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Welcron Hantec Co Ltd
KOSDAQ:076080

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Welcron Hantec Co Ltd
KOSDAQ:076080
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Price: 2 095 KRW -0.95% Market Closed
Updated: May 10, 2024

Income Statement

Earnings Waterfall
Welcron Hantec Co Ltd

Revenue
333.2B KRW
Cost of Revenue
-325.2B KRW
Gross Profit
8B KRW
Operating Expenses
-6.8B KRW
Operating Income
1.2B KRW
Other Expenses
-5.8B KRW
Net Income
-4.6B KRW

Income Statement
Welcron Hantec Co Ltd

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Income Statement
Currency: KRW
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
145 758
N/A
130 165
-11%
128 490
-1%
127 271
-1%
129 478
+2%
129 347
0%
128 997
0%
136 027
+5%
134 879
-1%
137 746
+2%
137 720
0%
123 318
-10%
132 336
+7%
151 435
+14%
185 289
+22%
234 917
+27%
251 912
+7%
255 556
+1%
250 342
-2%
249 413
0%
264 347
+6%
258 655
-2%
262 341
+1%
258 890
-1%
270 765
+5%
273 558
+1%
252 597
-8%
229 606
-9%
201 097
-12%
206 727
+3%
240 978
+17%
267 521
+11%
269 161
+1%
267 642
-1%
269 161
+1%
290 835
+8%
326 740
+12%
361 707
+11%
369 653
+2%
352 036
-5%
333 203
-5%
Gross Profit
Cost of Revenue
(122 121)
(112 716)
(114 227)
(117 446)
(121 045)
(120 848)
(119 375)
(124 099)
(121 838)
(124 976)
(125 037)
(112 581)
(121 298)
(139 482)
(170 235)
(215 104)
(238 104)
(246 170)
(246 108)
(246 414)
(249 796)
(241 598)
(241 543)
(243 984)
(259 904)
(263 736)
(243 705)
(217 151)
(191 888)
(195 912)
(232 061)
(258 867)
(261 888)
(262 914)
(265 331)
(285 634)
(318 077)
(349 700)
(358 082)
(341 663)
(325 198)
Gross Profit
23 638
N/A
17 450
-26%
14 264
-18%
9 825
-31%
8 434
-14%
8 498
+1%
9 621
+13%
11 928
+24%
13 041
+9%
12 770
-2%
12 683
-1%
10 737
-15%
11 038
+3%
11 953
+8%
15 055
+26%
19 815
+32%
13 808
-30%
9 388
-32%
4 236
-55%
2 999
-29%
14 551
+385%
17 057
+17%
20 797
+22%
14 906
-28%
10 861
-27%
9 820
-10%
8 891
-9%
12 453
+40%
9 209
-26%
10 815
+17%
8 916
-18%
8 653
-3%
7 273
-16%
4 728
-35%
3 830
-19%
5 201
+36%
8 663
+67%
12 007
+39%
11 571
-4%
10 374
-10%
8 005
-23%
Operating Income
Operating Expenses
(13 033)
(12 878)
(13 261)
(13 422)
(14 388)
(13 789)
(13 506)
(13 211)
(11 180)
(11 156)
(11 241)
(10 947)
(12 330)
(11 947)
(12 597)
(12 987)
(11 436)
(15 432)
(14 565)
(14 099)
(11 107)
(11 162)
(11 063)
(12 873)
(16 632)
(15 462)
(14 523)
(11 010)
(5 512)
(5 362)
(6 156)
(7 439)
(7 523)
(7 217)
(6 806)
(6 637)
(7 312)
(6 900)
(6 813)
(6 968)
(6 781)
Selling, General & Administrative
(11 477)
(11 315)
(10 923)
(10 281)
(11 184)
(10 543)
(10 122)
(9 698)
(8 161)
(8 208)
(8 279)
(8 082)
(9 059)
(9 193)
(10 482)
(11 483)
(10 563)
(11 053)
(10 322)
(9 959)
(10 832)
(10 896)
(10 791)
(12 128)
(16 050)
(14 428)
(13 488)
(10 414)
(4 794)
(4 648)
(5 414)
(6 666)
(6 792)
(6 538)
(6 113)
(5 988)
(6 495)
(7 197)
(5 989)
(6 038)
(5 919)
Research & Development
(1 383)
(1 356)
(2 043)
(2 733)
(2 771)
(2 821)
(2 944)
(3 091)
(2 615)
(2 566)
(2 605)
(2 535)
(2 974)
(2 477)
(1 855)
(1 253)
(630)
(626)
(488)
(382)
(27)
24
55
(384)
(216)
(739)
(808)
(439)
(573)
(549)
(553)
(552)
(505)
(444)
(457)
(465)
(542)
(584)
(554)
(584)
(537)
Depreciation & Amortization
(174)
(208)
(296)
(409)
(433)
(424)
(439)
(422)
(405)
(384)
(358)
(330)
(297)
(277)
(262)
(253)
(243)
(239)
(240)
(243)
(248)
(290)
(326)
(360)
(366)
(294)
(227)
(162)
(146)
(168)
(193)
(220)
(226)
(234)
(235)
(185)
(275)
(252)
(270)
(346)
(325)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3 514)
(3 515)
(3 515)
0
0
0
0
0
0
0
5
0
4
4
0
0
0
0
0
0
1 133
0
0
0
Operating Income
10 604
N/A
4 571
-57%
1 001
-78%
(3 598)
N/A
(5 955)
-66%
(5 291)
+11%
(3 884)
+27%
(1 283)
+67%
1 861
N/A
1 614
-13%
1 443
-11%
(209)
N/A
(1 292)
-518%
7
N/A
2 457
+35 000%
6 826
+178%
2 371
-65%
(6 046)
N/A
(10 330)
-71%
(11 100)
-7%
3 443
N/A
5 895
+71%
9 734
+65%
2 033
-79%
(5 771)
N/A
(5 641)
+2%
(5 632)
+0%
1 444
N/A
3 697
+156%
5 454
+48%
2 762
-49%
1 216
-56%
(250)
N/A
(2 489)
-896%
(2 976)
-20%
(1 437)
+52%
1 351
N/A
5 107
+278%
4 758
-7%
3 405
-28%
1 224
-64%
Pre-Tax Income
Interest Income Expense
4 492
4 828
2 652
1 211
572
(820)
579
12
(367)
1 505
1 071
381
2 235
220
1 322
3 242
(912)
(102)
2 038
932
2 726
3 327
6
105
(1 038)
(1 853)
(3 088)
(2 565)
(2 207)
(1 460)
(424)
697
2 020
646
150
(1 826)
(3 459)
(2 283)
(2 534)
(2 213)
1 036
Non-Reccuring Items
(591)
(143)
(167)
(167)
(1 791)
(1 791)
(1 956)
(2 453)
(2 168)
(2 185)
(1 996)
(1 628)
(147)
(518)
(129)
0
(3 515)
(162)
(1 054)
(1 557)
(2 490)
(2 242)
(3 558)
(6 002)
(3 919)
(3 604)
(1 785)
1 162
(8)
0
(446)
(498)
(1 351)
(1 703)
(2 503)
(2 159)
780
0
2 540
2 072
(1 886)
Gain/Loss on Disposition of Assets
(10)
310
310
309
317
(1)
(1)
0
0
(2)
(5)
46
47
55
49
8
7
0
0
0
(22)
(13)
(17)
(314)
(314)
(237)
(233)
64
64
0
0
1 933
0
0
0
0
(1)
0
0
(6)
(45)
Total Other Income
1 005
967
3
(119)
(354)
27
(835)
(204)
(741)
(1 014)
(333)
(278)
(148)
(40)
(60)
(1 261)
(681)
(1 511)
(11 671)
(9 210)
1 236
1 854
11 403
8 402
(5 876)
(5 616)
(4 809)
(3 268)
492
676
252
1 074
244
(304)
2 238
(1 486)
(994)
(252)
(1 785)
328
(4 222)
Pre-Tax Income
15 501
N/A
10 535
-32%
3 800
-64%
(2 363)
N/A
(7 211)
-205%
(7 877)
-9%
(6 098)
+23%
(3 929)
+36%
(1 416)
+64%
(82)
+94%
180
N/A
(1 689)
N/A
696
N/A
(276)
N/A
3 639
N/A
8 816
+142%
(2 730)
N/A
(7 819)
-186%
(21 017)
-169%
(20 934)
+0%
4 894
N/A
8 821
+80%
17 568
+99%
4 224
-76%
(16 918)
N/A
(16 950)
0%
(15 547)
+8%
(3 163)
+80%
2 038
N/A
4 668
+129%
2 143
-54%
4 422
+106%
663
-85%
(3 850)
N/A
(3 091)
+20%
(6 907)
-123%
(2 322)
+66%
2 572
N/A
2 978
+16%
3 587
+20%
(3 894)
N/A
Net Income
Tax Provision
(4 187)
(3 429)
(1 861)
(777)
1 275
1 486
527
309
(824)
(1 397)
(2 262)
(2 073)
(1 396)
(763)
(470)
(1 222)
(283)
13
3 250
2 325
(2 495)
(2 981)
(5 458)
(4 094)
(2 111)
(1 937)
(1 875)
(2 220)
(833)
(940)
(615)
(1 606)
(375)
640
(50)
784
124
(1 331)
(569)
(202)
(714)
Income from Continuing Operations
11 314
7 106
1 940
(3 139)
(5 936)
(6 391)
(5 570)
(3 619)
(2 240)
(1 478)
(2 082)
(3 761)
(701)
(1 038)
3 171
7 595
(3 013)
(7 806)
(17 768)
(18 610)
2 399
5 841
12 110
130
(19 029)
(18 888)
(17 423)
(5 384)
1 205
3 728
1 530
2 817
287
(3 210)
(3 141)
(6 123)
(2 198)
1 241
2 409
3 384
(4 607)
Income to Minority Interest
(2 521)
(1 910)
(1 620)
(1 351)
(737)
434
941
558
(18)
(621)
209
1 805
663
1 204
(133)
(1 825)
3 813
3 992
5 605
6 164
(1 516)
(1 265)
(753)
6 367
18 566
17 695
16 353
8 894
2
(11)
(13)
(18)
14
24
26
31
0
(1)
(1)
0
0
Net Income (Common)
8 792
N/A
5 196
-41%
320
-94%
(4 490)
N/A
(6 673)
-49%
(5 957)
+11%
(4 629)
+22%
(3 061)
+34%
(2 257)
+26%
(2 099)
+7%
(1 873)
+11%
(1 957)
-4%
(38)
+98%
164
N/A
3 035
+1 751%
5 768
+90%
(980)
N/A
(5 871)
-499%
(15 181)
-159%
(15 748)
-4%
(1 058)
+93%
2 835
N/A
10 521
+271%
5 880
-44%
(1 960)
N/A
(2 574)
-31%
(2 704)
-5%
1 837
N/A
593
-68%
2 885
+387%
646
-78%
2 221
+244%
(20)
N/A
(3 345)
-16 624%
(2 925)
+13%
(6 104)
-109%
(2 580)
+58%
858
N/A
2 026
+136%
3 014
+49%
(4 607)
N/A
EPS (Diluted)
488.44
N/A
288.66
-41%
17.77
-94%
-249.44
N/A
-370.72
-49%
-330.94
+11%
-257.16
+22%
-170.05
+34%
-125.38
+26%
-116.61
+7%
-104.05
+11%
-108.72
-4%
-2.1
+98%
9.11
N/A
168.61
+1 751%
320.44
+90%
-54.44
N/A
-309
-468%
-799
-159%
-828.84
-4%
-55.68
+93%
149.21
N/A
553.73
+271%
309.47
-44%
-98
N/A
-128.69
-31%
-135.19
-5%
91.85
N/A
29.65
-68%
148.28
+400%
33.03
-78%
100.67
+205%
-1
N/A
-164.82
-16 382%
-144.1
+13%
-300.75
-109%
-126.58
+58%
38.58
N/A
92.54
+140%
137.29
+48%
-209.58
N/A

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