Income Statement

Revenue

-29%

-10%

10Y

Currency: KRW

	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	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	217	181	145	102	64	68	72	0	180	300	562	0	1 025	0	0	0	316	155	0	0	347	294	431	572	604	716	739	730	706	549	514	498	471	482	483	734	621	798	1 063	1 491	2 329	2 020	2 419	2 174	2 704	1 955	1 206	663	161	90	74	120	307	495	662	813	794	719	715	638	333	388	283	368	671	0	0	0
Revenue	28 606 N/A	28 092 -2%	32 817 +17%	33 677 +3%	30 292 -10%	30 239 0%	28 775 -5%	25 704 -11%	25 988 +1%	25 928 0%	25 732 -1%	29 172 +13%	86 306 +196%	129 113 +50%	166 676 +29%	197 865 +19%	182 933 -8%	177 678 -3%	169 829 -4%	161 075 -5%	145 759 -10%	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%	328 180 -2%	297 236 -9%	260 138 -12%	261 888 +1%	232 892 -11%	202 210 -13%	206 613 +2%
Gross Profit
Cost of Revenue	(20 371)	(19 983)	(24 238)	(26 264)	(23 857)	(24 221)	(23 907)	(21 382)	(21 173)	(21 694)	(20 721)	(22 549)	(64 337)	(97 205)	(128 282)	(154 234)	(149 083)	(146 090)	(140 691)	(134 472)	(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)	(319 075)	(291 966)	(260 609)	(246 098)	(216 253)	(184 004)	(183 788)
Gross Profit	8 235 N/A	8 109 -2%	8 579 +6%	7 413 -14%	6 435 -13%	6 018 -6%	4 868 -19%	4 322 -11%	4 815 +11%	4 236 -12%	5 013 +18%	6 625 +32%	21 969 +232%	31 908 +45%	38 394 +20%	43 631 +14%	33 850 -22%	31 588 -7%	29 138 -8%	26 603 -9%	23 638 -11%	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%	9 105 +14%	5 269 -42%	(471) N/A	15 790 N/A	16 639 +5%	18 206 +9%	22 825 +25%
Operating Income
Operating Expenses	(2 695)	(2 774)	(2 739)	(2 519)	(2 197)	(2 323)	(2 309)	(2 770)	(6 687)	(4 509)	(4 784)	(4 858)	(10 974)	(14 191)	(17 108)	(19 059)	(14 044)	(13 366)	(13 214)	(13 381)	(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)	(6 577)	(7 765)	(10 633)	(13 843)	(16 037)	(14 758)	(18 600)
Selling, General & Administrative	(1 765)	(1 851)	(1 861)	(1 560)	(1 307)	(1 586)	(2 011)	(2 508)	(5 435)	(6 409)	(6 393)	(7 012)	(8 626)	(14 188)	(17 126)	(18 786)	(10 814)	(11 590)	(10 832)	(10 999)	(10 059)	(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)	(5 757)	(6 948)	(9 891)	(13 082)	(15 275)	(13 989)	(17 843)
Research & Development	(711)	(701)	(699)	(745)	(678)	0	0	0	(451)	0	0	0	(2 070)	0	0	0	(2 881)	(1 608)	0	0	(2 644)	(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)	(506)	(505)	(438)	(452)	(457)	(456)	(436)
Depreciation & Amortization	(218)	(222)	(180)	(215)	(212)	0	0	0	(117)	0	0	0	(279)	0	0	0	(349)	(168)	0	0	(330)	(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)	(313)	(312)	(304)	(309)	(314)	(322)	(330)
Other Operating Expenses	0	0	0	0	0	(737)	(298)	(262)	(684)	1 900	1 608	2 154	0	(3)	18	(273)	0	0	(2 382)	(2 382)	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	0	0	0	0	9	9	9
Operating Income	5 540 N/A	5 335 -4%	5 840 +9%	4 895 -16%	4 237 -13%	3 695 -13%	2 559 -31%	1 552 -39%	(1 872) N/A	(274) +85%	228 N/A	1 766 +675%	10 995 +523%	17 717 +61%	21 286 +20%	24 572 +15%	19 807 -19%	18 222 -8%	15 924 -13%	13 222 -17%	10 605 -20%	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%	2 529 +107%	(2 496) N/A	(11 105) -345%	1 947 N/A	602 -69%	3 448 +473%	4 225 +23%
Pre-Tax Income
Interest Income Expense	889	297	818	340	(539)	325	206	732	1 845	(1 335)	(1 697)	(2 700)	313	426	769	1 732	(473)	(755)	417	1 669	5 035	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	1 785	895	544	(1 794)	(4 231)	(3 727)	(3 936)
Non-Reccuring Items	0	0	0	0	0	0	0	0	(647)	0	0	0	0	0	0	0	0	(606)	0	0	(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)	(2 770)	(2 949)	(4 274)	(2 020)	(1 877)	(2 074)	(554)
Gain/Loss on Disposition of Assets	(24)	(14)	(7)	(1)	0	0	0	0	0	0	0	0	83	0	0	0	236	(202)	0	0	(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)	(59)	(65)	(61)	(20)	(6)	(38)	(37)
Total Other Income	(19)	(48)	7	9	42	70	30	42	1	(1)	(1)	(1)	(233)	712	530	386	(202)	(525)	664	330	462	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)	(4 987)	(5 151)	(8 346)	(5 550)	(3 838)	(8 606)	(2 590)
Pre-Tax Income	6 386 N/A	5 570 -13%	6 658 +20%	5 243 -21%	3 740 -29%	4 090 +9%	2 795 -32%	2 326 -17%	(673) N/A	(1 610) -139%	(1 470) +9%	(935) +36%	11 158 N/A	18 855 +69%	22 585 +20%	26 690 +18%	19 368 -27%	16 133 -17%	17 005 +5%	15 221 -10%	15 501 +2%	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	(3 502) +10%	(9 767) -179%	(23 242) -138%	(7 437) +68%	(9 350) -26%	(10 996) -18%	(2 892) +74%
Net Income
Tax Provision	(1 228)	(1 111)	(1 182)	(1 140)	(539)	(520)	(361)	(282)	(188)	(24)	(224)	(34)	(2 382)	(4 204)	(4 767)	(5 914)	(3 781)	(3 051)	(3 236)	(2 787)	(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)	(900)	(797)	1 028	756	1 553	1 342	142
Income from Continuing Operations	5 158	4 459	5 476	4 103	3 201	3 570	2 434	2 044	(861)	(1 634)	(1 694)	(969)	8 776	14 652	17 819	20 777	15 587	13 082	13 768	12 433	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)	(4 402)	(10 564)	(22 214)	(6 681)	(7 797)	(9 654)	(2 750)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	(3 299)	(3 500)	(4 896)	(6 236)	(6 362)	(4 120)	(3 797)	(2 468)	(2 522)	(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	0	0	0	0	0	0	0
Net Income (Common)	5 158 N/A	4 459 -14%	5 476 +23%	4 103 -25%	3 201 -22%	3 570 +12%	2 434 -32%	2 044 -16%	(861) N/A	(1 634) -90%	(1 694) -4%	(969) +43%	5 477 N/A	7 852 +43%	9 623 +23%	11 242 +17%	9 225 -18%	8 961 -3%	9 970 +11%	9 963 0%	8 792 -12%	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	(4 402) +4%	(10 564) -140%	(22 214) -110%	(6 681) +70%	(7 797) -17%	(9 654) -24%	(2 750) +72%
EPS (Diluted)	515.79 N/A	371.58 -28%	456.33 +23%	341.91 -25%	266.75 -22%	297.5 +12%	202.83 -32%	170.33 -16%	-71.75 N/A	-136.16 -90%	-112.93 +17%	-74.53 +34%	391.21 N/A	490.75 +25%	601.43 +23%	702.62 +17%	512.5 -27%	497.83 -3%	553.88 +11%	553.5 0%	488.44 -12%	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	-199.44 +5%	-478.61 -140%	-1 006.36 -110%	-302.67 +70%	-353.22 -17%	-437.35 -24%	-124.58 +72%

Income Statement Balance Sheet Cash Flow Statement

Welcron Hantec Co Ltd
KOSDAQ:076080

Income Statement

Earnings Waterfall
Welcron Hantec Co Ltd

Income Statement
Welcron Hantec Co Ltd

See Also

Company

Help

Tools

Stocks

Welcron Hantec Co Ltd KOSDAQ:076080

Income Statement

Earnings Waterfall Welcron Hantec Co Ltd

Income Statement Welcron Hantec Co Ltd

See Also

Company

Help

Tools

Stocks

Welcron Hantec Co Ltd
KOSDAQ:076080

Earnings Waterfall
Welcron Hantec Co Ltd

Income Statement
Welcron Hantec Co Ltd