Hancom With Inc
KOSDAQ:054920
Income Statement
Earnings Waterfall
Hancom With Inc
Income Statement
Hancom With Inc
| Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | 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 |
316
|
273
|
276
|
293
|
304
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
1 517
|
398
|
805
|
1 216
|
3 348
|
3 364
|
3 334
|
3 257
|
1 469
|
0
|
0
|
643
|
1 229
|
840
|
1 080
|
1 027
|
1 012
|
964
|
0
|
0
|
931
|
424
|
634
|
823
|
824
|
924
|
1 098
|
1 256
|
1 372
|
1 452
|
1 677
|
1 836
|
2 022
|
2 235
|
2 253
|
2 459
|
2 665
|
2 038
|
2 213
|
2 204
|
2 943
|
2 882
|
2 728
|
2 555
|
2 345
|
2 326
|
2 375
|
2 525
|
|
| Revenue |
52 468
N/A
|
49 982
-5%
|
37 381
-25%
|
29 300
-22%
|
24 451
-17%
|
3 509
-86%
|
7 218
+106%
|
10 555
+46%
|
20 106
+90%
|
21 165
+5%
|
21 709
+3%
|
22 236
+2%
|
21 379
-4%
|
20 426
-4%
|
20 640
+1%
|
20 118
-3%
|
18 139
-10%
|
17 331
-4%
|
16 805
-3%
|
16 765
0%
|
14 530
-13%
|
14 918
+3%
|
14 539
-3%
|
14 153
-3%
|
14 475
+2%
|
13 295
-8%
|
13 017
-2%
|
14 386
+11%
|
16 389
+14%
|
16 609
+1%
|
15 763
-5%
|
13 839
-12%
|
15 713
+14%
|
15 580
-1%
|
17 320
+11%
|
17 845
+3%
|
15 829
-11%
|
18 529
+17%
|
21 775
+18%
|
27 223
+25%
|
30 921
+14%
|
31 954
+3%
|
32 738
+2%
|
32 898
+0%
|
26 233
-20%
|
39 999
+52%
|
41 989
+5%
|
42 041
+0%
|
28 706
-32%
|
118 636
+313%
|
191 813
+62%
|
307 029
+60%
|
404 980
+32%
|
417 642
+3%
|
468 226
+12%
|
463 156
-1%
|
448 181
-3%
|
529 234
+18%
|
582 215
+10%
|
614 049
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(42 180)
|
(41 013)
|
(33 135)
|
(25 793)
|
(19 351)
|
(1 675)
|
(3 674)
|
(5 553)
|
(10 877)
|
(11 788)
|
(11 726)
|
(12 305)
|
(12 300)
|
(11 534)
|
(12 196)
|
(11 933)
|
(10 016)
|
(9 994)
|
(9 265)
|
(9 357)
|
(8 228)
|
(7 923)
|
(7 578)
|
(6 418)
|
(6 142)
|
(5 718)
|
(5 871)
|
(7 302)
|
(7 944)
|
(8 208)
|
(7 952)
|
(6 765)
|
(7 363)
|
(7 503)
|
(7 609)
|
(8 437)
|
(7 459)
|
(7 514)
|
(9 234)
|
(10 686)
|
(13 272)
|
(14 350)
|
(14 756)
|
(14 681)
|
(13 050)
|
(18 710)
|
(19 490)
|
(20 715)
|
(15 712)
|
(92 597)
|
(167 903)
|
(284 687)
|
(394 771)
|
(407 553)
|
(459 417)
|
(453 793)
|
(439 076)
|
(518 413)
|
(571 448)
|
(602 522)
|
|
| Gross Profit |
10 288
N/A
|
8 968
-13%
|
4 246
-53%
|
3 507
-17%
|
5 100
+45%
|
1 834
-64%
|
3 544
+93%
|
5 002
+41%
|
9 229
+85%
|
9 377
+2%
|
9 982
+6%
|
9 930
-1%
|
9 079
-9%
|
8 891
-2%
|
8 444
-5%
|
8 185
-3%
|
8 124
-1%
|
7 336
-10%
|
7 539
+3%
|
7 407
-2%
|
6 303
-15%
|
6 995
+11%
|
6 961
0%
|
7 735
+11%
|
8 333
+8%
|
7 578
-9%
|
7 147
-6%
|
7 085
-1%
|
8 444
+19%
|
8 401
-1%
|
7 811
-7%
|
7 075
-9%
|
8 349
+18%
|
8 078
-3%
|
9 712
+20%
|
9 408
-3%
|
8 370
-11%
|
11 015
+32%
|
12 541
+14%
|
16 537
+32%
|
17 649
+7%
|
17 603
0%
|
17 982
+2%
|
18 217
+1%
|
13 184
-28%
|
21 290
+61%
|
22 499
+6%
|
21 325
-5%
|
12 994
-39%
|
26 039
+100%
|
23 910
-8%
|
22 343
-7%
|
10 210
-54%
|
10 089
-1%
|
8 809
-13%
|
9 363
+6%
|
9 105
-3%
|
10 821
+19%
|
10 767
0%
|
11 527
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 117)
|
(9 443)
|
(10 172)
|
(10 476)
|
(10 333)
|
(1 685)
|
(3 617)
|
(5 565)
|
(8 582)
|
(8 965)
|
(9 141)
|
(8 990)
|
(8 147)
|
(8 000)
|
(7 740)
|
(7 813)
|
(8 035)
|
(7 786)
|
(7 971)
|
(7 882)
|
(7 199)
|
(7 880)
|
(7 635)
|
(7 170)
|
(7 828)
|
(8 378)
|
(8 771)
|
(9 173)
|
(8 350)
|
(8 342)
|
(8 840)
|
(8 543)
|
(8 085)
|
(8 087)
|
(7 990)
|
(8 271)
|
(8 792)
|
18 901
|
(12 530)
|
(13 683)
|
(15 277)
|
(14 829)
|
(13 775)
|
(14 897)
|
(13 339)
|
(17 710)
|
(18 712)
|
(18 572)
|
(13 684)
|
(25 544)
|
(25 044)
|
(22 117)
|
(9 489)
|
(12 244)
|
(11 903)
|
(11 517)
|
(7 827)
|
(10 016)
|
(8 975)
|
(8 301)
|
|
| Selling, General & Administrative |
(6 625)
|
(7 845)
|
(8 550)
|
(8 855)
|
(8 749)
|
(1 685)
|
(3 617)
|
(5 565)
|
(8 232)
|
(8 708)
|
(8 883)
|
(8 732)
|
(7 720)
|
(7 907)
|
(7 558)
|
(7 541)
|
(7 673)
|
(7 437)
|
(7 628)
|
(7 539)
|
(6 846)
|
(7 211)
|
(7 052)
|
(6 946)
|
(6 103)
|
(7 390)
|
(7 160)
|
(7 067)
|
(5 950)
|
(5 854)
|
(7 018)
|
(5 920)
|
(6 193)
|
(6 379)
|
(5 445)
|
(6 694)
|
(7 397)
|
(7 800)
|
(9 449)
|
(10 894)
|
(12 276)
|
(12 150)
|
(11 229)
|
(11 676)
|
(11 619)
|
(14 019)
|
(14 348)
|
(14 201)
|
(11 688)
|
(20 880)
|
(21 107)
|
(20 559)
|
(8 599)
|
(11 494)
|
(10 801)
|
(10 342)
|
(7 119)
|
(6 960)
|
(6 180)
|
(5 544)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 229)
|
(319)
|
(795)
|
(1 281)
|
(1 812)
|
(1 923)
|
0
|
0
|
(1 391)
|
(378)
|
(600)
|
0
|
(745)
|
(1 832)
|
(2 176)
|
0
|
(2 110)
|
(1 736)
|
(1 774)
|
(2 375)
|
(963)
|
(2 951)
|
(2 966)
|
(3 088)
|
(434)
|
(1 787)
|
(1 171)
|
0
|
(15)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1 491)
|
(1 589)
|
(1 602)
|
(1 601)
|
(1 584)
|
0
|
0
|
0
|
(350)
|
0
|
0
|
0
|
(427)
|
(92)
|
(183)
|
(273)
|
(363)
|
(351)
|
(345)
|
(345)
|
(353)
|
0
|
0
|
(223)
|
(495)
|
(431)
|
(579)
|
(599)
|
(588)
|
(564)
|
0
|
0
|
(501)
|
(359)
|
(513)
|
(978)
|
(649)
|
(810)
|
(905)
|
(758)
|
(891)
|
(966)
|
(918)
|
(847)
|
(961)
|
(1 304)
|
(1 552)
|
(1 723)
|
(1 561)
|
(2 877)
|
(2 766)
|
(2 606)
|
(891)
|
(1 159)
|
(1 102)
|
(1 040)
|
(708)
|
(754)
|
(628)
|
(590)
|
|
| Other Operating Expenses |
0
|
(9)
|
(20)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
(257)
|
(258)
|
(258)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(669)
|
(583)
|
0
|
0
|
(238)
|
(237)
|
(226)
|
0
|
0
|
(1 822)
|
(2 623)
|
0
|
(971)
|
(1 432)
|
(599)
|
0
|
29 343
|
0
|
(2 031)
|
0
|
24
|
146
|
0
|
204
|
565
|
154
|
439
|
0
|
0
|
0
|
1 048
|
15
|
413
|
0
|
(135)
|
0
|
(2 303)
|
(2 167)
|
(2 167)
|
|
| Operating Income |
2 171
N/A
|
(474)
N/A
|
(5 926)
-1 150%
|
(6 969)
-18%
|
(5 233)
+25%
|
149
N/A
|
(73)
N/A
|
(562)
-670%
|
647
N/A
|
412
-36%
|
842
+104%
|
940
+12%
|
932
-1%
|
892
-4%
|
704
-21%
|
372
-47%
|
88
-76%
|
(450)
N/A
|
(432)
+4%
|
(475)
-10%
|
(897)
-89%
|
(886)
+1%
|
(675)
+24%
|
564
N/A
|
506
-10%
|
(800)
N/A
|
(1 625)
-103%
|
(2 089)
-29%
|
94
N/A
|
59
-37%
|
(1 028)
N/A
|
(1 468)
-43%
|
264
N/A
|
(10)
N/A
|
1 721
N/A
|
1 137
-34%
|
(422)
N/A
|
29 916
N/A
|
11
-100%
|
2 854
+25 845%
|
2 371
-17%
|
2 774
+17%
|
4 206
+52%
|
3 319
-21%
|
(155)
N/A
|
3 580
N/A
|
3 786
+6%
|
2 753
-27%
|
(689)
N/A
|
495
N/A
|
(1 134)
N/A
|
225
N/A
|
720
+220%
|
(2 155)
N/A
|
(3 094)
-44%
|
(2 154)
+30%
|
1 279
N/A
|
804
-37%
|
1 792
+123%
|
3 227
+80%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 326)
|
(849)
|
1 700
|
2 063
|
(2 473)
|
547
|
1 680
|
2 003
|
1 300
|
1 573
|
586
|
(199)
|
(548)
|
(124)
|
2 136
|
3 381
|
(507)
|
(1 449)
|
(3 122)
|
(3 683)
|
1 030
|
1 463
|
766
|
858
|
715
|
501
|
1 387
|
1 959
|
2 425
|
2 413
|
2 639
|
2 171
|
314
|
(290)
|
841
|
1 365
|
3 825
|
4 398
|
5 984
|
6 863
|
6 626
|
7 760
|
5 318
|
4 091
|
1 848
|
1 192
|
4 547
|
10 797
|
7 506
|
20 156
|
16 923
|
10 279
|
(1 874)
|
(1 791)
|
325
|
1 075
|
474
|
1 231
|
1 305
|
2 880
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(387)
|
0
|
0
|
(8)
|
(139)
|
(120)
|
(123)
|
(114)
|
(398)
|
0
|
0
|
(407)
|
(248)
|
0
|
0
|
0
|
(1 223)
|
(419)
|
0
|
0
|
(433)
|
(471)
|
(447)
|
(642)
|
28 714
|
0
|
28 828
|
29 023
|
(122)
|
0
|
779
|
253
|
(438)
|
0
|
0
|
(377)
|
(830)
|
466
|
879
|
0
|
2 345
|
0
|
(135)
|
0
|
(2 326)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(486)
|
(471)
|
0
|
0
|
1 305
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
8
|
(128)
|
(125)
|
0
|
(151)
|
(15)
|
(18)
|
(18)
|
724
|
702
|
692
|
707
|
(829)
|
(806)
|
(785)
|
(1 626)
|
(774)
|
(790)
|
40
|
(67)
|
(491)
|
(498)
|
(3)
|
7
|
390
|
411
|
|
| Total Other Income |
124
|
215
|
(259)
|
(7)
|
379
|
3
|
(11)
|
(142)
|
12
|
(86)
|
(123)
|
75
|
160
|
(76)
|
(116)
|
(260)
|
243
|
127
|
(2 663)
|
(2 578)
|
(3 452)
|
(2 882)
|
(267)
|
(277)
|
(1 083)
|
(1 060)
|
(770)
|
(1 485)
|
76
|
(695)
|
(798)
|
(7)
|
18
|
(673)
|
(596)
|
(681)
|
(1 318)
|
(1 444)
|
(1 336)
|
(1 300)
|
(1 265)
|
(1 279)
|
(1 746)
|
(121)
|
1 166
|
970
|
1 217
|
(465)
|
(1 736)
|
(1 969)
|
(2 150)
|
(2 261)
|
(2 787)
|
(2 717)
|
(2 632)
|
(2 722)
|
(1 687)
|
(1 747)
|
(1 385)
|
(1 346)
|
|
| Pre-Tax Income |
482
N/A
|
(1 578)
N/A
|
(4 485)
-184%
|
(4 913)
-10%
|
(6 021)
-23%
|
698
N/A
|
1 595
+129%
|
1 298
-19%
|
1 923
+48%
|
1 899
-1%
|
1 305
-31%
|
816
-37%
|
221
-73%
|
691
+213%
|
2 724
+294%
|
3 485
+28%
|
(315)
N/A
|
(1 892)
-501%
|
(6 340)
-235%
|
(6 851)
-8%
|
(3 717)
+46%
|
(2 307)
+38%
|
(177)
+92%
|
738
N/A
|
(111)
N/A
|
(1 357)
-1 123%
|
(1 007)
+26%
|
(1 614)
-60%
|
1 372
N/A
|
1 356
-1%
|
813
-40%
|
694
-15%
|
164
-76%
|
(1 444)
N/A
|
1 525
N/A
|
1 051
-31%
|
30 673
+2 818%
|
32 870
+7%
|
33 336
+1%
|
37 426
+12%
|
7 592
-80%
|
9 239
+22%
|
9 283
+0%
|
8 246
-11%
|
3 112
-62%
|
6 448
+107%
|
8 721
+35%
|
11 903
+36%
|
3 465
-71%
|
17 522
+406%
|
13 744
-22%
|
7 454
-46%
|
(1 555)
N/A
|
(6 731)
-333%
|
(6 028)
+10%
|
(4 299)
+29%
|
(2 263)
+47%
|
295
N/A
|
2 101
+613%
|
5 172
+146%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
489
|
488
|
(56)
|
(56)
|
(489)
|
0
|
20
|
20
|
20
|
20
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(38)
|
(38)
|
(38)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 019
|
3 019
|
1 569
|
1 569
|
(518)
|
0
|
(16)
|
(204)
|
(101)
|
(764)
|
(1 011)
|
(823)
|
742
|
(452)
|
358
|
321
|
(607)
|
(607)
|
(222)
|
(131)
|
111
|
111
|
96
|
25
|
|
| Income from Continuing Operations |
971
|
(1 090)
|
(4 541)
|
(4 969)
|
(6 510)
|
698
|
1 615
|
1 318
|
1 943
|
1 919
|
1 305
|
816
|
221
|
691
|
2 724
|
3 451
|
(353)
|
(1 930)
|
(6 378)
|
(6 855)
|
(3 717)
|
(2 307)
|
(177)
|
738
|
(111)
|
(1 357)
|
(1 007)
|
(1 614)
|
1 372
|
1 356
|
813
|
694
|
164
|
(1 444)
|
1 525
|
1 051
|
33 693
|
35 890
|
34 906
|
38 996
|
7 074
|
8 720
|
9 268
|
8 042
|
3 011
|
5 684
|
7 710
|
11 081
|
4 207
|
17 070
|
14 102
|
7 774
|
(2 162)
|
(7 338)
|
(6 250)
|
(4 430)
|
(2 152)
|
406
|
2 197
|
5 197
|
|
| Income to Minority Interest |
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
|
117
|
94
|
(32)
|
106
|
(7)
|
206
|
354
|
243
|
552
|
349
|
(1)
|
63
|
(291)
|
(127)
|
441
|
607
|
728
|
1 470
|
1 217
|
1 370
|
1 446
|
1 321
|
1 609
|
1 260
|
882
|
(18)
|
(254)
|
(854)
|
|
| Net Income (Common) |
971
N/A
|
(1 090)
N/A
|
(4 541)
-317%
|
(4 969)
-9%
|
(6 510)
-31%
|
698
N/A
|
1 615
+131%
|
1 318
-18%
|
1 943
+47%
|
1 919
-1%
|
1 305
-32%
|
816
-37%
|
221
-73%
|
691
+213%
|
2 724
+294%
|
3 451
+27%
|
(353)
N/A
|
(1 930)
-447%
|
(6 378)
-230%
|
(6 855)
-7%
|
(3 717)
+46%
|
(2 307)
+38%
|
(177)
+92%
|
738
N/A
|
(111)
N/A
|
(1 357)
-1 123%
|
(1 007)
+26%
|
(1 614)
-60%
|
1 372
N/A
|
1 356
-1%
|
935
-31%
|
757
-19%
|
281
-63%
|
(1 287)
N/A
|
1 435
N/A
|
1 159
-19%
|
33 686
+2 806%
|
36 098
+7%
|
35 261
-2%
|
39 238
+11%
|
7 626
-81%
|
9 068
+19%
|
9 266
+2%
|
8 105
-13%
|
5 171
-36%
|
5 556
+7%
|
8 151
+47%
|
11 688
+43%
|
6 806
-42%
|
25 365
+273%
|
22 143
-13%
|
15 969
-28%
|
900
-94%
|
(6 017)
N/A
|
(4 641)
+23%
|
(3 170)
+32%
|
(3 820)
-21%
|
(2 031)
+47%
|
(641)
+68%
|
1 748
N/A
|
|
| EPS (Diluted) |
194.2
N/A
|
-121.11
N/A
|
-378.41
-212%
|
-414.08
-9%
|
-591.81
-43%
|
58.16
N/A
|
134.58
+131%
|
109.83
-18%
|
161.91
+47%
|
159.91
-1%
|
108.75
-32%
|
68
-37%
|
18.41
-73%
|
57.58
+213%
|
227
+294%
|
287.58
+27%
|
-29.41
N/A
|
-160.83
-447%
|
-531.5
-230%
|
-571.25
-7%
|
-309.75
+46%
|
-192.25
+38%
|
-14.75
+92%
|
61.5
N/A
|
-9.25
N/A
|
-104.38
-1 028%
|
-77.46
+26%
|
-124.15
-60%
|
98
N/A
|
104.3
+6%
|
62.33
-40%
|
58.23
-7%
|
20.07
-66%
|
-85.82
N/A
|
79.72
N/A
|
61
-23%
|
1 871.44
+2 968%
|
1 443.92
-23%
|
1 410.44
-2%
|
1 783.54
+26%
|
305.04
-83%
|
365.36
+20%
|
373.35
+2%
|
326.57
-13%
|
208.35
-36%
|
221.13
+6%
|
317.23
+43%
|
465.8
+47%
|
274.15
-41%
|
1 016.04
+271%
|
890.53
-12%
|
642.26
-28%
|
36.18
-94%
|
-241.83
N/A
|
-186.55
+23%
|
-127.41
+32%
|
-153.55
-21%
|
-81.62
+47%
|
-25.76
+68%
|
70.01
N/A
|
|