Hannet Co Ltd
KOSDAQ:052600
Income Statement
Earnings Waterfall
Hannet Co Ltd
Income Statement
Hannet Co Ltd
| Dec-2006 | 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 |
298
|
0
|
0
|
0
|
511
|
0
|
0
|
0
|
689
|
0
|
0
|
157
|
637
|
514
|
742
|
831
|
875
|
904
|
893
|
858
|
843
|
846
|
855
|
881
|
923
|
942
|
954
|
972
|
955
|
932
|
907
|
852
|
831
|
859
|
897
|
965
|
989
|
992
|
952
|
894
|
856
|
791
|
668
|
536
|
414
|
303
|
273
|
258
|
243
|
240
|
273
|
298
|
316
|
350
|
390
|
415
|
454
|
479
|
451
|
452
|
456
|
0
|
0
|
0
|
|
| Revenue |
34 894
N/A
|
6 634
-81%
|
14 211
+114%
|
21 445
+51%
|
29 459
+37%
|
29 437
0%
|
30 129
+2%
|
29 962
-1%
|
31 028
+4%
|
30 064
-3%
|
29 106
-3%
|
28 786
-1%
|
27 130
-6%
|
27 888
+3%
|
28 514
+2%
|
28 960
+2%
|
28 297
-2%
|
28 301
+0%
|
27 362
-3%
|
27 244
0%
|
27 716
+2%
|
27 780
+0%
|
27 798
+0%
|
28 025
+1%
|
28 229
+1%
|
28 632
+1%
|
28 966
+1%
|
28 952
0%
|
28 849
0%
|
28 607
-1%
|
28 487
0%
|
28 237
-1%
|
27 605
-2%
|
27 723
+0%
|
27 571
-1%
|
27 319
-1%
|
27 170
-1%
|
26 825
-1%
|
26 050
-3%
|
25 728
-1%
|
25 948
+1%
|
25 580
-1%
|
25 705
+0%
|
25 509
-1%
|
24 447
-4%
|
24 010
-2%
|
23 231
-3%
|
23 264
+0%
|
23 084
-1%
|
22 808
-1%
|
22 747
0%
|
21 913
-4%
|
21 962
+0%
|
22 941
+4%
|
23 953
+4%
|
24 321
+2%
|
24 893
+2%
|
24 982
+0%
|
24 252
-3%
|
25 044
+3%
|
25 898
+3%
|
25 836
0%
|
27 073
+5%
|
26 793
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(27 155)
|
(4 863)
|
(9 867)
|
(14 836)
|
(21 077)
|
(22 103)
|
(23 938)
|
(24 928)
|
(26 333)
|
(25 948)
|
(25 394)
|
(25 136)
|
(23 433)
|
(23 749)
|
(23 909)
|
(23 825)
|
(22 593)
|
(22 309)
|
(21 310)
|
(21 242)
|
(22 008)
|
(22 236)
|
(22 300)
|
(22 476)
|
(22 571)
|
(22 849)
|
(22 924)
|
(23 060)
|
(23 187)
|
(23 083)
|
(23 489)
|
(23 466)
|
(23 190)
|
(23 621)
|
(23 409)
|
(23 355)
|
(23 168)
|
(22 667)
|
(22 235)
|
(21 922)
|
(21 876)
|
(21 737)
|
(21 825)
|
(21 502)
|
(20 789)
|
(20 248)
|
(19 479)
|
(19 571)
|
(19 228)
|
(18 638)
|
(18 304)
|
(17 237)
|
(16 941)
|
(17 567)
|
(18 194)
|
(18 395)
|
(18 893)
|
(18 788)
|
(18 101)
|
(18 380)
|
(18 802)
|
(18 718)
|
(19 557)
|
(19 542)
|
|
| Gross Profit |
7 739
N/A
|
1 771
-77%
|
4 343
+145%
|
6 609
+52%
|
8 382
+27%
|
7 334
-13%
|
6 190
-16%
|
5 034
-19%
|
4 695
-7%
|
4 116
-12%
|
3 711
-10%
|
3 650
-2%
|
3 697
+1%
|
4 139
+12%
|
4 606
+11%
|
5 135
+11%
|
5 704
+11%
|
5 992
+5%
|
6 052
+1%
|
6 002
-1%
|
5 708
-5%
|
5 544
-3%
|
5 499
-1%
|
5 550
+1%
|
5 659
+2%
|
5 784
+2%
|
6 042
+4%
|
5 892
-2%
|
5 662
-4%
|
5 523
-2%
|
4 997
-10%
|
4 771
-5%
|
4 415
-7%
|
4 102
-7%
|
4 162
+1%
|
3 964
-5%
|
4 002
+1%
|
4 158
+4%
|
3 815
-8%
|
3 807
0%
|
4 072
+7%
|
3 844
-6%
|
3 881
+1%
|
4 007
+3%
|
3 659
-9%
|
3 763
+3%
|
3 752
0%
|
3 694
-2%
|
3 856
+4%
|
4 170
+8%
|
4 444
+7%
|
4 676
+5%
|
5 021
+7%
|
5 374
+7%
|
5 758
+7%
|
5 926
+3%
|
6 001
+1%
|
6 194
+3%
|
6 151
-1%
|
6 663
+8%
|
7 096
+6%
|
7 118
+0%
|
7 515
+6%
|
7 252
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 820)
|
(210)
|
(519)
|
(1 086)
|
(1 785)
|
637
|
393
|
518
|
(1 695)
|
(1 696)
|
(1 575)
|
(1 497)
|
(1 590)
|
(1 561)
|
(1 586)
|
(1 622)
|
(1 925)
|
(2 980)
|
(2 993)
|
(3 040)
|
(1 815)
|
(2 233)
|
(2 415)
|
(2 525)
|
(2 328)
|
(2 305)
|
(2 109)
|
(2 000)
|
(1 959)
|
(1 978)
|
(2 037)
|
(2 080)
|
(1 959)
|
(1 982)
|
(1 959)
|
(1 944)
|
(1 958)
|
(1 979)
|
(2 093)
|
(2 141)
|
(2 199)
|
(2 287)
|
(2 235)
|
(2 272)
|
(2 253)
|
(2 277)
|
(2 344)
|
(2 373)
|
(2 391)
|
(2 414)
|
(2 483)
|
(2 468)
|
(2 530)
|
(2 495)
|
(2 486)
|
(2 532)
|
(2 669)
|
(2 702)
|
(2 805)
|
(2 838)
|
(2 891)
|
(2 956)
|
(2 930)
|
(2 931)
|
|
| Selling, General & Administrative |
(1 624)
|
(208)
|
(619)
|
(1 094)
|
(870)
|
(1 598)
|
(1 594)
|
(1 560)
|
(674)
|
(1 691)
|
(1 716)
|
(1 410)
|
(582)
|
(794)
|
(591)
|
(619)
|
(916)
|
(955)
|
(976)
|
(1 040)
|
(844)
|
(858)
|
(1 015)
|
(1 080)
|
(1 272)
|
(1 240)
|
(1 043)
|
(938)
|
(909)
|
(923)
|
(954)
|
(953)
|
(809)
|
(793)
|
(752)
|
(722)
|
(752)
|
(760)
|
(808)
|
(849)
|
(856)
|
(899)
|
(879)
|
(905)
|
(880)
|
(893)
|
(902)
|
(905)
|
(958)
|
(985)
|
(1 112)
|
(1 102)
|
(1 128)
|
(1 085)
|
(1 062)
|
(1 107)
|
(1 197)
|
(1 208)
|
(1 219)
|
(1 209)
|
(1 193)
|
(1 220)
|
(1 205)
|
(1 208)
|
|
| Research & Development |
(20)
|
0
|
0
|
0
|
(913)
|
0
|
0
|
0
|
(954)
|
0
|
0
|
(230)
|
(934)
|
(693)
|
(921)
|
(928)
|
(922)
|
(901)
|
(893)
|
(876)
|
(895)
|
(908)
|
(909)
|
(927)
|
(952)
|
(955)
|
(956)
|
(955)
|
(948)
|
(955)
|
(973)
|
(1 001)
|
(1 007)
|
(1 032)
|
(1 046)
|
(1 061)
|
(1 045)
|
(1 057)
|
(1 108)
|
(1 108)
|
(1 161)
|
(1 199)
|
(1 179)
|
(1 180)
|
(1 168)
|
(1 168)
|
(1 214)
|
(1 240)
|
(1 222)
|
(1 218)
|
(1 186)
|
(1 211)
|
(1 267)
|
(1 294)
|
(1 326)
|
(1 327)
|
(1 373)
|
(1 409)
|
(1 491)
|
(1 537)
|
(1 608)
|
(1 648)
|
(1 637)
|
(1 635)
|
|
| Depreciation & Amortization |
(176)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(86)
|
(104)
|
0
|
0
|
(76)
|
(99)
|
(123)
|
(150)
|
(104)
|
(110)
|
(110)
|
(107)
|
(102)
|
(99)
|
(110)
|
(126)
|
(142)
|
(157)
|
(161)
|
(161)
|
(160)
|
(163)
|
(178)
|
(184)
|
(182)
|
(189)
|
(178)
|
(188)
|
(205)
|
(216)
|
(228)
|
(228)
|
(211)
|
(211)
|
(185)
|
(154)
|
(135)
|
(116)
|
(98)
|
(98)
|
(99)
|
(85)
|
(95)
|
(92)
|
(90)
|
(88)
|
(88)
|
(89)
|
|
| Other Operating Expenses |
0
|
(1)
|
101
|
8
|
(3)
|
2 235
|
1 986
|
2 078
|
0
|
(5)
|
142
|
143
|
0
|
(74)
|
(75)
|
(75)
|
0
|
(1 020)
|
(1 124)
|
(1 124)
|
0
|
(368)
|
(368)
|
(368)
|
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
|
|
| Operating Income |
5 919
N/A
|
1 561
-74%
|
3 825
+145%
|
5 523
+44%
|
6 597
+19%
|
7 971
+21%
|
6 583
-17%
|
5 552
-16%
|
3 000
-46%
|
2 420
-19%
|
2 137
-12%
|
2 153
+1%
|
2 107
-2%
|
2 578
+22%
|
3 019
+17%
|
3 513
+16%
|
3 779
+8%
|
3 012
-20%
|
3 059
+2%
|
2 962
-3%
|
3 893
+31%
|
3 312
-15%
|
3 084
-7%
|
3 024
-2%
|
3 331
+10%
|
3 479
+4%
|
3 933
+13%
|
3 892
-1%
|
3 704
-5%
|
3 546
-4%
|
2 961
-17%
|
2 691
-9%
|
2 457
-9%
|
2 120
-14%
|
2 204
+4%
|
2 020
-8%
|
2 044
+1%
|
2 179
+7%
|
1 721
-21%
|
1 666
-3%
|
1 873
+12%
|
1 557
-17%
|
1 646
+6%
|
1 735
+5%
|
1 405
-19%
|
1 486
+6%
|
1 408
-5%
|
1 320
-6%
|
1 465
+11%
|
1 755
+20%
|
1 961
+12%
|
2 208
+13%
|
2 491
+13%
|
2 879
+16%
|
3 272
+14%
|
3 393
+4%
|
3 332
-2%
|
3 492
+5%
|
3 347
-4%
|
3 825
+14%
|
4 204
+10%
|
4 163
-1%
|
4 585
+10%
|
4 320
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(245)
|
(107)
|
(236)
|
(380)
|
1 604
|
(478)
|
(540)
|
(599)
|
(636)
|
(649)
|
(604)
|
(562)
|
(1 365)
|
(532)
|
(856)
|
(880)
|
(1 027)
|
(1 059)
|
(760)
|
(753)
|
(741)
|
(761)
|
(812)
|
(870)
|
(916)
|
(938)
|
(952)
|
(962)
|
(927)
|
(903)
|
(880)
|
(834)
|
(830)
|
(858)
|
(849)
|
(896)
|
(891)
|
(899)
|
(858)
|
(798)
|
(756)
|
(655)
|
(577)
|
(449)
|
(316)
|
(240)
|
(205)
|
(202)
|
(215)
|
(193)
|
(225)
|
(245)
|
(257)
|
(291)
|
(328)
|
(347)
|
(379)
|
(405)
|
(373)
|
(389)
|
(413)
|
(444)
|
(484)
|
(442)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 020)
|
0
|
0
|
0
|
(368)
|
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
|
(47)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(228)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(136)
|
(115)
|
(104)
|
(113)
|
2
|
0
|
0
|
(3)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
6
|
0
|
0
|
44
|
124
|
0
|
0
|
162
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
5
|
6
|
9
|
0
|
9
|
5
|
9
|
9
|
|
| Total Other Income |
43
|
1
|
0
|
0
|
(5)
|
0
|
0
|
0
|
12
|
(10)
|
(904)
|
(905)
|
(1)
|
(889)
|
6
|
8
|
9
|
3
|
(9)
|
(3)
|
3
|
10
|
(3)
|
7
|
5
|
13
|
22
|
16
|
24
|
14
|
15
|
27
|
(31)
|
(23)
|
(23)
|
(35)
|
0
|
2
|
5
|
30
|
0
|
2
|
4
|
(6)
|
(6)
|
(2)
|
151
|
140
|
181
|
162
|
143
|
139
|
40
|
23
|
(4)
|
(35)
|
13
|
(23)
|
(9)
|
35
|
12
|
1
|
32
|
26
|
|
| Pre-Tax Income |
5 488
N/A
|
1 454
-73%
|
3 589
+147%
|
5 143
+43%
|
8 197
+59%
|
7 493
-9%
|
6 044
-19%
|
4 952
-18%
|
2 377
-52%
|
1 761
-26%
|
628
-64%
|
686
+9%
|
605
-12%
|
1 043
+72%
|
2 065
+98%
|
2 529
+22%
|
1 743
-31%
|
1 955
+12%
|
2 291
+17%
|
2 203
-4%
|
2 783
+26%
|
2 557
-8%
|
2 270
-11%
|
2 162
-5%
|
2 420
+12%
|
2 554
+6%
|
3 003
+18%
|
2 946
-2%
|
2 802
-5%
|
2 657
-5%
|
2 096
-21%
|
1 885
-10%
|
1 598
-15%
|
1 240
-22%
|
1 332
+7%
|
1 090
-18%
|
1 154
+6%
|
1 282
+11%
|
869
-32%
|
898
+3%
|
1 118
+25%
|
909
-19%
|
1 074
+18%
|
1 280
+19%
|
1 127
-12%
|
1 369
+21%
|
1 354
-1%
|
1 259
-7%
|
1 594
+27%
|
1 724
+8%
|
1 879
+9%
|
2 102
+12%
|
2 266
+8%
|
2 611
+15%
|
2 941
+13%
|
3 011
+2%
|
2 923
-3%
|
3 070
+5%
|
2 974
-3%
|
3 471
+17%
|
3 813
+10%
|
3 725
-2%
|
4 143
+11%
|
3 913
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 534)
|
(384)
|
(766)
|
(763)
|
(1 296)
|
(1 022)
|
(762)
|
(840)
|
(347)
|
(263)
|
(73)
|
(88)
|
(78)
|
(153)
|
(167)
|
(256)
|
(144)
|
(232)
|
(442)
|
(449)
|
(555)
|
(487)
|
(464)
|
(451)
|
(380)
|
(346)
|
(418)
|
(372)
|
(416)
|
(424)
|
(302)
|
(259)
|
(204)
|
(147)
|
(135)
|
(83)
|
(54)
|
(45)
|
0
|
3
|
14
|
23
|
16
|
(5)
|
119
|
98
|
(1)
|
(38)
|
(168)
|
(182)
|
(237)
|
(290)
|
(304)
|
(390)
|
(423)
|
(456)
|
(459)
|
(484)
|
(459)
|
(473)
|
(385)
|
(363)
|
(358)
|
(206)
|
|
| Income from Continuing Operations |
3 955
|
1 071
|
2 823
|
4 381
|
6 900
|
6 471
|
5 282
|
4 112
|
2 031
|
1 498
|
556
|
598
|
527
|
890
|
1 898
|
2 273
|
1 599
|
1 724
|
1 848
|
1 754
|
2 228
|
2 070
|
1 806
|
1 711
|
2 039
|
2 208
|
2 585
|
2 574
|
2 386
|
2 234
|
1 793
|
1 626
|
1 394
|
1 093
|
1 196
|
1 007
|
1 100
|
1 237
|
869
|
901
|
1 132
|
932
|
1 090
|
1 275
|
1 245
|
1 467
|
1 353
|
1 220
|
1 426
|
1 543
|
1 642
|
1 812
|
1 962
|
2 221
|
2 517
|
2 555
|
2 464
|
2 586
|
2 515
|
2 998
|
3 428
|
3 362
|
3 785
|
3 708
|
|
| Net Income (Common) |
3 955
N/A
|
1 071
-73%
|
2 823
+164%
|
4 381
+55%
|
6 900
+58%
|
6 471
-6%
|
5 282
-18%
|
4 112
-22%
|
2 031
-51%
|
1 498
-26%
|
556
-63%
|
598
+8%
|
527
-12%
|
890
+69%
|
1 898
+113%
|
2 273
+20%
|
1 599
-30%
|
1 724
+8%
|
1 848
+7%
|
1 754
-5%
|
2 228
+27%
|
2 070
-7%
|
1 806
-13%
|
1 711
-5%
|
2 039
+19%
|
2 208
+8%
|
2 585
+17%
|
2 574
0%
|
2 386
-7%
|
2 234
-6%
|
1 793
-20%
|
1 626
-9%
|
1 394
-14%
|
1 093
-22%
|
1 196
+9%
|
1 007
-16%
|
1 100
+9%
|
1 237
+12%
|
869
-30%
|
901
+4%
|
1 132
+26%
|
932
-18%
|
1 090
+17%
|
1 275
+17%
|
1 245
-2%
|
1 467
+18%
|
1 353
-8%
|
1 220
-10%
|
1 426
+17%
|
1 543
+8%
|
1 642
+6%
|
1 812
+10%
|
1 962
+8%
|
2 221
+13%
|
2 517
+13%
|
2 555
+2%
|
2 464
-4%
|
2 586
+5%
|
2 515
-3%
|
2 998
+19%
|
3 428
+14%
|
3 362
-2%
|
3 785
+13%
|
3 708
-2%
|
|
| EPS (Diluted) |
329.58
N/A
|
92.31
-72%
|
243.33
+164%
|
377.64
+55%
|
575
+52%
|
557.86
-3%
|
455.31
-18%
|
354.51
-22%
|
169.25
-52%
|
129.11
-24%
|
47.91
-63%
|
51.58
+8%
|
43.91
-15%
|
76.68
+75%
|
163.57
+113%
|
195.93
+20%
|
133.25
-32%
|
148.61
+12%
|
159.34
+7%
|
151.22
-5%
|
185.66
+23%
|
178.42
-4%
|
155.67
-13%
|
147.51
-5%
|
169.91
+15%
|
190.32
+12%
|
222.83
+17%
|
221.88
0%
|
198.83
-10%
|
192.54
-3%
|
154.58
-20%
|
140.12
-9%
|
116.16
-17%
|
96.69
-17%
|
104.03
+8%
|
89.08
-14%
|
91.66
+3%
|
107.57
+17%
|
75.53
-30%
|
77
+2%
|
94.33
+23%
|
74.54
-21%
|
93.94
+26%
|
108.97
+16%
|
103.75
-5%
|
126.42
+22%
|
117.02
-7%
|
105.5
-10%
|
123.29
+17%
|
133.18
+8%
|
142
+7%
|
156.72
+10%
|
169.69
+8%
|
192.06
+13%
|
217.54
+13%
|
221.57
+2%
|
213.11
-4%
|
223.61
+5%
|
217.52
-3%
|
259.27
+19%
|
296.42
+14%
|
289.79
-2%
|
327.27
+13%
|
320.61
-2%
|
|