Income Statement

Revenue

-14%

+20%

10Y

Currency: KRW

	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	26	24	19	13	9	7	6	4	1	0	0	0	0	4	0	0	75	18	0	0	58	0	0	4	15	0	0	7	23	25	0	0	16	0	0	0	7	0	1	35	4	13	21	(8)	332	407	489	657	531	634	737	720	622	488	345	217	144	100	59	52	63	82	101	94	86	64	40	31	19	15	13	12	15	18	0	0
Revenue	40 108 N/A	39 627 -1%	38 261 -3%	37 225 -3%	35 762 -4%	36 661 +3%	38 979 +6%	39 602 +2%	39 960 +1%	39 151 -2%	39 600 +1%	43 282 +9%	48 372 +12%	52 467 +8%	56 825 +8%	59 608 +5%	61 169 +3%	62 294 +2%	62 170 0%	59 293 -5%	57 864 -2%	58 080 +0%	58 402 +1%	60 274 +3%	61 134 +1%	61 384 +0%	58 643 -4%	56 768 -3%	56 467 -1%	56 589 +0%	57 925 +2%	57 795 0%	57 373 -1%	58 633 +2%	58 847 +0%	59 463 +1%	59 727 +0%	57 198 -4%	56 297 -2%	55 840 -1%	56 491 +1%	59 697 +6%	62 679 +5%	65 211 +4%	67 720 +4%	68 259 +1%	70 829 +4%	73 637 +4%	74 618 +1%	73 313 -2%	69 845 -5%	68 072 -3%	66 720 -2%	67 320 +1%	65 732 -2%	65 912 +0%	67 405 +2%	68 703 +2%	73 498 +7%	77 368 +5%	84 061 +9%	89 699 +7%	92 698 +3%	91 973 -1%	86 096 -6%	81 672 -5%	98 214 +20%	97 712 -1%	78 169 -20%	98 638 +26%	81 284 -18%	80 354 -1%	80 234 0%	78 593 -2%	77 232 -2%	79 130 +2%
Gross Profit
Cost of Revenue	(29 651)	(29 474)	(29 272)	(29 719)	(29 335)	(30 633)	(32 548)	(32 677)	(32 728)	(32 672)	(33 690)	(37 145)	(40 800)	(42 947)	(44 849)	(46 149)	(47 505)	(48 105)	(48 036)	(46 057)	(44 540)	(45 321)	(46 060)	(48 090)	(49 273)	(49 411)	(47 475)	(46 011)	(45 936)	(45 748)	(46 271)	(45 633)	(44 596)	(45 249)	(45 751)	(46 246)	(46 548)	(45 047)	(44 377)	(44 205)	(44 716)	(46 531)	(48 281)	(50 124)	(52 526)	(53 751)	(56 937)	(59 954)	(62 088)	(62 796)	(61 164)	(60 182)	(57 397)	(55 222)	(51 719)	(49 424)	(49 412)	(50 022)	(52 931)	(55 833)	(57 992)	(62 637)	(65 732)	(66 294)	(66 056)	(63 008)	(74 990)	(73 361)	(56 394)	(70 345)	(56 187)	(54 675)	(54 781)	(53 957)	(52 961)	(54 456)
Gross Profit	10 457 N/A	10 153 -3%	8 989 -11%	7 506 -16%	6 427 -14%	6 029 -6%	6 433 +7%	6 927 +8%	7 232 +4%	6 479 -10%	5 910 -9%	6 137 +4%	7 572 +23%	9 520 +26%	11 963 +26%	13 460 +13%	13 663 +2%	14 189 +4%	14 123 0%	13 224 -6%	13 324 +1%	12 773 -4%	12 354 -3%	12 196 -1%	11 861 -3%	11 973 +1%	11 169 -7%	10 758 -4%	10 531 -2%	10 841 +3%	11 654 +7%	12 162 +4%	12 777 +5%	13 385 +5%	13 097 -2%	13 218 +1%	13 179 0%	12 150 -8%	11 920 -2%	11 634 -2%	11 775 +1%	13 166 +12%	14 397 +9%	15 086 +5%	15 194 +1%	14 507 -5%	13 891 -4%	13 683 -1%	12 530 -8%	10 517 -16%	8 681 -17%	7 890 -9%	9 323 +18%	12 098 +30%	14 013 +16%	16 488 +18%	17 994 +9%	18 681 +4%	20 567 +10%	21 535 +5%	26 069 +21%	27 063 +4%	26 966 0%	25 679 -5%	20 040 -22%	18 664 -7%	23 224 +24%	24 351 +5%	21 775 -11%	28 293 +30%	25 098 -11%	25 679 +2%	25 453 -1%	24 636 -3%	24 271 -1%	24 674 +2%
Operating Income
Operating Expenses	(4 251)	(4 552)	(4 856)	(5 146)	(5 150)	(5 314)	(5 294)	(5 131)	(4 934)	(4 580)	(4 499)	(4 477)	(4 589)	(4 846)	(5 041)	(4 983)	(5 359)	(5 535)	(5 861)	(6 526)	(7 282)	(7 326)	(7 619)	(7 823)	(7 677)	(7 788)	(7 517)	(7 707)	(7 704)	(7 865)	(8 208)	(7 720)	(7 653)	(7 717)	(7 483)	(7 572)	(8 099)	(8 023)	(8 020)	(7 904)	(7 336)	(7 344)	(7 373)	(7 319)	(7 432)	(7 524)	(7 886)	(8 347)	(8 931)	(22 127)	(21 951)	(21 413)	(7 746)	(8 743)	(7 668)	(8 678)	(7 693)	(7 520)	(7 658)	(8 029)	(8 125)	(77)	(8 771)	(8 946)	(8 602)	(8 572)	(10 783)	(10 897)	(9 246)	(11 626)	(10 014)	(10 421)	(10 506)	(10 677)	(10 579)	(10 422)
Selling, General & Administrative	(4 079)	(4 375)	(4 670)	(4 955)	(4 943)	(5 095)	(5 070)	(4 850)	(4 597)	(4 226)	(4 103)	(4 108)	(4 205)	(4 451)	(4 651)	(4 889)	(4 953)	(5 766)	(6 352)	(6 868)	(6 068)	(7 813)	(8 005)	(7 901)	(6 985)	(7 296)	(7 026)	(7 446)	(7 202)	(7 449)	(7 773)	(7 466)	(7 041)	(7 717)	(7 483)	(7 572)	(7 598)	(8 023)	(7 917)	(7 738)	(7 033)	(7 023)	(7 117)	(7 074)	(7 173)	(7 208)	(7 507)	(7 956)	(8 459)	(8 451)	(8 144)	(7 507)	(6 921)	(6 867)	(6 783)	(6 676)	(6 610)	(6 542)	(6 777)	(7 225)	(7 389)	(7 580)	(7 319)	(7 328)	(7 404)	(7 461)	(9 584)	(9 654)	(7 931)	(10 081)	(8 692)	(9 067)	(9 517)	(9 754)	(9 697)	(9 652)
Research & Development	(28)	(33)	(42)	(48)	(59)	(73)	(80)	(136)	(194)	(219)	(268)	(251)	(261)	(360)	0	0	(571)	(305)	0	0	(1 078)	0	0	(209)	(552)	0	0	(176)	(321)	(277)	0	0	(442)	0	0	0	(350)	0	(59)	(79)	(134)	(134)	(95)	(98)	(126)	(197)	(276)	(297)	(390)	(386)	(429)	(496)	(496)	(537)	(563)	(683)	(793)	(700)	(618)	(547)	(490)	(668)	(854)	(899)	(1 001)	(898)	(893)	(896)	(1 002)	(1 148)	(979)	(1 011)	(649)	(589)	(557)	(449)
Depreciation & Amortization	(144)	(146)	(146)	(145)	(147)	(145)	(143)	(144)	(144)	(136)	(129)	(120)	(122)	(134)	0	0	(149)	(29)	0	0	(135)	0	0	(38)	(141)	0	0	(87)	(182)	(140)	0	0	(170)	0	0	0	(151)	0	(44)	(86)	(169)	(168)	(160)	(147)	(133)	(116)	(101)	(92)	(82)	(140)	(200)	(263)	(328)	(329)	(320)	(305)	(291)	(274)	(263)	(256)	(247)	(230)	(214)	(199)	(197)	(213)	(306)	(347)	(312)	(397)	(344)	(342)	(340)	(334)	(325)	(321)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	98	(390)	(94)	313	565	491	342	0	487	386	325	0	(492)	(491)	0	0	0	(435)	(254)	0	0	0	0	0	0	0	0	0	(19)	0	0	0	(3)	0	0	0	(13 150)	(13 178)	(13 147)	0	(1 010)	0	(1 014)	0	(4)	0	0	0	8 402	(384)	(520)	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	6 206 N/A	5 601 -10%	4 133 -26%	2 360 -43%	1 278 -46%	714 -44%	1 137 +59%	1 794 +58%	2 297 +28%	1 899 -17%	1 411 -26%	1 660 +18%	2 983 +80%	4 674 +57%	6 935 +48%	8 477 +22%	8 304 -2%	8 655 +4%	8 274 -4%	6 710 -19%	6 042 -10%	5 433 -10%	4 723 -13%	4 361 -8%	4 184 -4%	4 185 +0%	3 651 -13%	3 050 -16%	2 826 -7%	2 976 +5%	3 446 +16%	4 442 +29%	5 124 +15%	5 668 +11%	5 614 -1%	5 646 +1%	5 080 -10%	4 128 -19%	3 900 -6%	3 731 -4%	4 439 +19%	5 821 +31%	7 024 +21%	7 767 +11%	7 762 0%	6 986 -10%	6 008 -14%	5 339 -11%	3 599 -33%	(11 610) N/A	(13 270) -14%	(13 524) -2%	1 577 N/A	3 355 +113%	6 346 +89%	7 811 +23%	10 300 +32%	11 162 +8%	12 909 +16%	13 507 +5%	17 944 +33%	26 986 +50%	18 195 -33%	16 733 -8%	11 438 -32%	10 092 -12%	12 441 +23%	13 454 +8%	12 529 -7%	16 668 +33%	15 083 -10%	15 258 +1%	14 947 -2%	13 959 -7%	13 692 -2%	14 252 +4%
Pre-Tax Income
Interest Income Expense	430	293	335	398	408	565	500	240	(149)	(382)	(408)	(155)	58	(2)	(50)	(125)	(40)	115	57	43	(25)	134	168	309	(163)	144	193	168	109	226	134	(29)	38	(150)	125	326	163	411	208	(49)	195	(18)	139	273	(127)	(259)	(761)	(977)	(914)	(871)	(545)	(628)	(299)	(490)	(279)	109	399	855	748	655	341	(22)	(530)	(687)	(423)	110	1 139	1 396	1 213	1 562	1 274	1 270	1 024	1 059	1 311	1 480
Non-Reccuring Items	(38)	(35)	(30)	(31)	(158)	(162)	(165)	(163)	(145)	(144)	(143)	(142)	(23)	(20)	0	0	(30)	0	0	0	(10)	0	0	(7)	(16)	0	0	(158)	(79)	(19)	0	0	(34)	0	0	0	(36)	0	(4)	(8)	(23)	0	(79)	(104)	(94)	(123)	(31)	(33)	(13 181)	0	0	0	(1 009)	0	(1 012)	0	(3)	0	8 785	8 921	8 402	0	0	0	0	0	0	(1)	(35)	(42)	(42)	(41)	881	888	887	878
Gain/Loss on Disposition of Assets	(1)	3	0	2 196	2 188	0	2 093	(117)	(424)	(432)	(337)	(323)	4	0	0	0	0	0	0	0	5	0	0	(1)	0	0	0	1	0	0	0	0	(92)	0	0	0	(41)	0	(24)	(44)	(81)	(43)	0	0	8	(3)	77	0	82	0	6	6	2	0	1	0	(6)	(4)	22	73	80	0	60	7	15	24	41	80	76	81	72	37	21	34	13	17
Total Other Income	356	328	283	599	345	2 549	287	(40)	(38)	(9)	107	258	534	503	455	277	1	0	0	0	513	215	86	251	488	147	137	95	262	276	489	510	584	582	411	327	556	275	467	492	347	361	457	492	394	669	674	750	789	807	684	769	822	824	842	933	1 046	983	923	1 021	965	1 118	1 210	1 186	1 446	1 478	1 592	1 509	1 246	1 577	1 323	1 321	1 816	1 731	1 754	1 704
Pre-Tax Income	6 953 N/A	6 189 -11%	4 720 -24%	5 521 +17%	4 061 -26%	3 666 -10%	3 850 +5%	1 713 -56%	1 540 -10%	931 -40%	630 -32%	1 297 +106%	3 556 +174%	5 155 +45%	7 340 +42%	8 629 +18%	8 235 -5%	8 770 +6%	8 331 -5%	6 753 -19%	6 525 -3%	5 782 -11%	4 977 -14%	4 913 -1%	4 493 -9%	4 478 0%	3 982 -11%	3 156 -21%	3 119 -1%	3 459 +11%	4 069 +18%	4 923 +21%	5 620 +14%	6 100 +9%	6 150 +1%	6 299 +2%	5 722 -9%	4 814 -16%	4 548 -6%	4 123 -9%	4 877 +18%	6 121 +26%	7 541 +23%	8 429 +12%	7 944 -6%	7 271 -8%	5 967 -18%	5 079 -15%	(9 625) N/A	(11 674) -21%	(13 126) -12%	(13 376) -2%	1 092 N/A	3 689 +238%	5 900 +60%	8 855 +50%	11 737 +33%	12 996 +11%	23 387 +80%	24 177 +3%	27 731 +15%	28 082 +1%	18 935 -33%	17 240 -9%	12 477 -28%	11 704 -6%	15 213 +30%	16 438 +8%	15 029 -9%	19 846 +32%	17 711 -11%	17 844 +1%	18 690 +5%	17 671 -5%	17 657 0%	18 330 +4%
Net Income
Tax Provision	(1 803)	(1 588)	(1 181)	(1 437)	(982)	(875)	(930)	(353)	(272)	(89)	44	(88)	(668)	(1 034)	(1 572)	(1 895)	(1 657)	(1 812)	(1 667)	(1 257)	(1 244)	(1 057)	(892)	(907)	(953)	(950)	(878)	(712)	(763)	(761)	(877)	(1 013)	(895)	(1 039)	(1 468)	(1 510)	(1 549)	(1 367)	(850)	(743)	(907)	(1 113)	(1 534)	(1 733)	(1 656)	(1 582)	(1 187)	(1 021)	2 143	2 479	2 775	3 002	(110)	(596)	(1 087)	(1 900)	(2 526)	(2 795)	(5 513)	(5 882)	(6 910)	(6 959)	(4 430)	(3 849)	(2 444)	(2 244)	(2 990)	(3 225)	(2 923)	(3 857)	(3 379)	(3 336)	(3 580)	(3 225)	(3 221)	(3 279)
Income from Continuing Operations	5 150	4 601	3 539	4 083	3 079	2 790	2 919	1 359	1 269	841	673	1 209	2 887	4 121	5 768	6 733	6 577	6 957	6 663	5 495	5 281	4 725	4 085	4 007	3 540	3 526	3 102	2 442	2 356	2 698	3 192	3 910	4 725	5 062	4 684	4 791	4 173	3 448	3 697	3 379	3 970	5 006	6 006	6 695	6 288	5 690	4 780	4 059	(7 482)	(9 195)	(10 349)	(10 374)	983	3 095	4 814	6 956	9 211	10 200	17 873	18 295	20 821	21 123	14 505	13 390	10 033	9 460	12 223	13 212	12 107	15 989	14 332	14 508	15 110	14 446	14 435	15 051
Net Income (Common)	5 150 N/A	4 601 -11%	3 539 -23%	4 083 +15%	3 079 -25%	2 790 -9%	2 919 +5%	1 359 -53%	1 269 -7%	841 -34%	673 -20%	1 209 +80%	2 887 +139%	4 121 +43%	5 768 +40%	6 733 +17%	6 577 -2%	6 957 +6%	6 663 -4%	5 495 -18%	5 281 -4%	4 725 -11%	4 085 -14%	4 007 -2%	3 540 -12%	3 526 0%	3 102 -12%	2 442 -21%	2 356 -4%	2 698 +15%	3 192 +18%	3 910 +22%	4 725 +21%	5 062 +7%	4 684 -7%	4 791 +2%	4 173 -13%	3 448 -17%	3 697 +7%	3 379 -9%	3 970 +17%	5 006 +26%	6 006 +20%	6 695 +11%	6 288 -6%	5 690 -10%	4 780 -16%	4 059 -15%	(7 482) N/A	(9 195) -23%	(10 349) -13%	(10 374) 0%	983 N/A	3 095 +215%	4 814 +56%	6 956 +44%	9 211 +32%	10 200 +11%	17 873 +75%	18 295 +2%	20 821 +14%	21 123 +1%	14 505 -31%	13 390 -8%	10 033 -25%	9 460 -6%	12 223 +29%	13 212 +8%	12 107 -8%	15 989 +32%	14 332 -10%	14 508 +1%	15 110 +4%	14 446 -4%	14 435 0%	15 051 +4%
EPS (Diluted)	321.87 N/A	287.56 -11%	221.18 -23%	255.18 +15%	192.43 -25%	174.37 -9%	171.7 -2%	84.93 -51%	79.31 -7%	52.56 -34%	42.06 -20%	75.56 +80%	180.43 +139%	257.56 +43%	360.5 +40%	420.81 +17%	411.06 -2%	434.81 +6%	416.43 -4%	343.43 -18%	330.06 -4%	295.31 -11%	255.31 -14%	250.43 -2%	221.25 -12%	220.37 0%	193.87 -12%	122.1 -37%	147.25 +21%	168.62 +15%	199.5 +18%	244.37 +22%	295.31 +21%	316.37 +7%	275.52 -13%	299.43 +9%	260.81 -13%	215.5 -17%	231.06 +7%	198.76 -14%	248.12 +25%	312.87 +26%	375.37 +20%	418.43 +11%	393 -6%	355.62 -10%	298.75 -16%	238.76 -20%	-467.62 N/A	-574.68 -23%	-646.81 -13%	-648.37 0%	61.43 N/A	193.43 +215%	300.87 +56%	434.75 +44%	575.68 +32%	638.24 +11%	1 118.36 +75%	1 144.71 +2%	1 302.79 +14%	1 321.72 +1%	907.57 -31%	837.85 -8%	627.79 -25%	591.94 -6%	764.8 +29%	826.7 +8%	757.52 -8%	1 000.45 +32%	896.79 -10%	907.8 +1%	945.44 +4%	903.93 -4%	903.22 0%	941.74 +4%

Income Statement Balance Sheet Cash Flow Statement

HRS Co Ltd
KOSDAQ:036640

Income Statement

Earnings Waterfall
HRS Co Ltd

Income Statement
HRS Co Ltd

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HRS Co Ltd KOSDAQ:036640

Income Statement

Earnings Waterfall HRS Co Ltd

Income Statement HRS Co Ltd

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HRS Co Ltd
KOSDAQ:036640

Earnings Waterfall
HRS Co Ltd

Income Statement
HRS Co Ltd