H
Hansol Inticube Co Ltd
KOSDAQ:070590
Hansol Inticube Co Ltd
KOSDAQ:070590
Price:
1 916
KRW
3.46%
Market Closed
Market Cap:
₩26.6B
Income Statement
Earnings Waterfall
Hansol Inticube Co Ltd
Hansol Inticube Co Ltd
Income Statement
Hansol Inticube Co Ltd
Hansol Inticube Co Ltd
Currency: KRW
| 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 |
126
|
134
|
188
|
249
|
388
|
480
|
544
|
621
|
643
|
652
|
661
|
624
|
529
|
546
|
563
|
592
|
631
|
611
|
518
|
400
|
278
|
179
|
133
|
111
|
151
|
155
|
208
|
224
|
191
|
186
|
143
|
149
|
152
|
153
|
141
|
118
|
111
|
104
|
95
|
83
|
132
|
168
|
209
|
262
|
260
|
263
|
258
|
238
|
220
|
214
|
212
|
206
|
|
| Revenue |
56 923
N/A
|
56 099
-1%
|
57 749
+3%
|
60 812
+5%
|
64 665
+6%
|
64 104
-1%
|
63 417
-1%
|
63 322
0%
|
64 845
+2%
|
66 822
+3%
|
66 751
0%
|
67 305
+1%
|
70 924
+5%
|
67 249
-5%
|
68 800
+2%
|
69 658
+1%
|
71 878
+3%
|
72 135
+0%
|
63 797
-12%
|
58 964
-8%
|
46 302
-21%
|
49 086
+6%
|
57 302
+17%
|
59 399
+4%
|
63 736
+7%
|
65 068
+2%
|
66 688
+2%
|
63 855
-4%
|
58 966
-8%
|
54 758
-7%
|
52 981
-3%
|
53 527
+1%
|
52 589
-2%
|
52 070
-1%
|
45 155
-13%
|
51 197
+13%
|
59 462
+16%
|
61 279
+3%
|
68 007
+11%
|
63 416
-7%
|
59 147
-7%
|
56 615
-4%
|
50 139
-11%
|
45 982
-8%
|
41 681
-9%
|
41 350
-1%
|
42 641
+3%
|
45 007
+6%
|
48 786
+8%
|
56 239
+15%
|
64 673
+15%
|
67 119
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(39 834)
|
(39 690)
|
(41 866)
|
(43 685)
|
(45 050)
|
(44 650)
|
(44 128)
|
(43 985)
|
(44 645)
|
(46 367)
|
(44 922)
|
(45 557)
|
(49 147)
|
(46 114)
|
(49 157)
|
(50 090)
|
(52 293)
|
(50 628)
|
(47 382)
|
(44 171)
|
(36 159)
|
(41 290)
|
(45 416)
|
(47 016)
|
(52 152)
|
(53 015)
|
(55 142)
|
(54 195)
|
(49 817)
|
(46 884)
|
(44 494)
|
(45 436)
|
(46 609)
|
(45 921)
|
(41 338)
|
(43 862)
|
(47 694)
|
(48 813)
|
(52 491)
|
(49 466)
|
(46 827)
|
(44 815)
|
(39 711)
|
(35 976)
|
(30 991)
|
(29 794)
|
(30 475)
|
(32 843)
|
(36 999)
|
(42 711)
|
(50 152)
|
(51 482)
|
|
| Gross Profit |
17 089
N/A
|
16 408
-4%
|
15 881
-3%
|
17 125
+8%
|
19 615
+15%
|
19 452
-1%
|
19 288
-1%
|
19 335
+0%
|
20 200
+4%
|
20 455
+1%
|
21 829
+7%
|
21 748
0%
|
21 777
+0%
|
21 134
-3%
|
19 642
-7%
|
19 568
0%
|
19 585
+0%
|
21 507
+10%
|
16 414
-24%
|
14 792
-10%
|
10 143
-31%
|
7 794
-23%
|
11 885
+52%
|
12 382
+4%
|
11 584
-6%
|
12 053
+4%
|
11 546
-4%
|
9 660
-16%
|
9 149
-5%
|
7 873
-14%
|
8 486
+8%
|
8 090
-5%
|
5 979
-26%
|
6 149
+3%
|
3 817
-38%
|
7 335
+92%
|
11 768
+60%
|
12 465
+6%
|
15 516
+24%
|
13 950
-10%
|
12 319
-12%
|
11 800
-4%
|
10 428
-12%
|
10 006
-4%
|
10 690
+7%
|
11 556
+8%
|
12 166
+5%
|
12 164
0%
|
11 786
-3%
|
13 529
+15%
|
14 521
+7%
|
15 637
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19 748)
|
(19 105)
|
(17 995)
|
(17 677)
|
(17 326)
|
(17 367)
|
(17 349)
|
(17 320)
|
(17 086)
|
(17 088)
|
(17 400)
|
(17 622)
|
(17 472)
|
(17 455)
|
(17 446)
|
(17 312)
|
(15 636)
|
(15 900)
|
(12 376)
|
(10 931)
|
(11 790)
|
(10 304)
|
(12 284)
|
(12 954)
|
(11 390)
|
(11 173)
|
(11 023)
|
(9 867)
|
(10 162)
|
(10 224)
|
(11 433)
|
(11 754)
|
(11 500)
|
(11 376)
|
(10 539)
|
(11 249)
|
(12 012)
|
(13 134)
|
(14 443)
|
(15 416)
|
(16 292)
|
(19 512)
|
(17 257)
|
(19 685)
|
(16 723)
|
(16 972)
|
(16 002)
|
(15 612)
|
(14 771)
|
(14 066)
|
(13 762)
|
(13 940)
|
|
| Selling, General & Administrative |
(19 283)
|
(18 781)
|
(17 670)
|
(17 458)
|
(15 395)
|
(16 855)
|
(16 701)
|
(16 670)
|
(14 615)
|
(16 557)
|
(16 877)
|
(17 023)
|
(15 314)
|
(16 896)
|
(16 925)
|
(16 778)
|
(13 449)
|
(13 090)
|
(9 620)
|
(8 211)
|
(9 798)
|
(9 861)
|
(11 521)
|
(12 210)
|
(9 479)
|
(10 117)
|
(9 788)
|
(8 203)
|
(8 045)
|
(8 207)
|
(9 411)
|
(9 627)
|
(9 104)
|
(8 863)
|
(7 990)
|
(8 593)
|
(9 464)
|
(10 838)
|
(12 145)
|
(13 180)
|
(14 038)
|
(14 192)
|
(14 026)
|
(13 104)
|
(12 791)
|
(12 625)
|
(11 950)
|
(11 742)
|
(11 066)
|
(10 817)
|
(10 851)
|
(11 086)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(1 265)
|
0
|
0
|
0
|
(1 952)
|
0
|
0
|
0
|
(1 664)
|
0
|
0
|
0
|
(1 834)
|
0
|
0
|
0
|
(1 746)
|
(243)
|
(564)
|
0
|
(1 771)
|
(847)
|
(930)
|
(1 273)
|
(1 562)
|
(1 365)
|
(1 362)
|
(1 446)
|
(1 766)
|
(1 937)
|
(1 929)
|
(2 023)
|
(1 819)
|
(1 526)
|
(1 481)
|
(1 389)
|
(1 426)
|
(1 828)
|
(2 300)
|
(2 663)
|
(2 828)
|
(2 932)
|
(2 926)
|
(2 794)
|
(2 688)
|
(2 325)
|
(2 063)
|
(2 095)
|
|
| Depreciation & Amortization |
(464)
|
0
|
0
|
0
|
(666)
|
(514)
|
(650)
|
0
|
(520)
|
(530)
|
(522)
|
(599)
|
(493)
|
(559)
|
(521)
|
(534)
|
(352)
|
(613)
|
(559)
|
(523)
|
(246)
|
(202)
|
(202)
|
(183)
|
(140)
|
(211)
|
(306)
|
(392)
|
(555)
|
(650)
|
(658)
|
(680)
|
(630)
|
(578)
|
(622)
|
(633)
|
(726)
|
(767)
|
(814)
|
(845)
|
(828)
|
(886)
|
(930)
|
(1 041)
|
(1 104)
|
(1 145)
|
(1 126)
|
(1 075)
|
(1 018)
|
(924)
|
(847)
|
(760)
|
|
| Other Operating Expenses |
0
|
(324)
|
(325)
|
(219)
|
0
|
0
|
0
|
(650)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 197)
|
(2 197)
|
(2 197)
|
0
|
0
|
3
|
(561)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(2 606)
|
0
|
(2 876)
|
0
|
(270)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2 658)
N/A
|
(2 698)
-2%
|
(2 114)
+22%
|
(553)
+74%
|
2 289
N/A
|
2 085
-9%
|
1 939
-7%
|
2 017
+4%
|
3 113
+54%
|
3 367
+8%
|
4 429
+32%
|
4 126
-7%
|
4 305
+4%
|
3 680
-15%
|
2 197
-40%
|
2 255
+3%
|
3 949
+75%
|
5 607
+42%
|
4 038
-28%
|
3 862
-4%
|
(1 647)
N/A
|
(2 510)
-52%
|
(399)
+84%
|
(572)
-43%
|
194
N/A
|
879
+353%
|
522
-41%
|
(209)
N/A
|
(1 013)
-385%
|
(2 351)
-132%
|
(2 947)
-25%
|
(3 662)
-24%
|
(5 520)
-51%
|
(5 225)
+5%
|
(6 720)
-29%
|
(3 913)
+42%
|
(244)
+94%
|
(669)
-174%
|
1 073
N/A
|
(1 466)
N/A
|
(3 973)
-171%
|
(7 713)
-94%
|
(6 829)
+11%
|
(9 679)
-42%
|
(6 033)
+38%
|
(5 416)
+10%
|
(3 836)
+29%
|
(3 448)
+10%
|
(2 984)
+13%
|
(537)
+82%
|
759
N/A
|
1 697
+123%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(164)
|
614
|
644
|
647
|
410
|
(656)
|
(1 143)
|
(1 267)
|
(886)
|
(344)
|
426
|
479
|
90
|
(70)
|
(733)
|
(252)
|
(5 180)
|
(4 799)
|
(4 531)
|
888
|
5 736
|
5 504
|
5 409
|
(284)
|
(2 569)
|
(2 196)
|
(2 440)
|
(2 005)
|
219
|
8 646
|
9 008
|
8 684
|
8 871
|
76
|
16
|
(3)
|
50
|
57
|
74
|
45
|
43
|
80
|
88
|
155
|
137
|
89
|
49
|
44
|
(227)
|
(235)
|
(142)
|
(175)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(362)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 606)
|
0
|
(2 876)
|
0
|
(270)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
3
|
0
|
0
|
0
|
(16)
|
(54)
|
(54)
|
0
|
(54)
|
(3)
|
(4)
|
(5)
|
(5)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
16
|
17
|
17
|
17
|
(1)
|
(1)
|
0
|
1
|
42
|
42
|
40
|
39
|
1
|
1
|
2
|
1
|
(1)
|
91
|
102
|
94
|
81
|
(14)
|
(25)
|
(16)
|
(1)
|
0
|
8
|
10
|
12
|
13
|
19
|
|
| Total Other Income |
(131)
|
(268)
|
(77)
|
183
|
86
|
173
|
227
|
(225)
|
(97)
|
(199)
|
(194)
|
(21)
|
(24)
|
(4)
|
0
|
65
|
12
|
1
|
6
|
(36)
|
92
|
82
|
59
|
47
|
31
|
18
|
16
|
(21)
|
(21)
|
(16)
|
8
|
(660)
|
(668)
|
(668)
|
(692)
|
19
|
88
|
124
|
250
|
274
|
188
|
198
|
111
|
72
|
178
|
162
|
149
|
156
|
94
|
66
|
47
|
51
|
|
| Pre-Tax Income |
(2 950)
N/A
|
(2 352)
+20%
|
(1 547)
+34%
|
277
N/A
|
2 769
+900%
|
1 548
-44%
|
968
-37%
|
525
-46%
|
2 076
+295%
|
2 822
+36%
|
4 659
+65%
|
4 579
-2%
|
4 366
-5%
|
3 603
-17%
|
1 460
-59%
|
2 066
+42%
|
(1 584)
N/A
|
806
N/A
|
(488)
N/A
|
4 713
N/A
|
4 180
-11%
|
3 094
-26%
|
5 086
+64%
|
(791)
N/A
|
(2 327)
-194%
|
(1 301)
+44%
|
(1 902)
-46%
|
(2 234)
-17%
|
(813)
+64%
|
6 323
N/A
|
6 111
-3%
|
4 401
-28%
|
2 722
-38%
|
(5 816)
N/A
|
(7 397)
-27%
|
(3 896)
+47%
|
(105)
+97%
|
(489)
-364%
|
1 488
N/A
|
(1 045)
N/A
|
(6 254)
-498%
|
(7 354)
-18%
|
(9 521)
-29%
|
(9 477)
+0%
|
(6 004)
+37%
|
(5 166)
+14%
|
(3 638)
+30%
|
(3 239)
+11%
|
(3 108)
+4%
|
(694)
+78%
|
677
N/A
|
1 591
+135%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
363
|
236
|
(175)
|
(56)
|
(1 076)
|
(622)
|
(494)
|
(663)
|
(473)
|
(486)
|
(907)
|
(922)
|
(725)
|
(673)
|
(164)
|
(265)
|
(391)
|
(575)
|
120
|
(846)
|
1
|
(90)
|
(905)
|
55
|
20
|
(169)
|
(313)
|
74
|
(76)
|
(820)
|
(1 098)
|
(1 682)
|
(1 015)
|
33
|
386
|
791
|
262
|
127
|
3
|
(100)
|
448
|
899
|
1 695
|
1 982
|
136
|
(160)
|
(1 020)
|
(1 234)
|
(74)
|
(503)
|
(327)
|
(403)
|
|
| Income from Continuing Operations |
(2 587)
|
(2 117)
|
(1 722)
|
221
|
1 693
|
925
|
474
|
(138)
|
1 603
|
2 335
|
3 751
|
3 656
|
3 641
|
2 931
|
1 296
|
1 801
|
(1 975)
|
231
|
(369)
|
3 865
|
4 181
|
3 002
|
4 180
|
(736)
|
(2 307)
|
(1 470)
|
(2 215)
|
(2 160)
|
(889)
|
5 501
|
5 011
|
2 717
|
1 707
|
(5 782)
|
(7 010)
|
(3 103)
|
157
|
(362)
|
1 491
|
(1 145)
|
(5 806)
|
(6 456)
|
(7 825)
|
(7 494)
|
(5 869)
|
(5 326)
|
(4 658)
|
(4 473)
|
(3 181)
|
(1 197)
|
350
|
1 188
|
|
| 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
|
0
|
0
|
0
|
71
|
172
|
465
|
855
|
1 242
|
1 285
|
1 084
|
855
|
365
|
643
|
647
|
516
|
571
|
154
|
47
|
15
|
(63)
|
|
| Net Income (Common) |
(2 587)
N/A
|
(2 117)
+18%
|
(1 495)
+29%
|
337
N/A
|
1 957
+481%
|
1 094
-44%
|
462
-58%
|
(105)
N/A
|
1 487
N/A
|
2 315
+56%
|
3 685
+59%
|
3 656
-1%
|
3 641
0%
|
2 931
-20%
|
1 296
-56%
|
1 801
+39%
|
(1 975)
N/A
|
231
N/A
|
(369)
N/A
|
3 865
N/A
|
4 181
+8%
|
3 002
-28%
|
4 180
+39%
|
(736)
N/A
|
(2 307)
-213%
|
(1 470)
+36%
|
(2 215)
-51%
|
(2 160)
+2%
|
(889)
+59%
|
5 501
N/A
|
5 011
-9%
|
2 717
-46%
|
1 707
-37%
|
(5 782)
N/A
|
(7 010)
-21%
|
(3 032)
+57%
|
329
N/A
|
103
-69%
|
2 346
+2 181%
|
97
-96%
|
(4 521)
N/A
|
(5 371)
-19%
|
(6 970)
-30%
|
(7 130)
-2%
|
(5 226)
+27%
|
(4 679)
+10%
|
(4 142)
+11%
|
(3 902)
+6%
|
(3 027)
+22%
|
(1 150)
+62%
|
365
N/A
|
1 125
+208%
|
|
| EPS (Diluted) |
-184.78
N/A
|
-151.21
+18%
|
-106.78
+29%
|
24.07
N/A
|
139.78
+481%
|
78.14
-44%
|
33
-58%
|
-7.5
N/A
|
106.21
N/A
|
165.35
+56%
|
263.21
+59%
|
261.14
-1%
|
260.07
0%
|
209.35
-20%
|
92.57
-56%
|
128.64
+39%
|
-141.07
N/A
|
16.5
N/A
|
-26.35
N/A
|
276.07
N/A
|
298.64
+8%
|
214.42
-28%
|
321.53
+50%
|
-52.57
N/A
|
-164.78
-213%
|
-113.07
+31%
|
-170.38
-51%
|
-166.15
+2%
|
-68.38
+59%
|
423.15
N/A
|
357.92
-15%
|
194.07
-46%
|
121.92
-37%
|
-423.23
N/A
|
-513.08
-21%
|
-221.98
+57%
|
24.03
N/A
|
7.52
-69%
|
171.72
+2 184%
|
7.08
-96%
|
-331
N/A
|
-393.14
-19%
|
-510.15
-30%
|
-521.83
-2%
|
-382.5
+27%
|
-342.51
+10%
|
-303.16
+11%
|
-285.63
+6%
|
-221.58
+22%
|
-84.18
+62%
|
26.73
N/A
|
82.35
+208%
|
|
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