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Hancom Inc
KOSDAQ:030520

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Hancom Inc
KOSDAQ:030520
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Price: 30 100 KRW 17.58%
Updated: May 15, 2024

Income Statement

Earnings Waterfall
Hancom Inc

Revenue
271.1B KRW
Cost of Revenue
-111.7B KRW
Gross Profit
159.4B KRW
Operating Expenses
-125.2B KRW
Operating Income
34.2B KRW
Other Expenses
-19.1B KRW
Net Income
15.1B KRW

Income Statement
Hancom 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
68 526
N/A
70 963
+4%
71 651
+1%
74 027
+3%
75 837
+2%
77 271
+2%
80 743
+4%
82 667
+2%
84 941
+3%
89 042
+5%
92 914
+4%
96 858
+4%
101 244
+5%
102 731
+1%
104 935
+2%
107 064
+2%
121 182
+13%
129 453
+7%
156 580
+21%
177 690
+13%
212 858
+20%
246 222
+16%
276 238
+12%
292 872
+6%
319 256
+9%
339 243
+6%
363 984
+7%
402 279
+11%
401 369
0%
402 649
+0%
359 611
-11%
304 829
-15%
241 730
-21%
278 565
+15%
272 202
-2%
279 667
+3%
242 008
-13%
233 443
-4%
250 694
+7%
252 854
+1%
271 100
+7%
Gross Profit
Cost of Revenue
(5 267)
(6 249)
(5 396)
(5 697)
(6 814)
(6 268)
(7 257)
(6 726)
(6 991)
(7 004)
(7 647)
(8 419)
(7 459)
(6 717)
(5 126)
(4 465)
(22 431)
(30 846)
(49 968)
(66 299)
(78 953)
(100 963)
(121 966)
(135 418)
(154 287)
(162 441)
(170 638)
(195 419)
(193 963)
(196 506)
(175 951)
(141 410)
(102 290)
(127 451)
(117 004)
(116 485)
(95 119)
(89 751)
(100 486)
(103 643)
(111 726)
Gross Profit
63 259
N/A
64 714
+2%
66 254
+2%
68 329
+3%
69 023
+1%
71 002
+3%
73 485
+3%
75 941
+3%
77 950
+3%
82 038
+5%
85 268
+4%
88 438
+4%
93 785
+6%
96 013
+2%
99 807
+4%
102 598
+3%
98 750
-4%
98 607
0%
106 613
+8%
111 391
+4%
133 904
+20%
145 259
+8%
154 273
+6%
157 456
+2%
164 968
+5%
176 802
+7%
193 345
+9%
206 859
+7%
207 406
+0%
206 143
-1%
183 660
-11%
163 419
-11%
139 439
-15%
151 114
+8%
155 198
+3%
163 183
+5%
146 889
-10%
143 692
-2%
150 208
+5%
149 210
-1%
159 374
+7%
Operating Income
Operating Expenses
(40 861)
(41 564)
(41 348)
(41 934)
(41 536)
(42 398)
(44 201)
(46 781)
(50 032)
(56 958)
(60 062)
(61 943)
(64 743)
(65 233)
(68 427)
(70 069)
(69 799)
(75 759)
(78 375)
(80 616)
(91 468)
(101 624)
(113 076)
(123 993)
(131 761)
(135 472)
(137 553)
(140 003)
(139 192)
(139 424)
(128 760)
(118 946)
(99 932)
(119 337)
(125 400)
(131 959)
(122 169)
(120 508)
(122 501)
(122 552)
(125 224)
Selling, General & Administrative
(25 410)
(22 017)
(18 362)
(21 403)
(27 021)
(28 830)
(30 283)
(28 534)
(33 562)
(38 077)
(40 977)
(44 011)
(45 439)
(45 115)
(47 301)
(49 063)
(50 216)
(60 846)
(68 464)
(69 064)
(66 456)
(88 512)
(99 963)
(117 125)
(100 339)
(126 730)
(128 811)
(131 262)
(106 772)
(139 060)
(122 172)
(112 488)
(67 628)
(104 509)
(108 300)
(114 783)
(88 942)
(104 404)
(107 157)
(99 195)
(94 425)
Research & Development
0
(6 255)
(9 351)
(6 895)
(13 158)
(12 176)
(12 471)
(16 446)
(13 938)
(15 449)
(15 471)
(15 630)
(14 577)
(15 714)
(16 225)
(15 581)
(14 742)
0
0
(7 629)
(14 774)
0
0
0
(15 520)
0
0
0
(16 810)
0
(3 284)
0
(17 761)
(8 468)
(10 228)
0
(19 818)
(9 626)
(9 049)
(13 951)
(18 080)
Depreciation & Amortization
0
(569)
(912)
(912)
(1 358)
(1 393)
(1 447)
(1 668)
(2 532)
(2 021)
(2 204)
(2 301)
(4 727)
(4 402)
(4 899)
(5 424)
(4 842)
0
0
(3 631)
(10 237)
0
0
0
(15 901)
0
0
0
(15 610)
0
(2 938)
0
(14 543)
(6 360)
(6 874)
(6 950)
(13 409)
(6 480)
(6 151)
(9 262)
(12 719)
Other Operating Expenses
(15 451)
(12 723)
(12 723)
(12 724)
0
0
0
(133)
0
(1 411)
(1 410)
0
0
0
0
0
0
(14 913)
(9 911)
(292)
0
(13 112)
(13 113)
(6 868)
0
(8 742)
(8 742)
(8 741)
0
(364)
(366)
(6 458)
0
0
2
(10 226)
0
2
(145)
(145)
0
Operating Income
22 397
N/A
23 148
+3%
24 905
+8%
26 395
+6%
27 486
+4%
28 602
+4%
29 283
+2%
29 159
0%
27 919
-4%
25 081
-10%
25 206
+0%
26 496
+5%
29 042
+10%
30 781
+6%
31 382
+2%
32 530
+4%
28 951
-11%
22 847
-21%
28 236
+24%
30 774
+9%
42 437
+38%
43 635
+3%
41 197
-6%
33 462
-19%
33 207
-1%
41 331
+24%
55 792
+35%
66 856
+20%
68 214
+2%
66 718
-2%
54 899
-18%
44 472
-19%
39 507
-11%
31 776
-20%
29 798
-6%
31 224
+5%
24 720
-21%
23 184
-6%
27 707
+20%
26 658
-4%
34 150
+28%
Pre-Tax Income
Interest Income Expense
2 239
2 279
1 870
1 793
1 241
1 241
1 697
1 874
5 307
5 097
4 781
4 778
(2 669)
(2 945)
(3 860)
(4 203)
(2 202)
(4 599)
(8 603)
(11 484)
(36 758)
(37 163)
(34 484)
(34 853)
(10 565)
(9 469)
(10 096)
(8 099)
(7 464)
(6 970)
(4 111)
(3 197)
(6 837)
3 171
4 715
4 836
30 597
24 427
31 580
33 255
10 681
Non-Reccuring Items
0
0
(9)
133
142
0
9
0
(1 410)
0
0
(1 514)
292
290
290
394
(295)
0
0
0
(973)
0
0
0
(1 211)
(1 207)
(1 205)
(1 335)
(221)
0
0
0
(9 565)
(17 971)
(17 934)
(17 896)
(66 512)
(62 162)
(62 519)
(62 557)
(61 963)
Gain/Loss on Disposition of Assets
0
6
6
(2)
(11)
(109)
259
267
192
195
(175)
(248)
(1)
2
4
77
(198)
(186)
(185)
0
17
3
(12)
0
8
49
(28)
19
(171)
(220)
(130)
7
1 366
1 332
1 314
1 096
(1 039)
(629)
(1 047)
(1 278)
(956)
Total Other Income
(2 459)
(3 047)
(5 243)
(5 311)
(3 589)
(3 645)
(2 490)
(2 064)
(2 027)
(1 886)
(2 569)
(2 544)
(979)
(1 043)
(741)
(780)
(3 260)
(3 523)
(3 748)
(6 091)
(2 899)
(3 062)
(2 332)
(65)
(1 095)
(913)
(1 408)
(1 819)
(705)
(528)
(702)
(360)
(838)
(1 997)
(2 040)
(3 146)
(2 593)
(4 196)
(3 787)
(2 213)
(2 756)
Pre-Tax Income
22 177
N/A
22 386
+1%
21 528
-4%
23 008
+7%
25 270
+10%
26 091
+3%
28 760
+10%
29 237
+2%
29 981
+3%
28 487
-5%
27 243
-4%
26 968
-1%
25 685
-5%
27 085
+5%
27 075
0%
28 018
+3%
22 996
-18%
14 539
-37%
15 700
+8%
13 199
-16%
1 824
-86%
3 414
+87%
4 369
+28%
(1 456)
N/A
20 344
N/A
29 790
+46%
43 056
+45%
55 622
+29%
59 652
+7%
58 999
-1%
49 955
-15%
40 921
-18%
23 633
-42%
16 311
-31%
15 853
-3%
16 114
+2%
(14 827)
N/A
(19 376)
-31%
(8 067)
+58%
(6 135)
+24%
(20 845)
-240%
Net Income
Tax Provision
(4 083)
(3 711)
(2 859)
(1 196)
(1 681)
(2 034)
(3 570)
(4 769)
(6 957)
(6 976)
(9 868)
(12 530)
(10 388)
(10 841)
(8 321)
(7 282)
(5 231)
237
2 716
497
(4 584)
(8 212)
(10 317)
(9 709)
(5 544)
(8 349)
(11 767)
(11 264)
(13 040)
(12 895)
(12 188)
(11 641)
(14 133)
(14 360)
(13 356)
(12 841)
(6 878)
(5 428)
(11 554)
(11 205)
(6 652)
Income from Continuing Operations
18 094
18 676
18 670
21 812
23 588
24 056
25 188
24 467
23 023
21 509
17 375
14 438
15 297
16 245
18 754
20 735
17 765
14 775
18 415
13 696
(2 760)
(4 799)
(5 949)
(11 166)
14 801
21 441
31 288
44 358
46 612
46 104
37 768
29 280
9 500
1 951
2 496
3 273
(21 705)
(24 804)
(19 621)
(17 340)
(27 497)
Income to Minority Interest
(1)
(8)
0
(7)
20
28
119
284
624
632
178
(300)
(387)
(486)
(325)
(475)
(258)
(1 037)
(1 701)
681
(4 239)
(4 306)
(2 742)
(1 266)
2 632
311
(4 790)
(10 004)
(9 515)
(8 071)
(6 003)
(455)
13 636
16 467
21 567
18 680
30 048
30 603
27 989
27 998
42 578
Net Income (Common)
19 070
N/A
19 482
+2%
18 730
-4%
21 474
+15%
20 084
-6%
20 435
+2%
23 071
+13%
22 906
-1%
24 016
+5%
22 800
-5%
17 552
-23%
14 137
-19%
14 910
+5%
15 758
+6%
18 429
+17%
20 261
+10%
20 175
0%
19 052
-6%
22 370
+17%
20 553
-8%
6 517
-68%
3 042
-53%
5 267
+73%
1 005
-81%
19 263
+1 817%
23 904
+24%
26 497
+11%
34 353
+30%
37 097
+8%
38 033
+3%
34 749
-9%
31 070
-11%
18 007
-42%
21 839
+21%
33 064
+51%
60 254
+82%
46 757
-22%
43 037
-8%
37 043
-14%
10 772
-71%
15 081
+40%
EPS (Diluted)
829.13
N/A
885.54
+7%
814.34
-8%
933.65
+15%
912.9
-2%
928.86
+2%
1 048.68
+13%
1 041.18
-1%
1 091.63
+5%
1 036.36
-5%
797.81
-23%
642.59
-19%
677.72
+5%
716.27
+6%
837.68
+17%
920.95
+10%
917.04
0%
866
-6%
894.8
+3%
822.12
-8%
296.22
-64%
121.68
-59%
202.57
+66%
45.68
-77%
740.88
+1 522%
919.38
+24%
1 019.12
+11%
1 321.26
+30%
1 426.8
+8%
1 464.3
+3%
1 336.59
-9%
1 190.76
-11%
691.43
-42%
838.63
+21%
1 270.21
+51%
2 367.03
+86%
1 815.71
-23%
1 696.48
-7%
1 455.1
-14%
432.25
-70%
604.92
+40%

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