Hanil Forging Industrial
KOSDAQ:024740
Income Statement
Earnings Waterfall
Hanil Forging Industrial
Income Statement
Hanil Forging Industrial
| 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%
|
|