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HLB Inc
KOSDAQ:028300

Watchlist Manager
HLB Inc
KOSDAQ:028300
Watchlist
Price: 106 400 KRW -0.47% Market Closed
Updated: May 9, 2024

Income Statement

Earnings Waterfall
HLB Inc

Revenue
42.9B KRW
Cost of Revenue
-43.8B KRW
Gross Profit
-893.5m KRW
Operating Expenses
-124.1B KRW
Operating Income
-125B KRW
Other Expenses
-64.1B KRW
Net Income
-189.1B KRW

Income Statement
HLB Inc

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Income Statement
Currency: KRW
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
Revenue
Revenue
20 809
N/A
20 567
-1%
20 524
0%
19 564
-5%
37 186
+90%
34 593
-7%
35 969
+4%
35 739
-1%
38 461
+8%
38 588
+0%
37 339
-3%
35 016
-6%
30 139
-14%
26 892
-11%
25 816
-4%
24 209
-6%
23 007
-5%
23 142
+1%
27 295
+18%
29 729
+9%
36 186
+22%
37 233
+3%
35 524
-5%
37 301
+5%
38 421
+3%
43 300
+13%
43 766
+1%
46 003
+5%
56 177
+22%
51 719
-8%
50 118
-3%
48 871
-2%
69 826
+43%
127 775
+83%
177 174
+39%
191 025
+8%
179 708
-6%
134 013
-25%
80 553
-40%
66 293
-18%
42 901
-35%
Gross Profit
Cost of Revenue
(18 264)
(17 564)
(17 868)
(15 386)
(31 215)
(28 936)
(30 398)
(30 284)
(32 431)
(31 901)
(30 450)
(29 428)
(25 868)
(23 530)
(22 700)
(21 076)
(20 816)
(21 250)
(24 104)
(25 742)
(29 700)
(30 597)
(29 352)
(31 145)
(34 484)
(38 023)
(38 208)
(40 286)
(45 869)
(43 329)
(43 995)
(42 591)
(48 759)
(81 291)
(106 663)
(116 110)
(113 463)
(91 006)
(65 016)
(55 909)
(43 794)
Gross Profit
2 543
N/A
3 002
+18%
2 656
-12%
4 178
+57%
5 971
+43%
5 657
-5%
5 571
-2%
5 455
-2%
6 029
+11%
6 686
+11%
6 888
+3%
5 587
-19%
4 271
-24%
3 363
-21%
3 117
-7%
3 135
+1%
2 191
-30%
1 892
-14%
3 190
+69%
3 986
+25%
6 486
+63%
6 636
+2%
6 173
-7%
6 156
0%
3 937
-36%
5 277
+34%
5 558
+5%
5 717
+3%
10 308
+80%
8 390
-19%
6 123
-27%
6 281
+3%
21 067
+235%
46 484
+121%
70 511
+52%
74 915
+6%
66 245
-12%
43 007
-35%
15 537
-64%
10 384
-33%
(894)
N/A
Operating Income
Operating Expenses
(11 465)
(8 112)
(6 871)
(6 545)
(5 608)
(5 886)
(7 323)
(9 041)
(11 993)
(13 811)
(14 603)
(17 878)
(25 276)
(27 497)
(29 102)
(27 624)
(28 306)
(29 048)
(30 071)
(4 941)
(35 801)
(40 599)
(18 353)
(54 279)
(52 668)
(57 475)
(55 827)
(62 630)
(71 620)
(82 234)
(91 422)
(96 840)
(122 086)
(135 236)
(151 868)
(167 749)
(140 910)
(141 476)
(133 928)
(121 700)
(124 131)
Selling, General & Administrative
(6 112)
(5 496)
(4 690)
(4 499)
(4 651)
(4 975)
(6 192)
(7 690)
(9 619)
(10 320)
(10 661)
(11 167)
(14 957)
(15 892)
(16 044)
(16 122)
(15 278)
(14 275)
(13 429)
(12 603)
(13 322)
(14 618)
(16 128)
(18 862)
(17 848)
(19 678)
(22 495)
(31 356)
(39 697)
(47 468)
(52 243)
(53 247)
(62 860)
(69 842)
(78 412)
(88 384)
(82 048)
(83 695)
(83 935)
(85 391)
(67 802)
Research & Development
(1 230)
(928)
(614)
(509)
(654)
(623)
(835)
(1 063)
(2 020)
(2 572)
(3 653)
(6 458)
(10 089)
(10 902)
(12 355)
(11 171)
(12 666)
(14 534)
(16 410)
(19 230)
(22 241)
(25 513)
(30 154)
(34 624)
(33 835)
(29 515)
(24 905)
(22 664)
(22 594)
(25 465)
(25 692)
(28 070)
(48 419)
(51 592)
(60 456)
(65 044)
(43 874)
(41 852)
(35 681)
(23 465)
(49 148)
Depreciation & Amortization
(550)
(385)
(264)
(233)
(304)
(285)
(294)
(288)
(354)
(304)
(290)
(253)
(230)
(296)
(297)
(332)
(362)
(240)
(232)
(178)
(238)
(467)
(620)
(791)
(985)
(1 123)
(1 269)
(1 452)
(9 329)
(9 625)
(13 810)
(15 846)
(10 806)
(13 803)
(13 000)
(14 322)
(14 988)
(13 423)
(11 804)
(10 208)
(7 182)
Other Operating Expenses
(3 573)
(1 303)
(1 303)
(1 304)
0
(3)
0
0
0
(615)
0
0
0
(407)
(406)
0
0
0
0
27 070
0
0
28 549
0
0
(7 159)
(7 158)
(7 158)
0
324
323
324
0
0
0
0
0
(2 505)
(2 508)
(2 636)
0
Operating Income
(8 921)
N/A
(5 110)
+43%
(4 215)
+18%
(2 366)
+44%
362
N/A
(228)
N/A
(1 752)
-668%
(3 587)
-105%
(5 963)
-66%
(7 125)
-19%
(7 715)
-8%
(12 291)
-59%
(21 005)
-71%
(24 134)
-15%
(25 985)
-8%
(24 490)
+6%
(26 115)
-7%
(27 157)
-4%
(26 881)
+1%
(955)
+96%
(29 315)
-2 970%
(33 963)
-16%
(12 180)
+64%
(48 122)
-295%
(48 731)
-1%
(52 197)
-7%
(50 269)
+4%
(56 913)
-13%
(61 312)
-8%
(73 844)
-20%
(85 299)
-16%
(90 559)
-6%
(101 018)
-12%
(88 753)
+12%
(81 357)
+8%
(92 834)
-14%
(74 665)
+20%
(98 470)
-32%
(118 391)
-20%
(111 316)
+6%
(125 025)
-12%
Pre-Tax Income
Interest Income Expense
(607)
(702)
(1 225)
(1 677)
(2 399)
(2 217)
(3 384)
(3 521)
21 685
21 756
23 005
25 274
567
556
660
(2 509)
(1 696)
(4 179)
(8 852)
(11 231)
15 108
(17 515)
(76 089)
(43 369)
(4 398)
(6 904)
48 088
20 886
(2 293)
1 015
(5 536)
23 856
(11 640)
(16 984)
13 535
(12 314)
(10 560)
497
(13 665)
(23 627)
(21 964)
Non-Reccuring Items
0
(2 328)
(552)
(510)
(107)
(308)
681
682
(635)
0
(1 165)
(1 154)
(407)
0
0
(1 624)
(5 640)
26 047
25 853
0
28 613
28 356
0
28 550
(7 221)
0
0
0
(194)
(787)
(2 373)
(2 431)
(2 522)
(1 929)
(341)
(154)
(2 506)
0
0
0
(76 175)
Gain/Loss on Disposition of Assets
0
0
0
(22)
(22)
(21)
(40)
(18)
(56)
0
(37)
(37)
(156)
(158)
(208)
(208)
(481)
(974)
(1 183)
(1 185)
(784)
(316)
0
(55)
(110)
(83)
(83)
(83)
(27)
(27)
(27)
0
(19)
3
1
10
(141)
0
0
0
(75)
Total Other Income
517
(241)
(619)
(2 500)
368
169
570
570
(4 456)
(4 336)
(4 276)
(4 230)
(2 251)
(1 808)
(1 628)
(1 695)
579
246
(99)
(116)
(119)
(222)
(81)
45
697
(658)
(30 708)
(30 839)
(29 377)
(28 018)
4 426
5 739
4 749
4 817
2 629
1 198
(539)
(1 704)
(3 167)
6 654
10 442
Pre-Tax Income
(9 013)
N/A
(8 382)
+7%
(6 612)
+21%
(7 075)
-7%
(1 798)
+75%
(2 606)
-45%
(3 925)
-51%
(5 875)
-50%
10 575
N/A
10 295
-3%
9 812
-5%
7 563
-23%
(23 252)
N/A
(25 543)
-10%
(27 161)
-6%
(30 526)
-12%
(33 352)
-9%
(6 016)
+82%
(11 160)
-86%
(13 487)
-21%
13 503
N/A
(23 658)
N/A
(88 350)
-273%
(62 951)
+29%
(59 763)
+5%
(59 842)
0%
(32 971)
+45%
(66 949)
-103%
(93 202)
-39%
(101 660)
-9%
(88 808)
+13%
(63 395)
+29%
(110 449)
-74%
(102 846)
+7%
(65 534)
+36%
(104 094)
-59%
(88 411)
+15%
(99 677)
-13%
(135 223)
-36%
(128 289)
+5%
(212 796)
-66%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12 024
12 024
12 020
12 020
18
24
49
55
103
99
78
3 078
4 486
0
0
1 480
(1 157)
(6 949)
(8 095)
(13 746)
(10 193)
(2 977)
(2 699)
3 125
6 754
Income from Continuing Operations
(9 013)
(8 382)
(6 612)
(7 075)
(1 798)
(2 606)
(3 925)
(5 875)
10 575
10 295
9 812
7 563
(23 252)
(25 543)
(27 161)
(30 526)
(21 328)
6 009
860
(1 467)
13 520
(23 636)
(88 302)
(62 898)
(59 660)
(59 745)
(32 895)
(63 872)
(88 716)
(97 174)
(84 322)
(61 915)
(111 607)
(109 795)
(73 629)
(117 840)
(98 603)
(102 653)
(137 922)
(125 164)
(206 043)
Income to Minority Interest
2 232
2 123
513
408
317
336
77
77
2 190
2 569
4 175
5 911
10 037
10 955
11 467
11 165
4 798
5 259
5 743
6 676
11 823
13 021
14 792
17 288
15 274
11 961
7 947
22 471
8 623
12 311
15 379
(1 107)
13 481
14 324
16 354
18 755
20 444
20 346
20 089
18 229
16 963
Net Income (Common)
(8 544)
N/A
(8 095)
+5%
(7 098)
+12%
(7 817)
-10%
(2 931)
+63%
(4 286)
-46%
(4 781)
-12%
(6 223)
-30%
12 640
N/A
13 020
+3%
13 194
+1%
12 322
-7%
(13 215)
N/A
(14 589)
-10%
(15 696)
-8%
(19 362)
-23%
(16 530)
+15%
11 266
N/A
6 602
-41%
5 208
-21%
25 343
+387%
(10 615)
N/A
(73 510)
-593%
(45 610)
+38%
(44 386)
+3%
(47 784)
-8%
(24 948)
+48%
(41 400)
-66%
(80 093)
-93%
(84 863)
-6%
(68 943)
+19%
(63 023)
+9%
(98 125)
-56%
(95 471)
+3%
(57 276)
+40%
(99 085)
-73%
(78 159)
+21%
(82 307)
-5%
(117 833)
-43%
(106 935)
+9%
(189 079)
-77%
EPS (Diluted)
-152.57
N/A
-142.01
+7%
-120.3
+15%
-134.77
-12%
-49.67
+63%
-66.96
-35%
-54.95
+18%
-80.81
-47%
166.31
N/A
164.81
-1%
164.92
+0%
154.02
-7%
-165.18
N/A
-180.11
-9%
-193.77
-8%
-239.03
-23%
-204.07
+15%
135.73
N/A
80.51
-41%
60.55
-25%
301.7
+398%
-120.62
N/A
-835.34
-593%
-518.29
+38%
-493.17
+5%
-508.34
-3%
-259.87
+49%
-394.28
-52%
-734.79
-86%
-800.59
-9%
-636.49
+20%
-551.12
+13%
-816.54
-48%
-832.45
-2%
-498.85
+40%
-820.61
-65%
-694.2
+15%
-669.52
+4%
-921.02
-38%
-833.36
+10%
-1 559.61
-87%

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