Income Statement

Revenue

+45%

+162%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	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	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21	37	102	185	273	314	333	423	609	738	0	0	900	0	0	0	708	0	0	0	465	0	0	0	412	0	0	0	362	0	0	0	420	0	0	0	470	0	0	0	1 503	0	0	0	1 629	0	0	0	1 140	0	0	0	344	0	0	0
Revenue	16 268 N/A	17 643 +8%	19 297 +9%	20 637 +7%	21 553 +4%	23 352 +8%	24 907 +7%	27 420 +10%	29 976 +9%	30 120 +0%	32 725 +9%	32 214 -2%	34 499 +7%	35 324 +2%	33 690 -5%	35 297 +5%	34 805 -1%	34 879 +0%	35 040 +0%	40 014 +14%	39 206 -2%	41 327 +5%	43 603 +6%	39 363 -10%	38 750 -2%	35 677 -8%	32 661 -8%	30 749 -6%	34 631 +13%	36 740 +6%	41 763 +14%	42 736 +2%	42 118 -1%	43 844 +4%	42 421 -3%	45 356 +7%	47 092 +4%	47 734 +1%	47 771 +0%	45 125 -6%	42 513 -6%	39 224 -8%	36 971 -6%	35 857 -3%	35 379 -1%	34 262 -3%	33 689 -2%	34 951 +4%	32 887 -6%	39 258 +19%	42 560 +8%	44 811 +5%	48 373 +8%	47 804 -1%	49 442 +3%	48 210 -2%	54 284 +13%	52 402 -3%	66 298 +27%	69 322 +5%	56 518 -18%	72 458 +28%	72 392 0%	86 777 +20%	98 637 +14%	104 836 +6%	98 263 -6%	88 017 -10%	78 944 -10%	79 907 +1%	85 150 +7%	91 130 +7%	104 236 +14%	107 690 +3%	117 768 +9%	126 155 +7%
Gross Profit
Cost of Revenue	(10 099)	(10 941)	(11 954)	(12 666)	(13 388)	(14 468)	(15 584)	(17 131)	(18 172)	(18 093)	(19 240)	(18 913)	(20 899)	(21 491)	(20 687)	(21 739)	(20 867)	(21 166)	(21 537)	(26 427)	(26 873)	(29 190)	(31 879)	(28 953)	(29 062)	(27 124)	(24 093)	(23 088)	(26 734)	(28 390)	(32 218)	(32 143)	(30 016)	(31 108)	(30 025)	(31 489)	(32 416)	(33 119)	(32 617)	(31 118)	(29 505)	(26 241)	(26 033)	(24 546)	(25 441)	(24 639)	(23 665)	(25 004)	(22 139)	(27 421)	(28 973)	(30 668)	(34 519)	(33 773)	(36 749)	(36 007)	(42 161)	(42 497)	(53 059)	(55 411)	(43 128)	(54 356)	(52 118)	(60 414)	(69 764)	(74 031)	(68 206)	(60 781)	(52 763)	(53 011)	(58 067)	(62 896)	(70 481)	(72 274)	(78 972)	(84 389)
Gross Profit	6 169 N/A	6 700 +9%	7 342 +10%	7 971 +9%	8 165 +2%	8 883 +9%	9 322 +5%	10 288 +10%	11 804 +15%	12 027 +2%	13 486 +12%	13 302 -1%	13 600 +2%	13 834 +2%	13 003 -6%	13 559 +4%	13 938 +3%	13 714 -2%	13 505 -2%	13 588 +1%	12 333 -9%	12 138 -2%	11 724 -3%	10 410 -11%	9 689 -7%	8 552 -12%	8 568 +0%	7 661 -11%	7 897 +3%	8 351 +6%	9 545 +14%	10 593 +11%	12 102 +14%	12 736 +5%	12 396 -3%	13 867 +12%	14 676 +6%	14 615 0%	15 155 +4%	14 008 -8%	13 008 -7%	12 985 0%	10 939 -16%	11 312 +3%	9 938 -12%	9 623 -3%	10 024 +4%	9 948 -1%	10 748 +8%	11 838 +10%	13 588 +15%	14 143 +4%	13 854 -2%	14 031 +1%	12 693 -10%	12 204 -4%	12 123 -1%	9 907 -18%	13 240 +34%	13 910 +5%	13 390 -4%	18 102 +35%	20 274 +12%	26 364 +30%	28 873 +10%	30 804 +7%	30 057 -2%	27 236 -9%	26 182 -4%	26 895 +3%	27 083 +1%	28 234 +4%	33 755 +20%	35 417 +5%	38 795 +10%	41 767 +8%
Operating Income
Operating Expenses	(2 153)	(2 331)	(2 540)	(2 756)	(2 940)	(3 258)	(3 350)	(3 577)	(3 961)	(4 092)	(4 723)	(4 855)	(5 058)	(5 068)	(4 542)	(4 829)	(6 958)	(6 743)	(8 049)	(8 355)	(8 639)	(8 611)	(8 995)	(9 500)	(9 143)	(9 517)	(8 951)	(9 472)	(9 474)	(9 581)	(9 854)	(9 795)	(9 919)	(10 495)	(10 626)	(10 506)	(10 457)	(10 429)	(10 538)	(10 142)	(10 569)	(10 417)	(10 318)	(10 394)	(10 566)	(10 031)	(10 236)	(10 973)	(11 038)	(11 517)	(11 733)	(12 501)	(12 651)	(12 414)	(11 688)	(10 512)	(9 992)	(10 625)	(13 704)	(14 601)	(13 238)	(17 000)	(17 252)	(18 484)	(20 058)	(21 944)	(22 603)	(23 332)	(20 817)	(17 914)	(15 416)	(14 898)	(17 792)	(18 238)	(19 421)	(20 141)
Selling, General & Administrative	(2 095)	(2 262)	(2 486)	(2 698)	(2 877)	(3 182)	(3 261)	(3 476)	(3 852)	(3 984)	(4 583)	(4 657)	(4 801)	(4 929)	(4 743)	(5 515)	(6 691)	(7 317)	(8 423)	(8 431)	(8 138)	(8 915)	(9 218)	(9 237)	(7 636)	(9 131)	(8 564)	(8 416)	(7 001)	(7 474)	(7 747)	(8 743)	(8 173)	(10 495)	(10 626)	(10 505)	(8 785)	(10 428)	(10 538)	(10 143)	(8 480)	(10 418)	(10 317)	(10 393)	(8 256)	(10 030)	(10 236)	(10 973)	(8 533)	(11 518)	(11 734)	(12 502)	(10 311)	(12 413)	(11 687)	(10 511)	(8 477)	(10 514)	(13 593)	(14 490)	(11 417)	(16 808)	(16 849)	(17 853)	(16 490)	(21 505)	(22 375)	(23 332)	(16 352)	(18 612)	(16 114)	(15 596)	(13 793)	(17 976)	(18 892)	(19 356)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(191)	0	0	(206)	(827)	0	0	(854)	(1 695)	(1 527)	0	0	(1 130)	0	0	0	(1 091)	0	0	0	(1 515)	0	0	0	(1 867)	0	0	0	(2 146)	0	0	0	(1 914)	0	0	0	(1 062)	0	0	0	(990)	0	0	0	(2 347)	0	0	0	(3 075)	0	0	0	(2 721)	0	0	0
Depreciation & Amortization	(58)	(70)	(55)	(59)	(62)	(75)	(87)	(99)	(109)	(108)	(142)	(200)	(257)	0	0	0	(229)	0	0	0	(310)	0	0	(181)	(680)	0	0	(200)	(779)	(579)	0	0	(616)	0	0	0	(581)	0	0	0	(574)	0	0	0	(443)	0	0	0	(358)	0	0	0	(426)	0	0	0	(452)	(112)	0	0	(830)	(192)	(403)	(631)	(1 221)	0	0	0	(1 389)	0	0	0	(1 279)	(262)	(529)	(785)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(139)	201	686	(39)	573	373	75	0	304	223	124	0	(386)	(387)	0	0	0	(2 107)	(1 052)	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	(111)	(111)	0	0	0	0	0	(439)	(228)	0	0	697	697	697	0	0	0	0
Operating Income	4 016 N/A	4 370 +9%	4 802 +10%	5 215 +9%	5 225 +0%	5 626 +8%	5 973 +6%	6 712 +12%	7 843 +17%	7 935 +1%	8 762 +10%	8 446 -4%	8 542 +1%	8 765 +3%	8 461 -3%	8 730 +3%	6 980 -20%	6 971 0%	5 456 -22%	5 233 -4%	3 694 -29%	3 527 -5%	2 729 -23%	909 -67%	546 -40%	(965) N/A	(383) +60%	(1 810) -373%	(1 577) +13%	(1 229) +22%	(308) +75%	800 N/A	2 182 +173%	2 242 +3%	1 771 -21%	3 361 +90%	4 219 +26%	4 186 -1%	4 616 +10%	3 865 -16%	2 439 -37%	2 566 +5%	620 -76%	917 +48%	(628) N/A	(408) +35%	(212) +48%	(1 026) -384%	(290) +72%	319 N/A	1 853 +481%	1 641 -11%	1 203 -27%	1 618 +34%	1 006 -38%	1 692 +68%	2 131 +26%	(720) N/A	(466) +35%	(692) -48%	153 N/A	1 102 +621%	3 022 +174%	7 880 +161%	8 815 +12%	8 861 +1%	7 454 -16%	3 904 -48%	5 365 +37%	8 981 +67%	11 667 +30%	13 336 +14%	15 963 +20%	17 179 +8%	19 375 +13%	21 625 +12%
Pre-Tax Income
Interest Income Expense	180	250	318	642	1 018	1 140	1 321	1 260	1 140	1 390	1 456	1 512	1 356	1 132	961	906	2 222	1 532	1 515	1 406	607	374	295	(48)	1 249	1 189	1 365	1 754	1 938	1 186	1 535	1 513	(738)	444	(172)	(304)	2 140	391	674	608	1 076	691	693	1 340	2 035	1 837	1 842	1 619	1 943	1 829	1 638	1 480	2 885	710	736	575	1 364	(475)	(1 094)	(1 306)	3 662	53	476	253	(655)	1 105	1 037	1 887	24 563	988	1 989	2 010	(2 150)	(1 209)	(951)	(1 080)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(40)	0	0	0	0	0	0	0	(63)	0	0	0	0	0	0	0	(455)	0	0	0	410	0	0	0	514	0	0	0	697	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	2	2	0	0	0	2	0	0	2	0	11	11	11	0	0	0	0	0	0	0	5	0	0	0	984	0	0	8	0	549	0	0	2 955	0	0	0	9	0	0	0	35	0	0	0	5	0	0	0	1	0	0	0	5	0	0	0	12	0	0	0	3	0	0	0	11	0	0	0	59 978	0	0	0	2	0	0	0
Total Other Income	(15)	2	4	12	28	42	12	11	(5)	20	91	140	189	163	113	49	(1)	(2)	(2)	(1)	127	573	1 090	1 070	(56)	1 059	878	861	168	444	577	2 433	368	1 855	2 092	1 355	(166)	1 054	949	(73)	21	866	1 176	1 119	23	348	(144)	(191)	415	1 001	2 096	1 861	98	352	629	1 213	137	1 570	1 682	2 350	117	5 476	4 986	3 335	525	(2 261)	83 894	82 146	862	85 904	(1 573)	109	1 771	1 425	1 963	6 883
Pre-Tax Income	4 183 N/A	4 624 +11%	5 123 +11%	5 867 +15%	6 271 +7%	6 810 +9%	7 306 +7%	7 983 +9%	8 980 +12%	9 346 +4%	10 321 +10%	10 110 -2%	10 098 0%	10 060 0%	9 535 -5%	9 685 +2%	9 204 -5%	8 501 -8%	6 969 -18%	6 638 -5%	4 433 -33%	4 474 +1%	4 114 -8%	1 931 -53%	2 723 +41%	1 283 -53%	1 859 +45%	812 -56%	529 -35%	948 +79%	1 804 +90%	4 746 +163%	4 767 +0%	4 540 -5%	3 690 -19%	4 412 +20%	6 202 +41%	5 632 -9%	6 240 +11%	4 401 -29%	3 530 -20%	4 124 +17%	2 490 -40%	3 376 +36%	1 435 -57%	1 775 +24%	1 484 -16%	401 -73%	2 007 +400%	3 151 +57%	5 589 +77%	4 983 -11%	4 190 -16%	2 680 -36%	2 370 -12%	3 480 +47%	3 190 -8%	376 -88%	122 -68%	353 +189%	4 344 +1 131%	6 631 +53%	8 485 +28%	11 468 +35%	9 211 -20%	7 704 -16%	92 385 +1 099%	87 937 -5%	91 465 +4%	95 872 +5%	12 082 -87%	15 455 +28%	15 586 +1%	17 395 +12%	20 387 +17%	27 428 +35%
Net Income
Tax Provision	(747)	(946)	(934)	(981)	(1 080)	(1 183)	(1 273)	(1 397)	(1 526)	(1 252)	(1 822)	(1 550)	(1 410)	(1 639)	(1 258)	(1 547)	(3 496)	(3 444)	(3 032)	(2 914)	(713)	(671)	(489)	54	18	224	147	(102)	512	439	329	90	(492)	(401)	(191)	(220)	(512)	(530)	(694)	(394)	(45)	18	47	18	477	383	687	880	480	376	(242)	(249)	174	366	444	317	103	534	743	601	(342)	(559)	(1 106)	(1 686)	(1 144)	(1 083)	(20 097)	(19 325)	(19 844)	(20 606)	(1 798)	(2 315)	(1 866)	(2 268)	(2 342)	(4 136)
Income from Continuing Operations	3 436	3 677	4 188	4 886	5 191	5 628	6 034	6 586	7 454	8 094	8 499	8 560	8 688	8 420	8 276	8 137	5 709	5 057	3 937	3 724	3 720	3 803	3 625	1 986	2 741	1 508	2 007	710	1 041	1 386	2 133	4 835	4 276	4 139	3 498	4 191	5 690	5 101	5 545	4 007	3 485	4 142	2 538	3 395	1 911	2 159	2 171	1 281	2 487	3 528	5 348	4 735	4 364	3 046	2 814	3 797	3 293	909	864	953	4 002	6 072	7 378	9 782	8 068	6 621	72 287	68 612	71 621	75 267	10 284	13 140	13 720	15 127	18 044	23 292
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	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	27	60	74	123	25	(8)	(21)	52	0	0	0	0	0	0	0
Net Income (Common)	3 436 N/A	3 677 +7%	4 188 +14%	4 886 +17%	5 191 +6%	5 628 +8%	6 034 +7%	6 586 +9%	7 454 +13%	8 094 +9%	8 499 +5%	8 560 +1%	8 688 +1%	8 420 -3%	8 276 -2%	8 137 -2%	5 709 -30%	5 057 -11%	3 937 -22%	3 724 -5%	3 720 0%	3 803 +2%	3 625 -5%	1 986 -45%	2 741 +38%	1 508 -45%	2 007 +33%	710 -65%	1 041 +47%	1 386 +33%	2 133 +54%	4 835 +127%	4 276 -12%	4 139 -3%	3 498 -15%	4 191 +20%	5 690 +36%	5 101 -10%	5 545 +9%	4 007 -28%	3 485 -13%	4 142 +19%	2 538 -39%	3 395 +34%	1 911 -44%	2 159 +13%	2 171 +1%	1 281 -41%	2 487 +94%	3 528 +42%	5 348 +52%	4 735 -11%	4 364 -8%	3 046 -30%	2 814 -8%	3 797 +35%	3 293 -13%	909 -72%	864 -5%	953 +10%	4 002 +320%	6 099 +52%	7 439 +22%	9 855 +32%	8 191 -17%	6 647 -19%	72 279 +987%	68 591 -5%	71 673 +4%	75 267 +5%	10 284 -86%	13 140 +28%	13 720 +4%	15 127 +10%	18 044 +19%	23 292 +29%
EPS (Diluted)	572.66 N/A	525.28 -8%	523.5 0%	542.88 +4%	648.87 +20%	625.33 -4%	670.44 +7%	731.77 +9%	828.22 +13%	1 011.75 +22%	944.33 -7%	951.11 +1%	965.33 +1%	935.55 -3%	919.55 -2%	904.11 -2%	634.33 -30%	561.88 -11%	437.44 -22%	413.77 -5%	413.33 0%	422.55 +2%	402.77 -5%	220.66 -45%	304.55 +38%	167.55 -45%	223 +33%	78.88 -65%	104.1 +32%	115.5 +11%	237 +105%	483.5 +104%	427.6 -12%	413.9 -3%	349.8 -15%	381 +9%	569 +49%	566.77 0%	504.09 -11%	400.7 -21%	316.81 -21%	376.54 +19%	230.72 -39%	308.63 +34%	173.72 -44%	196.27 +13%	197.36 +1%	116.45 -41%	226.09 +94%	320.72 +42%	486.18 +52%	430.45 -11%	396.72 -8%	276.9 -30%	255.81 -8%	345.18 +35%	299.36 -13%	54.67 -82%	33.97 -38%	36.93 +9%	231.29 +526%	350.6 +52%	422.66 +21%	568.55 +35%	469.6 -17%	383.39 -18%	4 224.46 +1 002%	4 008.88 -5%	4 212 +5%	4 601.24 +9%	601.08 -87%	767.97 +28%	839.46 +9%	916.68 +9%	1 074.7 +17%	1 389.29 +29%

Income Statement Balance Sheet Cash Flow Statement

Hanla IMS Co Ltd
KOSDAQ:092460

Income Statement

Earnings Waterfall
Hanla IMS Co Ltd

Income Statement
Hanla IMS Co Ltd

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Hanla IMS Co Ltd KOSDAQ:092460

Income Statement

Earnings Waterfall Hanla IMS Co Ltd

Income Statement Hanla IMS Co Ltd

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Hanla IMS Co Ltd
KOSDAQ:092460

Earnings Waterfall
Hanla IMS Co Ltd

Income Statement
Hanla IMS Co Ltd