H

Hankuk Package Co Ltd
KOSDAQ:037230

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Hankuk Package Co Ltd
KOSDAQ:037230
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Price: 1 849 KRW -1.96% Market Closed
Market Cap: ₩55.1B

Income Statement

Earnings Waterfall
Hankuk Package Co Ltd

Income Statement
Hankuk Package Co Ltd

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Income Statement
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
555
554
530
478
424
378
316
285
352
389
349
298
162
64
48
35
29
35
45
49
51
40
40
38
36
35
31
24
20
20
17
19
20
22
24
24
25
27
26
25
35
59
90
127
158
174
211
242
264
282
307
313
351
446
481
528
572
641
740
870
961
0
1 183
1 431
2 458
2 951
3 304
3 881
4 191
4 111
4 018
3 806
3 608
0
0
0
Revenue
41 434
N/A
42 534
+3%
42 290
-1%
40 474
-4%
40 969
+1%
40 047
-2%
41 539
+4%
45 278
+9%
49 399
+9%
54 179
+10%
58 356
+8%
60 425
+4%
61 188
+1%
59 760
-2%
59 319
-1%
59 876
+1%
59 129
-1%
59 320
+0%
60 579
+2%
59 438
-2%
59 735
+0%
58 106
-3%
54 828
-6%
53 522
-2%
51 425
-4%
51 151
-1%
50 406
-1%
49 590
-2%
49 224
-1%
49 018
0%
48 376
-1%
48 399
+0%
48 879
+1%
50 095
+2%
51 909
+4%
54 041
+4%
55 938
+4%
58 315
+4%
59 249
+2%
59 538
+0%
59 078
-1%
57 762
-2%
57 671
0%
57 570
0%
56 972
-1%
57 319
+1%
56 919
-1%
56 545
-1%
56 852
+1%
56 288
-1%
56 717
+1%
57 754
+2%
58 377
+1%
58 983
+1%
58 296
-1%
57 567
-1%
56 496
-2%
56 492
0%
56 840
+1%
56 933
+0%
56 224
-1%
96 787
+72%
135 827
+40%
175 259
+29%
217 319
+24%
218 893
+1%
220 302
+1%
223 754
+2%
228 069
+2%
229 720
+1%
231 654
+1%
229 230
-1%
225 601
-2%
224 697
0%
224 173
0%
225 898
+1%
Gross Profit
Cost of Revenue
(36 189)
(36 869)
(36 878)
(35 760)
(36 106)
(35 682)
(36 931)
(40 153)
(43 692)
(47 142)
(50 183)
(50 901)
(50 930)
(49 402)
(48 648)
(49 168)
(48 215)
(48 491)
(49 398)
(48 517)
(49 345)
(48 650)
(46 669)
(46 489)
(45 395)
(46 072)
(46 093)
(46 070)
(46 183)
(45 669)
(44 826)
(44 422)
(44 466)
(45 247)
(46 694)
(47 814)
(49 218)
(50 466)
(50 682)
(50 735)
(49 520)
(48 474)
(48 564)
(48 788)
(48 538)
(48 739)
(48 436)
(48 173)
(48 596)
(48 227)
(48 740)
(49 432)
(49 950)
(50 468)
(49 874)
(49 471)
(48 506)
(48 794)
(49 588)
(50 397)
(51 342)
(87 566)
(123 083)
(158 784)
(196 442)
(197 112)
(195 843)
(196 548)
(197 315)
(198 234)
(199 877)
(198 069)
(194 537)
(193 214)
(192 203)
(192 500)
Gross Profit
5 245
N/A
5 667
+8%
5 414
-4%
4 715
-13%
4 862
+3%
4 365
-10%
4 608
+6%
5 125
+11%
5 708
+11%
7 037
+23%
8 173
+16%
9 524
+17%
10 259
+8%
10 357
+1%
10 669
+3%
10 706
+0%
10 913
+2%
10 829
-1%
11 182
+3%
10 923
-2%
10 390
-5%
9 456
-9%
8 159
-14%
7 033
-14%
6 030
-14%
5 080
-16%
4 315
-15%
3 521
-18%
3 042
-14%
3 350
+10%
3 550
+6%
3 977
+12%
4 413
+11%
4 848
+10%
5 215
+8%
6 227
+19%
6 720
+8%
7 849
+17%
8 567
+9%
8 803
+3%
9 558
+9%
9 288
-3%
9 108
-2%
8 783
-4%
8 435
-4%
8 580
+2%
8 482
-1%
8 371
-1%
8 256
-1%
8 061
-2%
7 977
-1%
8 322
+4%
8 427
+1%
8 515
+1%
8 422
-1%
8 096
-4%
7 990
-1%
7 698
-4%
7 252
-6%
6 536
-10%
4 881
-25%
9 220
+89%
12 744
+38%
16 475
+29%
20 878
+27%
21 781
+4%
24 459
+12%
27 206
+11%
30 754
+13%
31 487
+2%
31 778
+1%
31 161
-2%
31 064
0%
31 483
+1%
31 970
+2%
33 398
+4%
Operating Income
Operating Expenses
(4 221)
(4 338)
(4 170)
(4 180)
(4 543)
(4 396)
(4 494)
(4 575)
(4 396)
(4 687)
(4 894)
(5 059)
(5 394)
(5 036)
(5 879)
(5 131)
(5 480)
(5 169)
(4 041)
(5 772)
(6 323)
(6 581)
(7 042)
(6 328)
(6 001)
(6 008)
(5 845)
(5 605)
(5 431)
(5 248)
(5 130)
(5 067)
(5 031)
(5 273)
(5 390)
(5 444)
(5 590)
(5 360)
(5 364)
(5 401)
(5 545)
(5 684)
(5 795)
(5 843)
(5 773)
(5 884)
(5 926)
(5 984)
(5 949)
(5 825)
(5 760)
(5 772)
(5 872)
(5 882)
(5 894)
(5 945)
(5 977)
(6 102)
(6 278)
(6 375)
(6 985)
(10 456)
(13 550)
(17 107)
(20 292)
(32 011)
(32 576)
(32 710)
(22 203)
(22 473)
(22 864)
(23 217)
(24 270)
(24 174)
(23 935)
(23 778)
Selling, General & Administrative
(4 161)
(4 273)
(4 104)
(4 112)
(4 463)
(4 310)
(4 400)
(4 471)
(4 282)
(4 570)
(4 779)
(4 948)
(5 286)
(5 311)
(5 473)
(5 839)
(5 944)
(6 266)
(6 512)
(6 405)
(6 183)
(6 272)
(6 035)
(6 040)
(5 872)
(5 883)
(5 726)
(5 491)
(5 324)
(5 148)
(5 033)
(4 981)
(4 954)
(5 203)
(5 328)
(5 382)
(5 531)
(5 298)
(5 295)
(5 322)
(5 456)
(5 588)
(5 697)
(5 747)
(5 676)
(5 781)
(5 815)
(5 865)
(5 823)
(5 701)
(5 564)
(5 537)
(5 599)
(5 572)
(5 629)
(5 671)
(5 690)
(5 801)
(5 951)
(6 043)
(6 652)
(10 056)
(13 089)
(16 433)
(19 123)
(19 816)
(20 317)
(20 409)
(20 887)
(21 093)
(21 441)
(21 787)
(22 825)
(22 730)
(22 500)
(22 348)
Depreciation & Amortization
(60)
(65)
(67)
(69)
(79)
(87)
(96)
(106)
(115)
(118)
(116)
(112)
(109)
0
0
0
(132)
0
0
0
(140)
(34)
(66)
(98)
(130)
(127)
(122)
(116)
(108)
(101)
(96)
(85)
(77)
(68)
(60)
(60)
(59)
(61)
(70)
(80)
(88)
(97)
(98)
(97)
(97)
(104)
(112)
(120)
(126)
(124)
(196)
(234)
(273)
(312)
(268)
(278)
(286)
(302)
(327)
(331)
(333)
(400)
(461)
(674)
(1 168)
(1 053)
(1 225)
(1 268)
(1 316)
(1 365)
(1 407)
(1 430)
(1 445)
(1 444)
(1 435)
(1 430)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
275
(406)
708
596
1 096
2 469
631
0
(275)
(941)
(190)
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
4
0
0
0
0
0
0
0
0
0
(11 143)
(11 034)
(11 034)
0
(16)
(16)
0
0
0
0
0
Operating Income
1 024
N/A
1 329
+30%
1 245
-6%
536
-57%
320
-40%
(31)
N/A
113
N/A
549
+386%
1 311
+139%
2 350
+79%
3 278
+39%
4 464
+36%
4 864
+9%
5 321
+9%
4 792
-10%
5 576
+16%
5 434
-3%
5 659
+4%
7 139
+26%
5 150
-28%
4 067
-21%
2 876
-29%
1 118
-61%
705
-37%
29
-96%
(929)
N/A
(1 532)
-65%
(2 084)
-36%
(2 390)
-15%
(1 899)
+21%
(1 579)
+17%
(1 090)
+31%
(618)
+43%
(423)
+32%
(174)
+59%
785
N/A
1 130
+44%
2 490
+120%
3 204
+29%
3 402
+6%
4 014
+18%
3 604
-10%
3 312
-8%
2 939
-11%
2 661
-9%
2 696
+1%
2 557
-5%
2 388
-7%
2 308
-3%
2 236
-3%
2 217
-1%
2 550
+15%
2 555
+0%
2 633
+3%
2 527
-4%
2 150
-15%
2 013
-6%
1 595
-21%
974
-39%
161
-84%
(2 104)
N/A
(1 235)
+41%
(807)
+35%
(632)
+22%
586
N/A
(10 230)
N/A
(8 117)
+21%
(5 504)
+32%
8 551
N/A
9 013
+5%
8 914
-1%
7 944
-11%
6 794
-14%
7 309
+8%
8 035
+10%
9 620
+20%
Pre-Tax Income
Interest Income Expense
98
(141)
(212)
(110)
(100)
(68)
(392)
(1 081)
(1 146)
(2 526)
(1 501)
(25)
212
1 771
1 214
483
1 081
430
452
468
481
510
545
833
790
334
(42)
120
94
484
1 111
220
(199)
(202)
(669)
(864)
(251)
(127)
(70)
1 042
(167)
241
136
(524)
888
512
279
329
(62)
(339)
(98)
(344)
(332)
(859)
(351)
653
742
1 542
1 114
399
239
(491)
(2 325)
(4 061)
(3 484)
(3 605)
(2 998)
(2 572)
(3 725)
(4 092)
(4 266)
(3 034)
(4 897)
(4 309)
(2 268)
(3 337)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(92)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(109)
(109)
(11 143)
0
0
0
(16)
0
0
(16)
(0)
(32)
(61)
(79)
Gain/Loss on Disposition of Assets
(26)
(22)
(43)
(44)
(40)
(40)
(26)
(25)
(43)
(106)
(102)
(140)
(147)
0
0
0
0
0
0
0
22
0
(48)
(48)
(48)
(52)
(6)
0
(6)
10
13
15
14
10
10
10
10
15
14
12
14
2
23
20
18
18
(3)
1
2
0
4
3
(2)
6
(2)
16
20
28
24
6
6
0
9
9
36
13
6
4
(59)
(41)
(87)
(116)
(39)
(84)
(38)
(6)
Total Other Income
330
305
336
410
571
567
587
638
545
519
536
458
365
235
81
(6)
0
0
0
0
404
419
426
423
(61)
(41)
(40)
(41)
21
4
(8)
(3)
(3)
4
35
54
75
82
89
71
23
16
(1)
4
15
22
22
35
26
39
77
52
51
50
11
21
58
88
93
111
135
(190)
(394)
(100)
310
319
530
223
45
32
24
(186)
102
(61)
(49)
3
Pre-Tax Income
1 426
N/A
1 470
+3%
1 325
-10%
792
-40%
750
-5%
430
-43%
282
-34%
83
-71%
667
+704%
237
-64%
2 213
+834%
4 759
+115%
5 294
+11%
7 327
+38%
6 087
-17%
6 053
-1%
6 423
+6%
6 089
-5%
7 591
+25%
5 618
-26%
4 974
-11%
3 805
-24%
2 041
-46%
1 913
-6%
710
-63%
(688)
N/A
(1 620)
-135%
(2 005)
-24%
(2 282)
-14%
(1 401)
+39%
(464)
+67%
(859)
-85%
(805)
+6%
(613)
+24%
(799)
-30%
(17)
+98%
964
N/A
2 458
+155%
3 235
+32%
4 525
+40%
3 883
-14%
3 863
-1%
3 470
-10%
2 440
-30%
3 582
+47%
3 246
-9%
2 853
-12%
2 753
-4%
2 274
-17%
1 936
-15%
2 200
+14%
2 263
+3%
2 273
+0%
1 831
-19%
2 186
+19%
2 840
+30%
2 833
0%
3 253
+15%
2 206
-32%
678
-69%
(1 724)
N/A
(1 917)
-11%
(3 626)
-89%
(4 894)
-35%
(13 695)
-180%
(13 503)
+1%
(10 579)
+22%
(7 850)
+26%
4 796
N/A
4 912
+2%
4 584
-7%
4 593
+0%
1 959
-57%
2 823
+44%
5 621
+99%
6 201
+10%
Net Income
Tax Provision
(360)
(371)
(309)
(166)
(177)
(89)
(66)
4
(97)
260
(467)
(1 042)
(1 233)
(1 977)
(1 446)
(1 500)
(1 533)
(1 466)
(1 832)
(1 289)
(1 203)
(878)
(432)
(459)
(96)
28
372
452
482
419
69
157
147
71
110
(62)
(248)
(528)
(694)
(976)
(809)
(804)
(705)
(474)
(736)
(682)
(611)
(592)
(499)
(412)
(453)
(464)
(465)
(357)
(446)
(591)
(499)
(598)
(359)
(36)
1 219
1 188
1 557
1 831
3 092
3 121
2 457
1 950
(706)
(664)
(632)
(1 120)
(716)
(963)
(1 297)
(760)
Income from Continuing Operations
1 065
1 099
1 016
626
573
340
215
86
570
497
1 747
3 718
4 062
5 351
4 641
4 552
4 890
4 624
5 760
4 331
3 771
2 927
1 610
1 455
614
(659)
(1 248)
(1 552)
(1 799)
(981)
(394)
(702)
(658)
(543)
(689)
(79)
716
1 932
2 541
3 550
3 074
3 059
2 765
1 966
2 846
2 566
2 245
2 163
1 775
1 523
1 746
1 798
1 808
1 474
1 740
2 249
2 334
2 655
1 847
642
(504)
(728)
(2 069)
(3 062)
(10 603)
(10 382)
(8 122)
(5 899)
4 090
4 248
3 953
3 473
1 243
1 860
4 324
5 440
Net Income (Common)
1 065
N/A
1 099
+3%
1 016
-8%
626
-38%
573
-8%
340
-41%
215
-37%
86
-60%
570
+563%
497
-13%
1 747
+252%
3 718
+113%
4 062
+9%
5 351
+32%
4 641
-13%
4 552
-2%
4 890
+7%
4 624
-5%
5 760
+25%
4 331
-25%
3 771
-13%
2 927
-22%
1 610
-45%
1 455
-10%
614
-58%
(659)
N/A
(1 248)
-89%
(1 552)
-24%
(1 799)
-16%
(981)
+45%
(394)
+60%
(702)
-78%
(658)
+6%
(543)
+17%
(689)
-27%
(79)
+89%
716
N/A
1 932
+170%
2 541
+32%
3 550
+40%
3 074
-13%
3 059
0%
2 765
-10%
1 966
-29%
2 846
+45%
2 566
-10%
2 245
-13%
2 163
-4%
1 775
-18%
1 523
-14%
1 746
+15%
1 798
+3%
1 808
+1%
1 474
-18%
1 740
+18%
2 249
+29%
2 334
+4%
2 655
+14%
1 847
-30%
642
-65%
(504)
N/A
(728)
-44%
(2 069)
-184%
(3 062)
-48%
(10 603)
-246%
(10 382)
+2%
(8 122)
+22%
(5 899)
+27%
4 090
N/A
4 248
+4%
3 953
-7%
3 473
-12%
1 243
-64%
1 860
+50%
4 324
+132%
5 440
+26%
EPS (Diluted)
42.61
N/A
43.96
+3%
40.63
-8%
25.04
-38%
22.92
-8%
13.62
-41%
8.6
-37%
3.44
-60%
22.81
+563%
19.89
-13%
69.87
+251%
148.72
+113%
162.46
+9%
214.05
+32%
185.64
-13%
182.08
-2%
195.6
+7%
184.96
-5%
230.41
+25%
173.24
-25%
150.84
-13%
117.08
-22%
64.4
-45%
58.2
-10%
24.57
-58%
-26.37
N/A
-49.92
-89%
-62.08
-24%
-71.95
-16%
-39.24
+45%
-15.76
+60%
-28.08
-78%
-26.33
+6%
-21.72
+18%
-27.55
-27%
-3.16
+89%
28.63
N/A
77.28
+170%
101.64
+32%
141.99
+40%
122.96
-13%
122.37
0%
110.6
-10%
78.66
-29%
113.84
+45%
102.62
-10%
89.8
-12%
86.51
-4%
70.99
-18%
60.94
-14%
69.83
+15%
71.92
+3%
72.31
+1%
58.96
-18%
69.59
+18%
89.96
+29%
93.36
+4%
106.18
+14%
73.86
-30%
25.69
-65%
-20.12
N/A
-24.44
-21%
-69.43
-184%
-102.76
-48%
-355.79
-246%
-348.38
+2%
-272.55
+22%
-197.96
+27%
137.24
N/A
142.56
+4%
132.64
-7%
116.53
-12%
41.71
-64%
62.41
+50%
145.09
+132%
182.56
+26%