Hana Micron Inc
KOSDAQ:067310
Income Statement
Earnings Waterfall
Hana Micron Inc
Revenue
|
968B
KRW
|
Cost of Revenue
|
-841B
KRW
|
Gross Profit
|
126.9B
KRW
|
Operating Expenses
|
-69B
KRW
|
Operating Income
|
57.9B
KRW
|
Other Expenses
|
-71.4B
KRW
|
Net Income
|
-13.5B
KRW
|
Income Statement
Hana Micron Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
278 114
N/A
|
291 130
+5%
|
292 326
+0%
|
298 654
+2%
|
294 532
-1%
|
301 043
+2%
|
310 554
+3%
|
301 180
-3%
|
286 239
-5%
|
259 013
-10%
|
232 730
-10%
|
235 596
+1%
|
252 294
+7%
|
281 755
+12%
|
311 160
+10%
|
339 504
+9%
|
365 814
+8%
|
399 479
+9%
|
430 994
+8%
|
462 866
+7%
|
479 949
+4%
|
494 603
+3%
|
507 465
+3%
|
489 885
-3%
|
498 198
+2%
|
497 580
0%
|
492 307
-1%
|
520 991
+6%
|
539 460
+4%
|
562 053
+4%
|
593 337
+6%
|
623 348
+5%
|
669 512
+7%
|
741 704
+11%
|
829 791
+12%
|
873 472
+5%
|
894 396
+2%
|
916 626
+2%
|
923 642
+1%
|
943 225
+2%
|
967 971
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(256 253)
|
(261 266)
|
(258 681)
|
(255 751)
|
(246 960)
|
(249 977)
|
(258 281)
|
(254 611)
|
(244 316)
|
(229 602)
|
(214 730)
|
(217 126)
|
(227 422)
|
(248 214)
|
(269 571)
|
(290 949)
|
(312 971)
|
(336 798)
|
(356 525)
|
(380 274)
|
(388 998)
|
(401 594)
|
(411 562)
|
(399 019)
|
(409 800)
|
(412 863)
|
(411 743)
|
(438 111)
|
(443 727)
|
(451 606)
|
(468 563)
|
(479 629)
|
(513 194)
|
(566 548)
|
(635 703)
|
(680 431)
|
(722 155)
|
(759 722)
|
(785 484)
|
(811 491)
|
(841 029)
|
|
Gross Profit |
21 862
N/A
|
29 865
+37%
|
33 646
+13%
|
42 904
+28%
|
47 572
+11%
|
51 067
+7%
|
52 274
+2%
|
46 570
-11%
|
41 923
-10%
|
29 411
-30%
|
18 000
-39%
|
18 470
+3%
|
24 872
+35%
|
33 540
+35%
|
41 588
+24%
|
48 554
+17%
|
52 843
+9%
|
62 681
+19%
|
74 469
+19%
|
82 592
+11%
|
90 951
+10%
|
93 010
+2%
|
95 904
+3%
|
90 867
-5%
|
88 398
-3%
|
84 716
-4%
|
80 563
-5%
|
82 879
+3%
|
95 733
+16%
|
110 447
+15%
|
124 773
+13%
|
143 719
+15%
|
156 318
+9%
|
175 155
+12%
|
194 088
+11%
|
193 041
-1%
|
172 241
-11%
|
156 904
-9%
|
138 158
-12%
|
131 734
-5%
|
126 942
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(27 327)
|
(26 352)
|
(26 544)
|
(26 870)
|
(23 759)
|
(24 280)
|
(25 405)
|
(25 577)
|
(25 523)
|
(25 312)
|
(24 329)
|
(23 945)
|
(42 831)
|
(41 637)
|
(42 191)
|
(42 872)
|
(11 790)
|
(13 756)
|
(17 737)
|
(21 784)
|
(37 529)
|
(40 245)
|
(41 615)
|
(39 601)
|
(43 145)
|
(43 244)
|
(44 040)
|
(46 986)
|
(44 722)
|
(45 487)
|
(46 599)
|
(47 697)
|
(51 379)
|
(56 306)
|
(62 181)
|
(64 399)
|
(68 693)
|
(78 444)
|
(77 256)
|
(79 437)
|
(69 038)
|
|
Selling, General & Administrative |
(24 155)
|
(23 015)
|
(20 386)
|
(20 699)
|
(17 769)
|
(18 204)
|
(19 393)
|
(19 640)
|
(19 619)
|
(19 578)
|
(19 052)
|
(18 759)
|
(37 686)
|
(37 639)
|
(37 172)
|
(38 040)
|
(6 947)
|
(8 176)
|
(11 508)
|
(14 244)
|
(28 691)
|
(31 050)
|
(31 869)
|
(30 216)
|
(34 105)
|
(34 631)
|
(35 504)
|
(38 132)
|
(35 367)
|
(35 937)
|
(36 935)
|
(37 840)
|
(41 457)
|
(46 139)
|
(49 719)
|
(51 483)
|
(53 860)
|
(54 497)
|
(57 775)
|
(63 882)
|
(53 919)
|
|
Research & Development |
(2 784)
|
(4 005)
|
(5 308)
|
(5 280)
|
(5 047)
|
(5 118)
|
(5 055)
|
(4 990)
|
(4 975)
|
(4 833)
|
(4 401)
|
(4 340)
|
(4 319)
|
(4 027)
|
(4 270)
|
(4 069)
|
(4 174)
|
(4 823)
|
(5 342)
|
(6 378)
|
(7 402)
|
(7 920)
|
(8 441)
|
(8 100)
|
(7 255)
|
(6 691)
|
(6 322)
|
(6 551)
|
(7 420)
|
(5 375)
|
(5 716)
|
(5 902)
|
(8 325)
|
(8 982)
|
(10 876)
|
(11 235)
|
(12 827)
|
(13 763)
|
0
|
0
|
(12 149)
|
|
Depreciation & Amortization |
(390)
|
(617)
|
(851)
|
(891)
|
(943)
|
(957)
|
(956)
|
(947)
|
(928)
|
(902)
|
(878)
|
(849)
|
(825)
|
(780)
|
(801)
|
(737)
|
(670)
|
(756)
|
(886)
|
(1 161)
|
(1 436)
|
(1 275)
|
(1 306)
|
(1 285)
|
(1 784)
|
(1 921)
|
(2 211)
|
(2 301)
|
(1 934)
|
(1 818)
|
(1 592)
|
(1 599)
|
(1 597)
|
(1 667)
|
(1 722)
|
(1 680)
|
(2 005)
|
(2 178)
|
0
|
0
|
(2 970)
|
|
Other Operating Expenses |
0
|
1 285
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
809
|
52
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(2 357)
|
(2 356)
|
(2 356)
|
0
|
482
|
135
|
0
|
0
|
(8 007)
|
(19 481)
|
(15 555)
|
0
|
|
Operating Income |
(5 466)
N/A
|
3 512
N/A
|
7 101
+102%
|
16 034
+126%
|
23 813
+49%
|
26 788
+12%
|
26 870
+0%
|
20 993
-22%
|
16 400
-22%
|
4 099
-75%
|
(6 330)
N/A
|
(5 476)
+13%
|
(17 958)
-228%
|
(8 097)
+55%
|
(601)
+93%
|
5 684
N/A
|
41 053
+622%
|
48 926
+19%
|
56 733
+16%
|
60 809
+7%
|
53 421
-12%
|
52 765
-1%
|
54 288
+3%
|
51 266
-6%
|
45 253
-12%
|
41 474
-8%
|
36 526
-12%
|
35 895
-2%
|
51 012
+42%
|
64 961
+27%
|
78 175
+20%
|
96 022
+23%
|
104 939
+9%
|
118 849
+13%
|
131 907
+11%
|
128 643
-2%
|
103 548
-20%
|
78 460
-24%
|
60 902
-22%
|
52 297
-14%
|
57 905
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9 589)
|
(8 295)
|
(8 719)
|
(7 836)
|
(7 024)
|
(7 691)
|
(10 754)
|
(5 609)
|
(9 641)
|
(9 800)
|
(4 894)
|
(11 028)
|
(4 807)
|
(5 985)
|
(7 829)
|
(11 575)
|
(25 679)
|
(26 019)
|
(25 793)
|
(21 605)
|
(16 918)
|
(14 717)
|
(14 796)
|
(16 157)
|
(20 141)
|
(29 514)
|
(22 916)
|
(26 866)
|
(36 626)
|
(32 811)
|
(30 590)
|
(26 247)
|
(17 372)
|
(5 121)
|
(19 928)
|
(8 383)
|
(3 926)
|
(14 790)
|
1 157
|
(18 825)
|
(26 693)
|
|
Non-Reccuring Items |
1 284
|
0
|
1 294
|
(412)
|
(2 223)
|
(1 114)
|
439
|
340
|
2 680
|
1 571
|
764
|
836
|
846
|
0
|
0
|
0
|
8 928
|
7 423
|
7 429
|
7 441
|
(256)
|
(254)
|
(210)
|
(114)
|
(3 649)
|
(3 726)
|
(3 775)
|
(3 751)
|
(328)
|
(352)
|
(6)
|
(59)
|
6
|
0
|
0
|
(994)
|
(6 376)
|
0
|
0
|
0
|
(11 534)
|
|
Gain/Loss on Disposition of Assets |
(224)
|
0
|
(302)
|
(296)
|
(92)
|
(91)
|
(91)
|
(77)
|
(264)
|
(596)
|
(547)
|
(547)
|
(763)
|
154
|
922
|
953
|
2 066
|
4 155
|
3 308
|
1 524
|
(5 079)
|
(5 227)
|
(5 146)
|
(3 532)
|
(1 177)
|
(2 329)
|
(2 704)
|
(3 377)
|
(5 464)
|
(1 437)
|
(1 098)
|
(350)
|
(656)
|
(1 124)
|
(661)
|
(561)
|
(1 736)
|
526
|
0
|
0
|
(113)
|
|
Total Other Income |
(3 048)
|
(3 732)
|
(3 005)
|
(3 562)
|
728
|
574
|
312
|
371
|
454
|
545
|
882
|
871
|
(3 372)
|
(3 212)
|
(3 021)
|
(553)
|
(635)
|
(196)
|
193
|
(2 081)
|
3 015
|
4 056
|
3 575
|
3 353
|
3 186
|
2 074
|
2 951
|
5 156
|
2 689
|
(1 818)
|
(3 051)
|
(5 263)
|
4 404
|
4 139
|
4 239
|
3 471
|
(850)
|
(2 012)
|
(2 822)
|
(5 694)
|
(5 585)
|
|
Pre-Tax Income |
(17 043)
N/A
|
(8 515)
+50%
|
(3 631)
+57%
|
3 927
N/A
|
15 203
+287%
|
18 465
+21%
|
16 775
-9%
|
16 019
-5%
|
9 629
-40%
|
(4 181)
N/A
|
(10 124)
-142%
|
(15 344)
-52%
|
(26 054)
-70%
|
(17 139)
+34%
|
(10 530)
+39%
|
(5 492)
+48%
|
25 732
N/A
|
34 287
+33%
|
41 869
+22%
|
46 087
+10%
|
34 184
-26%
|
36 624
+7%
|
37 712
+3%
|
34 817
-8%
|
23 472
-33%
|
7 979
-66%
|
10 082
+26%
|
7 057
-30%
|
11 283
+60%
|
28 542
+153%
|
43 428
+52%
|
64 102
+48%
|
91 321
+42%
|
116 742
+28%
|
115 558
-1%
|
122 177
+6%
|
90 660
-26%
|
62 184
-31%
|
59 237
-5%
|
27 778
-53%
|
13 979
-50%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 224)
|
(3 618)
|
(4 874)
|
(5 785)
|
(6 963)
|
(7 624)
|
(7 759)
|
(7 510)
|
(5 165)
|
(2 621)
|
(2 532)
|
(1 147)
|
1 538
|
361
|
1 099
|
(1 015)
|
(8 081)
|
(11 056)
|
(12 322)
|
(13 956)
|
(12 537)
|
(12 173)
|
(12 367)
|
(10 852)
|
(8 966)
|
(9 708)
|
(9 627)
|
(8 765)
|
(7 651)
|
(9 421)
|
(11 675)
|
(17 877)
|
(24 163)
|
(27 515)
|
(32 958)
|
(34 995)
|
(32 430)
|
(23 434)
|
(19 690)
|
(9 412)
|
(13 016)
|
|
Income from Continuing Operations |
(19 267)
|
(12 133)
|
(8 506)
|
(1 859)
|
8 239
|
10 840
|
9 016
|
8 509
|
4 464
|
(6 801)
|
(12 655)
|
(16 490)
|
(24 517)
|
(16 778)
|
(9 431)
|
(6 507)
|
17 651
|
23 231
|
29 547
|
32 131
|
21 647
|
24 451
|
25 346
|
23 966
|
14 506
|
(1 728)
|
455
|
(1 707)
|
3 633
|
19 123
|
31 755
|
46 225
|
67 158
|
89 227
|
82 600
|
87 181
|
58 231
|
38 750
|
39 547
|
18 367
|
963
|
|
Income to Minority Interest |
(919)
|
(737)
|
399
|
345
|
192
|
(59)
|
(1 237)
|
(1 981)
|
(1 763)
|
(1 934)
|
(1 544)
|
(1 467)
|
(3 454)
|
(4 408)
|
(5 750)
|
(8 413)
|
(11 228)
|
(15 022)
|
(15 957)
|
(17 388)
|
(20 247)
|
(21 903)
|
(25 015)
|
(21 995)
|
(16 878)
|
(8 906)
|
(8 159)
|
(10 573)
|
(20 336)
|
(28 516)
|
(36 598)
|
(41 852)
|
(41 503)
|
(49 431)
|
(47 201)
|
(50 514)
|
(55 400)
|
(49 977)
|
(46 023)
|
(37 433)
|
(14 477)
|
|
Net Income (Common) |
(20 185)
N/A
|
(12 869)
+36%
|
(8 107)
+37%
|
(1 514)
+81%
|
8 431
N/A
|
10 782
+28%
|
7 779
-28%
|
6 528
-16%
|
2 700
-59%
|
(8 737)
N/A
|
(14 201)
-63%
|
(17 959)
-26%
|
(27 970)
-56%
|
(21 187)
+24%
|
(15 181)
+28%
|
(14 920)
+2%
|
6 423
N/A
|
8 209
+28%
|
13 589
+66%
|
14 742
+8%
|
1 400
-91%
|
2 546
+82%
|
329
-87%
|
1 969
+498%
|
(2 372)
N/A
|
(10 635)
-348%
|
(7 705)
+28%
|
(12 282)
-59%
|
(16 703)
-36%
|
(9 396)
+44%
|
(4 844)
+48%
|
4 372
N/A
|
25 655
+487%
|
39 797
+55%
|
35 398
-11%
|
36 668
+4%
|
2 830
-92%
|
(11 228)
N/A
|
(6 476)
+42%
|
(19 067)
-194%
|
(13 514)
+29%
|
|
EPS (Diluted) |
-917.5
N/A
|
-584.95
+36%
|
-368.5
+37%
|
-68.81
+81%
|
383.22
N/A
|
490.09
+28%
|
353.59
-28%
|
296.72
-16%
|
122.72
-59%
|
-397.13
N/A
|
-645.5
-63%
|
-816.31
-26%
|
-1 271.36
-56%
|
-963.04
+24%
|
-690.04
+28%
|
-678.18
+2%
|
291.95
N/A
|
373.13
+28%
|
617.68
+66%
|
670.09
+8%
|
63.63
-91%
|
115.72
+82%
|
13.7
-88%
|
78.76
+475%
|
-98.83
N/A
|
-379.82
-284%
|
-256.83
+32%
|
-409.4
-59%
|
-486.14
-19%
|
-255.5
+47%
|
-128.92
+50%
|
116.36
N/A
|
685.37
+489%
|
916.73
+34%
|
738.66
-19%
|
844.77
+14%
|
65.27
-92%
|
-259.23
N/A
|
-149.38
+42%
|
-444.02
-197%
|
-312.96
+30%
|