157
216
340
361
(15)
46
(1 460)
(526)
(372)
(440)
(290)
(517)
511
547
735
1 021
7
77
312
313
Pre-Tax Income
3 061
N/A
3 364
+10%
3 336
-1%
3 751
+12%
7 563
+102%
859
-89%
1 367
+59%
(590)
N/A
(2 740)
-364%
(1 994)
+27%
(3 104)
-56%
(2 378)
+23%
(1 904)
+20%
(3 204)
-68%
(4 355)
-36%
(1 984)
+54%
(274)
+86%
369
N/A
3 312
+798%
2 793
-16%
3 546
+27%
2 720
-23%
3 121
+15%
1 684
-46%
4 030
+139%
3 399
-16%
2 812
-17%
4 500
+60%
(3 048)
N/A
(2 499)
+18%
(4 606)
-84%
(5 807)
-26%
(1 437)
+75%
(794)
+45%
477
N/A
3 219
+575%
3 898
+21%
1 484
-62%
(3 667)
N/A
(7 908)
-116%
(3 951)
+50%
(2 552)
+35%
380
N/A
2 549
+571%
(11 260)
N/A
(10 792)
+4%
(7 318)
+32%
(3 073)
+58%
8 808
N/A
12 940
+47%
15 542
+20%
12 649
-19%
9 323
-26%
6 833
-27%
5 863
-14%
4 224
-28%
9 209
+118%
8 587
-7%
4 935
-43%
6 407
+30%
Net Income
Tax Provision
(783)
(799)
(870)
(1 224)
(1 926)
(47)
(397)
19
341
251
(1 744)
(1 986)
(2 153)
(2 100)
515
226
(135)
(247)
(1 014)
(1 363)
(1 356)
(1 186)
(1 011)
(271)
(784)
(655)
(289)
(612)
919
1 009
1 287
1 568
555
486
101
(386)
(352)
(488)
136
1 232
363
545
487
(392)
2 584
2 617
1 900
858
(1 595)
(2 253)
(2 952)
(2 302)
(1 564)
(1 423)
(1 002)
(110)
(2 524)
(2 297)
(1 393)
(1 948)
Income from Continuing Operations
2 278
2 564
2 465
2 526
5 637
812
969
(572)
(2 399)
(1 744)
(4 848)
(4 363)
(4 057)
(5 303)
(3 839)
(1 758)
(410)
121
2 297
1 429
2 190
1 534
2 110
1 412
3 246
2 743
2 522
3 889
(2 129)
(1 490)
(3 319)
(4 240)
(882)
(308)
578
2 833
3 546
997
(3 530)
(6 676)
(3 589)
(2 008)
866
2 157
(8 676)
(8 175)
(5 418)
(2 215)
7 214
10 687
12 590
10 346
7 759
5 410
4 860
4 114
6 686
6 291
3 542
4 458
Income to Minority Interest
0
0
0
0
0
(53)
150
166
259
168
245
305
401
556
285
211
107
58
140
287
193
71
(73)
(295)
(225)
(252)
(283)
(324)
(600)
(608)
(430)
(455)
(230)
(183)
(360)
(366)
(382)
(125)
(7)
212
208
29
1
28
80
2
(64)
(108)
(336)
(464)
(411)
(537)
(287)
(134)
(228)
(491)
(449)
(522)
(612)
(444)
Net Income (Common)
2 278
N/A
2 564
+13%
2 465
-4%
2 526
+2%
5 637
+123%
759
-87%
1 119
+47%
(406)
N/A
(2 140)
-427%
(1 574)
+26%
(4 601)
-192%
(4 056)
+12%
(3 656)
+10%
(4 747)
-30%
(3 554)
+25%
(1 547)
+56%
(303)
+80%
180
N/A
2 438
+1 254%
1 762
-28%
2 383
+35%
1 650
-31%
2 082
+26%
1 117
-46%
3 021
+170%
2 492
-18%
2 228
-11%
3 565
+60%
(2 729)
N/A
(2 099)
+23%
(3 739)
-78%
(4 696)
-26%
(1 113)
+76%
(492)
+56%
219
N/A
2 468
+1 027%
3 165
+28%
872
-72%
(3 539)
N/A
(6 466)
-83%
(3 380)
+48%
(1 980)
+41%
867
N/A
2 184
+152%
(8 596)
N/A
(8 174)
+5%
(5 482)
+33%
(2 323)
+58%
6 877
N/A
10 223
+49%
12 180
+19%
9 809
-19%
7 472
-24%
5 276
-29%
4 632
-12%
3 623
-22%
6 236
+72%
5 768
-8%
2 931
-49%
4 015
+37%
EPS (Diluted)
284.75
N/A
320.5
+13%
308.12
-4%
280.66
-9%
626.33
+123%
47.43
-92%
69.93
+47%
-25.37
N/A
-133.75
-427%
-98.37
+26%
-287.56
-192%
-253.5
+12%
-228.5
+10%
-296.68
-30%
-222.12
+25%
-96.68
+56%
-18.93
+80%
11.25
N/A
152.37
+1 254%
110.12
-28%
140.17
+27%
103.12
-26%
109.57
+6%
65.7
-40%
167.83
+155%
138.44
-18%
96.86
-30%
178.25
+84%
-143.63
N/A
-99.95
+30%
-124.63
-25%
-156.53
-26%
-39.75
+75%
-16.39
+59%
7.3
N/A
82.26
+1 027%
105.5
+28%
29.06
-72%
-117.96
N/A
-215.53
-83%
-112.66
+48%
-66.92
+41%
29.31
N/A
73.81
+152%
-290.49
N/A
-276.22
+5%
-185.27
+33%
-78.51
+58%
231.9
N/A
305.99
+32%
364.57
+19%
313.72
-14%
239.43
-24%
157.91
-34%
148.31
-6%
39.37
-73%
198.08
+403%
176.95
-11%
89.9
-49%
123.15
+37%