Hankook Technology Inc
KOSDAQ:053590
Income Statement
Earnings Waterfall
Hankook Technology Inc
Income Statement
Hankook Technology Inc
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
18 058
N/A
|
21 040
+17%
|
20 936
0%
|
13 671
-35%
|
11 815
-14%
|
8 980
-24%
|
7 208
-20%
|
5 847
-19%
|
5 527
-5%
|
4 319
-22%
|
4 478
+4%
|
4 365
-3%
|
3 512
-20%
|
3 513
+0%
|
9 630
+174%
|
10 201
+6%
|
13 184
+29%
|
15 522
+18%
|
11 557
-26%
|
53 633
+364%
|
98 717
+84%
|
135 230
+37%
|
216 248
+60%
|
224 784
+4%
|
265 791
+18%
|
307 628
+16%
|
323 148
+5%
|
331 279
+3%
|
336 226
+1%
|
353 879
+5%
|
353 082
0%
|
370 227
+5%
|
469 902
+27%
|
482 129
+3%
|
305 931
-37%
|
407 405
+33%
|
294 174
-28%
|
253 659
-14%
|
253 581
0%
|
152 107
-40%
|
70 983
-53%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19 186)
|
(19 868)
|
(15 881)
|
(14 389)
|
(14 076)
|
(14 416)
|
(13 679)
|
(10 033)
|
(7 472)
|
(5 896)
|
(5 068)
|
(4 974)
|
(4 277)
|
(3 573)
|
(6 768)
|
(7 242)
|
(9 172)
|
(12 280)
|
(9 217)
|
(47 791)
|
(94 222)
|
(127 172)
|
(199 002)
|
(206 700)
|
(236 148)
|
(272 681)
|
(285 809)
|
(292 036)
|
(300 108)
|
(314 300)
|
(316 103)
|
(336 402)
|
(433 168)
|
(450 019)
|
(287 345)
|
(382 965)
|
(275 159)
|
(236 186)
|
(236 213)
|
(140 593)
|
(65 287)
|
|
| Gross Profit |
(1 128)
N/A
|
1 173
N/A
|
5 054
+331%
|
(717)
N/A
|
(2 262)
-215%
|
(5 437)
-140%
|
(6 471)
-19%
|
(4 187)
+35%
|
(1 945)
+54%
|
(1 577)
+19%
|
(590)
+63%
|
(610)
-3%
|
(766)
-26%
|
(61)
+92%
|
2 862
N/A
|
2 959
+3%
|
4 012
+36%
|
3 241
-19%
|
2 340
-28%
|
5 841
+150%
|
4 494
-23%
|
8 058
+79%
|
17 246
+114%
|
18 083
+5%
|
29 642
+64%
|
34 947
+18%
|
37 340
+7%
|
39 244
+5%
|
36 119
-8%
|
39 579
+10%
|
36 979
-7%
|
33 825
-9%
|
36 734
+9%
|
32 110
-13%
|
18 586
-42%
|
24 440
+31%
|
19 015
-22%
|
17 474
-8%
|
17 368
-1%
|
11 514
-34%
|
5 696
-51%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 223)
|
(4 030)
|
(3 687)
|
(3 951)
|
(5 504)
|
(6 588)
|
(6 450)
|
(8 762)
|
(8 151)
|
(8 468)
|
(8 392)
|
(8 197)
|
(7 782)
|
(7 459)
|
(8 094)
|
(6 642)
|
(10 097)
|
(4 309)
|
(1 694)
|
(5 913)
|
(11 065)
|
(15 628)
|
(21 470)
|
(25 169)
|
(23 434)
|
(24 765)
|
(32 167)
|
(31 162)
|
(34 356)
|
(35 754)
|
(31 345)
|
(37 394)
|
(48 702)
|
(49 441)
|
(32 981)
|
(45 304)
|
(27 545)
|
(24 192)
|
(20 682)
|
(38 754)
|
(32 106)
|
|
| Selling, General & Administrative |
(3 528)
|
(3 346)
|
(3 365)
|
(3 432)
|
(4 128)
|
(4 852)
|
(5 692)
|
(6 513)
|
(6 725)
|
(6 874)
|
(6 929)
|
(6 715)
|
(6 357)
|
(6 066)
|
(6 812)
|
(5 592)
|
(4 523)
|
(3 634)
|
(1 375)
|
(5 474)
|
(9 626)
|
(14 154)
|
(19 495)
|
(20 532)
|
(20 270)
|
(20 870)
|
(27 745)
|
(26 222)
|
(30 332)
|
(31 878)
|
(27 699)
|
(33 967)
|
(44 573)
|
(45 413)
|
(30 566)
|
(38 796)
|
(25 900)
|
(22 900)
|
(19 569)
|
(11 487)
|
(5 578)
|
|
| Research & Development |
(49)
|
0
|
(30)
|
(44)
|
(1 099)
|
(1 208)
|
(435)
|
(492)
|
495
|
516
|
(400)
|
(427)
|
(414)
|
(375)
|
(252)
|
(178)
|
(127)
|
(107)
|
(91)
|
(119)
|
(518)
|
(520)
|
(545)
|
(583)
|
(1 005)
|
(1 150)
|
(1 214)
|
(1 254)
|
(477)
|
(345)
|
(276)
|
(200)
|
(226)
|
(184)
|
(93)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(282)
|
(286)
|
(291)
|
(282)
|
(275)
|
(274)
|
(323)
|
(513)
|
(739)
|
(927)
|
(1 063)
|
(1 053)
|
(1 010)
|
(1 018)
|
(1 030)
|
(872)
|
(707)
|
(567)
|
(228)
|
(320)
|
(920)
|
(953)
|
(1 429)
|
(1 911)
|
(2 235)
|
(2 829)
|
(3 209)
|
(3 770)
|
(3 555)
|
(3 532)
|
(3 370)
|
(3 227)
|
(3 902)
|
(3 844)
|
(2 322)
|
(2 785)
|
(1 643)
|
(1 292)
|
(1 113)
|
(652)
|
(325)
|
|
| Other Operating Expenses |
(364)
|
(398)
|
0
|
(193)
|
0
|
(254)
|
0
|
(1 244)
|
(1 182)
|
(1 183)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 740)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 143)
|
75
|
82
|
0
|
83
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 724)
|
(2)
|
0
|
0
|
(26 615)
|
(26 202)
|
|
| Operating Income |
(5 351)
N/A
|
(2 858)
+47%
|
1 368
N/A
|
(4 669)
N/A
|
(7 765)
-66%
|
(12 024)
-55%
|
(12 921)
-7%
|
(12 948)
0%
|
(10 096)
+22%
|
(10 045)
+1%
|
(8 982)
+11%
|
(8 806)
+2%
|
(8 546)
+3%
|
(7 518)
+12%
|
(5 232)
+30%
|
(3 682)
+30%
|
(6 085)
-65%
|
(1 067)
+82%
|
646
N/A
|
(71)
N/A
|
(6 570)
-9 154%
|
(7 570)
-15%
|
(4 224)
+44%
|
(7 086)
-68%
|
6 208
N/A
|
10 181
+64%
|
5 172
-49%
|
8 081
+56%
|
1 762
-78%
|
3 825
+117%
|
5 634
+47%
|
(3 569)
N/A
|
(11 968)
-235%
|
(17 331)
-45%
|
(14 395)
+17%
|
(20 864)
-45%
|
(8 530)
+59%
|
(6 718)
+21%
|
(3 314)
+51%
|
(27 240)
-722%
|
(26 410)
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(214)
|
(255)
|
(285)
|
(340)
|
(444)
|
(545)
|
(892)
|
(1 182)
|
(1 320)
|
(1 413)
|
(1 155)
|
(829)
|
(586)
|
(515)
|
(718)
|
(1 273)
|
(2 185)
|
(2 270)
|
(4 003)
|
(3 926)
|
(4 481)
|
(5 206)
|
(5 793)
|
(8 305)
|
(4 180)
|
(3 952)
|
(6 897)
|
(4 865)
|
(7 089)
|
(8 808)
|
(15 906)
|
(16 881)
|
(19 384)
|
(17 877)
|
(6 105)
|
(6 897)
|
(5 450)
|
(5 081)
|
(2 226)
|
(1 504)
|
(878)
|
|
| Non-Reccuring Items |
0
|
0
|
(92)
|
0
|
(254)
|
0
|
(1 244)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4 770)
|
(4 740)
|
0
|
(4 720)
|
(2 409)
|
6 536
|
4 608
|
4 453
|
8 581
|
0
|
(263)
|
(123)
|
(626)
|
(622)
|
(1 234)
|
(1 273)
|
(1 342)
|
(197)
|
(3 164)
|
(3 127)
|
(3 631)
|
0
|
(417)
|
(407)
|
(26 615)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
59
|
0
|
(2)
|
49
|
0
|
(82)
|
(17)
|
(63)
|
(252)
|
0
|
(235)
|
0
|
0
|
0
|
(1 698)
|
(1 674)
|
0
|
0
|
24
|
0
|
0
|
0
|
8
|
0
|
9
|
(1 484)
|
0
|
(1)
|
(0)
|
1 493
|
(67)
|
(193)
|
(323)
|
0
|
(128)
|
0
|
(9)
|
(8)
|
(8)
|
0
|
0
|
|
| Total Other Income |
(311)
|
(233)
|
33
|
(183)
|
(9 750)
|
(9 695)
|
(9 649)
|
(9 197)
|
(9)
|
172
|
(115)
|
(375)
|
(324)
|
(1 095)
|
(676)
|
(627)
|
(9 837)
|
(9 343)
|
(31 715)
|
(31 712)
|
(24 353)
|
(24 657)
|
(12 546)
|
(10 685)
|
(9 944)
|
(9 530)
|
(6 993)
|
(7 454)
|
(11 842)
|
(13 646)
|
(17 953)
|
(16 437)
|
(11 488)
|
(10 165)
|
450
|
564
|
(366)
|
(375)
|
343
|
92
|
96
|
|
| Pre-Tax Income |
(5 817)
N/A
|
(3 346)
+42%
|
1 022
N/A
|
(5 144)
N/A
|
(18 213)
-254%
|
(22 348)
-23%
|
(24 723)
-11%
|
(23 391)
+5%
|
(11 676)
+50%
|
(11 286)
+3%
|
(10 487)
+7%
|
(10 010)
+5%
|
(9 457)
+6%
|
(9 133)
+3%
|
(13 094)
-43%
|
(11 997)
+8%
|
(18 107)
-51%
|
(17 400)
+4%
|
(37 456)
-115%
|
(29 171)
+22%
|
(30 796)
-6%
|
(32 980)
-7%
|
(13 974)
+58%
|
(26 076)
-87%
|
(8 169)
+69%
|
(4 908)
+40%
|
(9 343)
-90%
|
(4 860)
+48%
|
(18 403)
-279%
|
(18 410)
0%
|
(29 632)
-61%
|
(37 277)
-26%
|
(46 326)
-24%
|
(48 499)
-5%
|
(23 809)
+51%
|
(27 198)
-14%
|
(14 773)
+46%
|
(12 590)
+15%
|
(31 820)
-153%
|
(28 653)
+10%
|
(27 190)
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(138)
|
(304)
|
(704)
|
(826)
|
(688)
|
(912)
|
(512)
|
(2 354)
|
(3 187)
|
(2 575)
|
(3 479)
|
(27)
|
0
|
6 322
|
7 186
|
5 252
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(5 817)
|
(3 346)
|
1 022
|
(5 144)
|
(18 213)
|
(22 348)
|
(24 723)
|
(23 391)
|
(11 676)
|
(11 286)
|
(10 487)
|
(10 010)
|
(9 457)
|
(9 133)
|
(13 094)
|
(11 997)
|
(18 107)
|
(17 400)
|
(37 456)
|
(29 308)
|
(31 099)
|
(33 684)
|
(14 799)
|
(26 765)
|
(9 082)
|
(5 420)
|
(11 697)
|
(8 048)
|
(20 978)
|
(21 890)
|
(29 659)
|
(36 025)
|
(40 005)
|
(41 314)
|
(18 557)
|
(21 946)
|
(14 814)
|
(12 590)
|
(31 820)
|
(28 653)
|
(27 190)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
3 436
|
4 032
|
5 187
|
4 577
|
(950)
|
(2 423)
|
(3 436)
|
(3 117)
|
(1 152)
|
(401)
|
(230)
|
344
|
754
|
905
|
356
|
691
|
369
|
304
|
0
|
0
|
0
|
|
| Net Income (Common) |
(5 817)
N/A
|
(3 346)
+42%
|
1 022
N/A
|
(5 144)
N/A
|
(18 213)
-254%
|
(22 348)
-23%
|
(24 723)
-11%
|
(23 391)
+5%
|
(11 676)
+50%
|
(11 286)
+3%
|
(10 487)
+7%
|
(10 010)
+5%
|
(9 457)
+6%
|
(9 133)
+3%
|
(13 094)
-43%
|
(11 997)
+8%
|
(18 107)
-51%
|
(17 400)
+4%
|
(37 456)
-115%
|
(29 354)
+22%
|
(27 663)
+6%
|
(29 651)
-7%
|
(9 613)
+68%
|
(22 188)
-131%
|
(10 031)
+55%
|
(7 843)
+22%
|
(15 133)
-93%
|
(11 163)
+26%
|
(22 129)
-98%
|
(22 290)
-1%
|
(29 889)
-34%
|
(35 681)
-19%
|
(39 250)
-10%
|
(40 408)
-3%
|
(18 201)
+55%
|
(21 254)
-17%
|
(14 444)
+32%
|
(12 286)
+15%
|
(31 820)
-159%
|
(28 988)
+9%
|
(27 534)
+5%
|
|
| EPS (Diluted) |
-10.79
N/A
|
-6.18
+43%
|
1.88
N/A
|
-8.37
N/A
|
-29.28
-250%
|
-34.7
-19%
|
-38.64
-11%
|
-33.08
+14%
|
-15.6
+53%
|
-14.43
+8%
|
-13.2
+9%
|
-227.5
-1 623%
|
-214.93
+6%
|
-207.56
+3%
|
-297.59
-43%
|
-230.71
+22%
|
-329.21
-43%
|
-259.7
+21%
|
-645.79
-149%
|
-419.34
+35%
|
-389.61
+7%
|
-417.61
-7%
|
-135.39
+68%
|
-277.35
-105%
|
-113.98
+59%
|
-78.43
+31%
|
-162.72
-107%
|
-100.69
+38%
|
-178.46
-77%
|
-179.76
-1%
|
-247.51
-38%
|
-287.16
-16%
|
-303.5
-6%
|
-310.06
-2%
|
-137.04
+56%
|
-171.46
-25%
|
-91.89
+46%
|
-78.16
+15%
|
-202.45
-159%
|
-184.43
+9%
|
-175.18
+5%
|
|