H

HNK Machine Tool Co Ltd
KOSDAQ:101680

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HNK Machine Tool Co Ltd
KOSDAQ:101680
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Price: 2 410 KRW -4.17% Market Closed
Market Cap: ₩20.2B

Income Statement

Earnings Waterfall
HNK Machine Tool Co Ltd

Income Statement
HNK Machine Tool Co Ltd

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Income Statement
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
450
577
831
1 060
1 249
1 470
0
0
1 664
196
0
0
890
279
0
0
1 182
279
0
0
1 074
493
715
925
869
820
775
733
704
673
644
0
591
425
408
543
536
504
480
448
440
449
472
503
531
537
527
500
459
436
437
473
514
480
414
306
196
167
189
219
316
428
499
590
599
0
0
0
Revenue
132 770
N/A
153 514
+16%
173 216
+13%
183 775
+6%
174 449
-5%
174 531
+0%
164 595
-6%
156 910
-5%
167 332
+7%
157 606
-6%
159 155
+1%
151 553
-5%
147 209
-3%
135 248
-8%
114 049
-16%
118 522
+4%
100 215
-15%
90 536
-10%
81 298
-10%
72 413
-11%
48 066
-34%
48 593
+1%
47 088
-3%
55 443
+18%
59 756
+8%
59 703
0%
59 608
0%
48 083
-19%
35 572
-26%
28 368
-20%
26 867
-5%
23 593
-12%
23 001
-3%
22 460
-2%
23 393
+4%
27 384
+17%
44 689
+63%
53 272
+19%
50 866
-5%
48 105
-5%
42 879
-11%
42 106
-2%
55 323
+31%
54 640
-1%
45 270
-17%
38 700
-15%
21 974
-43%
20 832
-5%
17 168
-18%
14 808
-14%
16 782
+13%
15 902
-5%
14 782
-7%
17 832
+21%
29 702
+67%
30 527
+3%
42 292
+39%
43 634
+3%
38 091
-13%
43 017
+13%
43 728
+2%
46 919
+7%
54 687
+17%
63 847
+17%
63 701
0%
61 205
-4%
47 566
-22%
40 215
-15%
Gross Profit
Cost of Revenue
(92 944)
(102 508)
(118 398)
(126 594)
(131 022)
(137 983)
(130 176)
(124 538)
(123 664)
(116 670)
(121 618)
(116 010)
(115 236)
(107 408)
(90 694)
(95 650)
(83 947)
(76 381)
(68 185)
(60 731)
(42 218)
(44 803)
(47 244)
(57 669)
(64 117)
(64 253)
(64 153)
(54 957)
(42 127)
(34 172)
(30 086)
(24 565)
(25 003)
(24 637)
(24 374)
(27 885)
(51 969)
(58 238)
(59 888)
(57 529)
(49 867)
(48 611)
(56 938)
(55 848)
(40 468)
(36 008)
(22 651)
(23 743)
(24 735)
(23 965)
(25 032)
(21 811)
(17 382)
(18 983)
(28 438)
(29 115)
(37 898)
(39 088)
(36 306)
(41 178)
(43 461)
(45 911)
(50 437)
(57 827)
(53 165)
(52 422)
(41 998)
(35 946)
Gross Profit
39 826
N/A
51 006
+28%
54 819
+7%
57 183
+4%
43 427
-24%
36 551
-16%
34 421
-6%
32 373
-6%
43 668
+35%
40 937
-6%
37 538
-8%
35 544
-5%
31 973
-10%
27 839
-13%
23 354
-16%
22 871
-2%
16 269
-29%
14 154
-13%
13 112
-7%
11 681
-11%
5 849
-50%
3 790
-35%
(155)
N/A
(2 225)
-1 335%
(4 361)
-96%
(4 549)
-4%
(4 545)
+0%
(6 874)
-51%
(6 555)
+5%
(5 804)
+11%
(3 219)
+45%
(972)
+70%
(2 002)
-106%
(2 177)
-9%
(981)
+55%
(500)
+49%
(7 280)
-1 356%
(4 965)
+32%
(9 022)
-82%
(9 425)
-4%
(6 988)
+26%
(6 506)
+7%
(1 615)
+75%
(1 208)
+25%
4 801
N/A
2 692
-44%
(677)
N/A
(2 911)
-330%
(7 567)
-160%
(9 158)
-21%
(8 250)
+10%
(5 909)
+28%
(2 599)
+56%
(1 151)
+56%
1 264
N/A
1 412
+12%
4 394
+211%
4 546
+3%
1 785
-61%
1 840
+3%
267
-86%
1 007
+278%
4 250
+322%
6 020
+42%
10 536
+75%
8 783
-17%
5 568
-37%
4 269
-23%
Operating Income
Operating Expenses
(9 487)
(10 891)
(12 391)
(12 593)
(12 863)
(12 348)
(11 396)
(12 225)
(14 495)
(16 025)
(18 226)
(17 255)
(19 333)
(18 577)
(15 977)
(17 518)
(16 117)
(14 610)
(14 522)
(12 855)
(8 832)
(11 178)
(11 037)
(10 767)
(11 303)
(11 928)
(10 397)
(10 147)
(10 052)
(10 452)
(10 612)
(10 111)
(5 315)
(15 231)
(17 450)
(7 043)
(6 515)
(11 279)
(9 473)
(6 775)
(7 982)
(9 680)
(9 281)
(9 415)
(6 248)
(6 289)
(6 201)
(5 864)
(5 034)
(4 661)
(4 872)
(6 387)
(8 310)
(8 365)
(7 868)
(7 092)
(2 877)
(2 509)
(3 536)
(3 508)
(7 282)
(7 789)
(7 669)
(7 743)
(8 464)
(8 745)
(8 686)
(8 715)
Selling, General & Administrative
(9 281)
(10 717)
(12 226)
(12 439)
(12 686)
(12 171)
(11 256)
(12 133)
(14 348)
(15 982)
(18 183)
(17 212)
(19 196)
(18 545)
(15 945)
(17 487)
(16 005)
(14 573)
(14 522)
(12 853)
(8 741)
(8 647)
(8 440)
(8 159)
(11 228)
(11 860)
(10 345)
(10 093)
(9 996)
(9 104)
(9 267)
(8 770)
(5 274)
(4 630)
(6 854)
(7 002)
(6 472)
(8 533)
(6 720)
(6 725)
(7 932)
(6 700)
(6 302)
(6 437)
(6 204)
(6 245)
(6 156)
(5 819)
(4 990)
(4 615)
(4 824)
(6 336)
(8 254)
(8 306)
(7 806)
(7 017)
(2 793)
(2 414)
(3 434)
(3 409)
(7 180)
(7 688)
(7 565)
(7 637)
(8 356)
(8 635)
(8 577)
(8 599)
Research & Development
(37)
(3)
(5)
(6)
(6)
(19)
0
0
(46)
(24)
0
0
(52)
(9)
0
0
(46)
(14)
0
0
(45)
(18)
(35)
(36)
(29)
(21)
(5)
(5)
(5)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(5)
(4)
(3)
(3)
(1)
(1)
(2)
(2)
(2)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(2)
(3)
(3)
(3)
(5)
(5)
(5)
(5)
(6)
(7)
0
(6)
Depreciation & Amortization
(169)
(170)
(160)
(149)
(171)
(160)
0
0
(101)
(19)
0
0
(85)
(21)
0
0
(67)
(23)
0
0
(46)
(21)
(33)
(44)
(46)
(48)
(49)
(51)
(51)
(49)
(45)
(42)
(38)
(42)
(37)
(37)
(40)
(37)
(45)
(47)
(46)
(47)
(45)
(44)
(43)
(43)
(44)
(43)
(42)
(42)
(45)
(49)
(53)
(56)
(60)
(72)
(82)
(93)
(98)
(97)
(97)
(97)
(99)
(101)
(102)
(102)
(103)
(110)
Other Operating Expenses
0
0
0
0
0
0
(140)
(92)
0
0
(43)
(43)
0
0
(32)
(31)
0
0
0
0
0
(2 492)
(2 529)
(2 528)
0
0
0
0
0
(1 295)
(1 296)
(1 296)
0
(10 556)
(10 556)
0
0
(2 706)
(2 705)
0
0
(2 929)
(2 931)
(2 931)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
0
Operating Income
30 339
N/A
40 117
+32%
42 428
+6%
44 589
+5%
30 564
-31%
24 199
-21%
23 022
-5%
20 146
-12%
29 173
+45%
24 912
-15%
19 312
-22%
18 289
-5%
12 640
-31%
9 263
-27%
7 378
-20%
5 354
-27%
152
-97%
(454)
N/A
(1 408)
-210%
(1 171)
+17%
(2 983)
-155%
(7 387)
-148%
(11 192)
-52%
(12 993)
-16%
(15 664)
-21%
(16 478)
-5%
(14 943)
+9%
(17 022)
-14%
(16 607)
+2%
(16 257)
+2%
(13 831)
+15%
(11 083)
+20%
(7 317)
+34%
(17 408)
-138%
(18 431)
-6%
(7 543)
+59%
(13 795)
-83%
(16 243)
-18%
(18 494)
-14%
(16 199)
+12%
(14 970)
+8%
(16 186)
-8%
(10 895)
+33%
(10 623)
+2%
(1 447)
+86%
(3 599)
-149%
(6 881)
-91%
(8 778)
-28%
(12 601)
-44%
(13 819)
-10%
(13 123)
+5%
(12 296)
+6%
(10 909)
+11%
(9 515)
+13%
(6 604)
+31%
(5 679)
+14%
1 517
N/A
2 036
+34%
(1 751)
N/A
(1 669)
+5%
(7 015)
-320%
(6 782)
+3%
(3 419)
+50%
(1 724)
+50%
2 073
N/A
39
-98%
(3 118)
N/A
(4 446)
-43%
Pre-Tax Income
Interest Income Expense
(4 358)
(6 896)
(3 366)
(5 314)
(2 778)
(1 284)
(4 472)
(2 711)
(332)
532
1 531
295
527
384
691
1 597
1 441
1 931
823
352
312
(174)
(789)
53
503
457
931
936
(90)
(359)
(975)
(1 754)
(2 350)
(2 619)
(2 085)
(1 681)
(2 472)
(2 100)
(2 718)
(3 560)
286
306
942
2 027
(56)
337
146
(403)
(1 187)
(1 349)
(994)
(527)
236
(196)
(1 680)
(4 038)
(1 001)
(1 499)
(3)
1 781
(792)
(336)
(273)
(500)
(289)
(184)
(441)
200
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 526)
0
0
0
0
0
0
0
(1 295)
0
0
0
(10 556)
0
0
(12 372)
(2 704)
0
0
(888)
(2 931)
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
(439)
Gain/Loss on Disposition of Assets
1 300
0
0
1 710
26
550
0
0
154
(3)
0
0
(55)
0
0
0
135
0
0
0
239
242
242
244
7
8
10
8
8
40
103
112
112
0
9
0
2
2
2
4
5
0
3
3
(2)
2
4
2
1
7
7
7
9
14
14
15
15
8
8
(23)
(23)
(30)
(30)
14
14
14
14
3
Total Other Income
(312)
282
238
311
(2 586)
(1 567)
(1 203)
(1 938)
342
191
40
85
(2 738)
(2 820)
(2 670)
(2 626)
145
241
160
257
130
161
226
128
152
842
861
905
1 037
396
349
285
(132)
(64)
(96)
(91)
899
808
758
764
(70)
(71)
(100)
(56)
111
115
148
395
819
1 291
763
290
(220)
(719)
(178)
(11)
(17)
37
29
37
38
(47)
(59)
(144)
(295)
(136)
(135)
(28)
Pre-Tax Income
26 970
N/A
33 503
+24%
39 300
+17%
41 296
+5%
25 225
-39%
21 899
-13%
17 347
-21%
15 497
-11%
29 336
+89%
25 631
-13%
20 883
-19%
18 669
-11%
10 374
-44%
6 827
-34%
5 399
-21%
4 325
-20%
1 872
-57%
1 717
-8%
(426)
N/A
(563)
-32%
(4 828)
-758%
(7 156)
-48%
(11 511)
-61%
(12 566)
-9%
(15 001)
-19%
(15 170)
-1%
(13 140)
+13%
(15 172)
-15%
(16 946)
-12%
(16 180)
+5%
(14 355)
+11%
(12 441)
+13%
(20 243)
-63%
(20 091)
+1%
(20 603)
-3%
(21 688)
-5%
(18 071)
+17%
(17 534)
+3%
(20 453)
-17%
(19 879)
+3%
(17 680)
+11%
(15 951)
+10%
(10 051)
+37%
(8 650)
+14%
(1 393)
+84%
(3 144)
-126%
(6 581)
-109%
(8 784)
-33%
(12 969)
-48%
(13 868)
-7%
(13 346)
+4%
(12 527)
+6%
(10 884)
+13%
(10 416)
+4%
(8 448)
+19%
(9 714)
-15%
514
N/A
582
+13%
(1 718)
N/A
126
N/A
(7 792)
N/A
(7 195)
+8%
(3 781)
+47%
(2 354)
+38%
1 503
N/A
(268)
N/A
(3 680)
-1 273%
(4 710)
-28%
Net Income
Tax Provision
(3 898)
(4 940)
(6 984)
(7 089)
(4 129)
(3 588)
(2 752)
(2 175)
(4 673)
(4 141)
(3 135)
(2 892)
(2 320)
(1 557)
(1 482)
(1 144)
365
399
663
664
1 187
1 193
2 886
3 036
3 538
4 150
3 093
2 745
3 840
3 232
1 456
1 456
(984)
(984)
(5 507)
(5 507)
(8 985)
(8 985)
(3 472)
(3 376)
(506)
(506)
(325)
(521)
164
164
21
121
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Income from Continuing Operations
23 071
28 563
32 316
34 207
21 096
18 310
14 595
13 322
24 664
21 491
17 748
15 777
8 054
5 272
3 919
3 183
2 237
2 116
237
100
(3 642)
(5 963)
(8 624)
(9 528)
(11 463)
(11 019)
(10 047)
(12 427)
(13 106)
(12 948)
(12 898)
(10 984)
(21 227)
(21 074)
(26 109)
(27 194)
(27 056)
(26 518)
(23 925)
(23 255)
(18 186)
(16 456)
(10 375)
(9 170)
(1 229)
(2 980)
(6 560)
(8 663)
(12 969)
(13 868)
(13 346)
(12 527)
(10 884)
(10 416)
(8 448)
(9 714)
514
582
(1 718)
126
(7 792)
(7 195)
(3 781)
(2 354)
1 503
(268)
(3 680)
(4 710)
Net Income (Common)
23 071
N/A
28 563
+24%
32 316
+13%
34 207
+6%
21 096
-38%
18 310
-13%
14 595
-20%
13 322
-9%
24 664
+85%
21 491
-13%
17 748
-17%
15 777
-11%
8 054
-49%
5 272
-35%
3 919
-26%
3 183
-19%
2 237
-30%
2 116
-5%
237
-89%
100
-58%
(3 642)
N/A
(5 963)
-64%
(8 624)
-45%
(9 528)
-10%
(11 463)
-20%
(11 019)
+4%
(10 047)
+9%
(12 427)
-24%
(13 106)
-5%
(12 948)
+1%
(12 898)
+0%
(10 984)
+15%
(21 227)
-93%
(21 074)
+1%
(26 109)
-24%
(27 194)
-4%
(27 056)
+1%
(26 518)
+2%
(23 925)
+10%
(23 255)
+3%
(18 186)
+22%
(16 456)
+10%
(10 375)
+37%
(9 170)
+12%
(1 229)
+87%
(2 980)
-142%
(6 560)
-120%
(8 663)
-32%
(12 969)
-50%
(13 868)
-7%
(13 346)
+4%
(12 527)
+6%
(10 884)
+13%
(10 416)
+4%
(8 448)
+19%
(9 714)
-15%
514
N/A
582
+13%
(1 718)
N/A
126
N/A
(7 792)
N/A
(7 195)
+8%
(3 781)
+47%
(2 354)
+38%
1 503
N/A
(268)
N/A
(3 680)
-1 273%
(4 710)
-28%
EPS (Diluted)
3 845.16
N/A
5 712.6
+49%
4 616.57
-19%
4 275.87
-7%
3 013.71
-30%
2 288.75
-24%
1 824.37
-20%
1 665.25
-9%
3 083
+85%
2 686.37
-13%
2 218.5
-17%
1 972.12
-11%
1 006.75
-49%
585.77
-42%
489.87
-16%
397.87
-19%
279.62
-30%
264.5
-5%
29.62
-89%
12.5
-58%
-455.25
N/A
-745.37
-64%
-1 078
-45%
-1 191
-10%
-1 432.87
-20%
-1 377.37
+4%
-1 255.87
+9%
-1 553.37
-24%
-1 638.25
-5%
-1 618.5
+1%
-1 612.25
+0%
-1 373
+15%
-2 653.37
-93%
-2 634.25
+1%
-3 263.62
-24%
-3 399.25
-4%
-3 382
+1%
-3 314.75
+2%
-2 990.62
+10%
-2 906.87
+3%
-2 273.25
+22%
-2 057
+10%
-1 296.87
+37%
-1 146.25
+12%
-153.62
+87%
-372.5
-142%
-820
-120%
-1 082.87
-32%
-1 621.12
-50%
-1 650.37
-2%
-1 588.32
+4%
-1 491.34
+6%
-1 295.3
+13%
-1 239.6
+4%
-1 005.39
+19%
-1 156
-15%
61.19
N/A
69.22
+13%
-204.42
N/A
14.96
N/A
-927.33
N/A
-856.22
+8%
-449.94
+47%
-280.17
+38%
178.89
N/A
-31.91
N/A
-437.99
-1 273%
-560.5
-28%