Income Statement

Revenue

+10%

+33%

10Y

Currency: KRW

	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	1 276	1 351	1 472	1 674	1 501	1 440	1 271	1 247	1 252	1 222	1 459	1 408	1 386	1 345	1 269	1 405	1 932	2 720	3 687	4 627	5 074	5 023	5 158	4 902	4 614	4 514	3 891	3 370	3 412	3 516	3 567	3 683	3 343	2 888	2 450	2 186	1 835	1 474	1 093	839	760	831	1 022	1 063	1 003	909	908	944	991	971	743	0	0	0
Revenue	48 128 N/A	48 318 +0%	47 749 -1%	47 522 0%	45 574 -4%	53 716 +18%	60 274 +12%	65 842 +9%	71 675 +9%	68 646 -4%	69 141 +1%	64 435 -7%	61 157 -5%	59 160 -3%	69 362 +17%	72 977 +5%	74 981 +3%	83 187 +11%	84 991 +2%	105 748 +24%	126 011 +19%	128 763 +2%	129 568 +1%	125 416 -3%	141 427 +13%	160 068 +13%	178 222 +11%	174 866 -2%	159 034 -9%	142 129 -11%	125 541 -12%	130 369 +4%	131 993 +1%	143 528 +9%	146 325 +2%	150 863 +3%	150 866 +0%	154 415 +2%	163 667 +6%	166 549 +2%	168 755 +1%	172 705 +2%	163 912 -5%	159 612 -3%	146 376 -8%	125 778 -14%	123 933 -1%	125 074 +1%	135 363 +8%	146 211 +8%	157 138 +7%	168 652 +7%	176 136 +4%	190 813 +8%
Gross Profit
Cost of Revenue	(27 699)	(29 144)	(29 535)	(29 133)	(27 091)	(31 509)	(34 766)	(37 228)	(40 508)	(39 551)	(41 982)	(39 756)	(37 934)	(35 091)	(42 873)	(46 462)	(49 653)	(57 618)	(60 019)	(76 555)	(92 239)	(93 129)	(89 823)	(84 571)	(96 430)	(109 635)	(129 523)	(129 312)	(117 687)	(111 601)	(98 026)	(103 753)	(108 597)	(115 566)	(120 078)	(119 063)	(112 083)	(109 825)	(105 707)	(108 354)	(109 574)	(111 729)	(105 953)	(105 763)	(100 224)	(87 076)	(91 837)	(92 279)	(96 891)	(104 931)	(109 533)	(113 774)	(118 380)	(127 398)
Gross Profit	20 427 N/A	19 173 -6%	18 214 -5%	18 389 +1%	18 483 +1%	22 206 +20%	25 508 +15%	28 613 +12%	31 166 +9%	29 094 -7%	27 160 -7%	24 678 -9%	23 222 -6%	24 068 +4%	26 489 +10%	26 515 +0%	25 328 -4%	25 568 +1%	24 972 -2%	29 192 +17%	33 771 +16%	35 634 +6%	39 745 +12%	40 844 +3%	44 996 +10%	50 432 +12%	48 699 -3%	45 554 -6%	41 348 -9%	30 528 -26%	27 515 -10%	26 616 -3%	23 395 -12%	27 963 +20%	26 247 -6%	31 801 +21%	38 784 +22%	44 590 +15%	57 960 +30%	58 195 +0%	59 181 +2%	60 976 +3%	57 960 -5%	53 849 -7%	46 152 -14%	38 702 -16%	32 096 -17%	32 796 +2%	38 472 +17%	41 281 +7%	47 605 +15%	54 879 +15%	57 755 +5%	63 416 +10%
Operating Income
Operating Expenses	(11 695)	(11 427)	(10 892)	(11 717)	(12 132)	(14 125)	(16 250)	(18 486)	(18 651)	(19 361)	(21 498)	(19 993)	(21 911)	(21 950)	(19 409)	(17 975)	(17 751)	(17 879)	(18 835)	(21 874)	(22 893)	(24 793)	(28 632)	(31 221)	(33 291)	(36 089)	(38 696)	(37 641)	(37 453)	(33 515)	(26 577)	(29 222)	(20 506)	(18 365)	(16 745)	(19 294)	(21 029)	(22 047)	(19 519)	(19 757)	(18 345)	(19 130)	(21 905)	(23 266)	(24 578)	(25 503)	(23 897)	(22 894)	(23 038)	(23 097)	(24 555)	(24 816)	(25 871)	(26 843)
Selling, General & Administrative	(11 085)	(10 334)	(9 615)	(10 483)	(10 707)	(12 819)	(14 552)	(16 576)	(16 592)	(17 150)	(19 186)	(17 667)	(19 590)	(19 492)	(16 808)	(15 147)	(14 643)	(14 535)	(15 311)	(18 131)	(19 294)	(21 178)	(24 997)	(27 040)	(28 870)	(31 364)	(34 407)	(33 250)	(32 939)	(29 445)	(22 928)	(21 954)	(17 998)	(16 044)	(14 524)	(14 803)	(16 740)	(17 432)	(18 105)	(18 070)	(16 653)	(17 427)	(19 901)	(21 222)	(22 334)	(22 991)	(21 283)	(19 987)	(20 013)	(19 814)	(21 130)	(21 447)	(22 310)	(23 448)
Research & Development	(502)	(816)	(1 098)	(922)	(1 017)	(1 083)	(1 381)	(1 439)	(1 509)	(1 575)	(1 742)	(1 837)	(1 955)	(2 070)	(2 223)	(2 401)	(2 611)	(2 731)	(2 772)	(2 895)	(2 676)	(2 567)	(2 666)	(2 670)	(2 992)	(2 894)	(2 447)	(1 959)	(1 626)	(1 153)	(1 082)	(920)	(627)	(741)	(618)	(467)	(391)	(476)	(366)	(556)	(602)	(608)	(1 003)	(1 052)	(1 260)	(1 507)	(1 528)	(1 729)	(1 767)	(1 957)	(2 066)	(2 007)	(2 188)	(2 003)
Depreciation & Amortization	(77)	(251)	(179)	(263)	(358)	(174)	(317)	(470)	(550)	(634)	(570)	(453)	(330)	(353)	(379)	(441)	(510)	(626)	(752)	(847)	(923)	(949)	(970)	(987)	(1 005)	(1 406)	(1 842)	(2 432)	(2 888)	(2 917)	(2 567)	(2 171)	(1 881)	(1 580)	(1 604)	(1 520)	(1 401)	(1 289)	(1 048)	(984)	(944)	(948)	(1 001)	(992)	(984)	(1 005)	(1 086)	(1 178)	(1 257)	(1 326)	(1 359)	(1 362)	(1 374)	(1 392)
Other Operating Expenses	(31)	(26)	0	(49)	(50)	(49)	0	0	0	0	0	(36)	(36)	(35)	0	14	13	13	0	0	0	(99)	0	(524)	(424)	(425)	0	0	0	0	0	(4 177)	0	0	0	(2 504)	(2 498)	(2 851)	0	(147)	(147)	(147)	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	8 733 N/A	7 747 -11%	7 323 -5%	6 672 -9%	6 351 -5%	8 081 +27%	9 258 +15%	10 127 +9%	12 515 +24%	9 733 -22%	5 661 -42%	4 686 -17%	1 311 -72%	2 118 +62%	7 080 +234%	8 538 +21%	7 576 -11%	7 688 +1%	6 137 -20%	7 318 +19%	10 878 +49%	10 841 0%	11 113 +3%	9 624 -13%	11 706 +22%	14 344 +23%	10 003 -30%	7 913 -21%	3 894 -51%	(2 987) N/A	937 N/A	(2 606) N/A	2 890 N/A	9 597 +232%	9 502 -1%	12 506 +32%	17 754 +42%	22 543 +27%	38 441 +71%	38 438 0%	40 836 +6%	41 846 +2%	36 055 -14%	30 583 -15%	21 574 -29%	13 199 -39%	8 199 -38%	9 902 +21%	15 435 +56%	18 183 +18%	23 050 +27%	30 063 +30%	31 885 +6%	36 572 +15%
Pre-Tax Income
Interest Income Expense	(1 161)	(1 268)	(1 428)	(1 472)	(1 031)	(1 315)	(1 391)	(1 328)	(1 735)	(981)	(607)	(530)	(420)	(417)	(401)	(662)	(1 131)	(2 462)	(3 028)	(4 439)	(4 354)	(4 045)	(5 381)	(4 484)	(4 044)	(4 181)	(3 376)	(2 866)	(3 674)	(3 087)	(3 582)	(3 445)	(2 936)	(3 229)	(3 447)	(2 756)	(1 898)	(822)	909	722	1 245	2 334	61	1 041	566	(393)	1 388	903	671	723	616	627	1 711	1 327
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	(35)	0	0	0	0	0	0	0	0	0	(100)	0	(425)	0	0	0	0	0	0	0	(4 176)	0	(4 183)	(3 830)	(2 988)	0	0	0	(1 662)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	(3)	5	4	0	(1)	(849)	1 533	1 627	1 600	2 590	186	77	0	(73)	(23)	(4)	0	26	12	(9)	(7)	0	(6)	0	(30)	736	732	682	339	(407)	(1 484)	(331)	141	(830)	93	406	314	1 330	165	(200)	(205)	(271)	7	(51)	(54)	(54)	(54)	75	(38)	(39)
Total Other Income	141	190	(223)	(214)	(269)	(332)	276	148	453	3 390	(35)	54	8 795	5 892	8 919	8 910	(295)	(831)	(637)	(646)	(487)	(19)	(607)	(1 437)	(1 803)	(2 158)	(1 810)	(317)	(211)	85	(79)	(695)	(673)	(634)	(609)	(2 150)	(1 570)	(1 659)	610	608	(21)	146	461	(199)	300	218	(7 790)	(3 188)	5 020	5 292	13 787	9 159	976	468
Pre-Tax Income	7 713 N/A	6 668 -14%	5 671 -15%	4 986 -12%	5 048 +1%	6 439 +28%	8 148 +27%	8 947 +10%	11 232 +26%	11 294 +1%	6 517 -42%	5 835 -10%	11 286 +93%	10 182 -10%	15 783 +55%	16 863 +7%	6 150 -64%	4 324 -30%	2 449 -43%	2 230 -9%	5 937 +166%	6 804 +15%	4 712 -31%	3 693 -22%	5 852 +58%	8 003 +37%	4 810 -40%	4 729 -2%	(21) N/A	(5 254) -24 919%	(6 168) -17%	(6 065) +2%	(4 565) +25%	1 496 N/A	973 -35%	7 269 +647%	14 427 +98%	19 232 +33%	38 392 +100%	40 175 +5%	42 375 +5%	45 656 +8%	36 743 -20%	31 225 -15%	22 234 -29%	12 753 -43%	1 804 -86%	7 566 +319%	21 071 +178%	24 145 +15%	37 399 +55%	39 924 +7%	34 534 -14%	38 328 +11%
Net Income
Tax Provision	(1 050)	(630)	(658)	(768)	(524)	(720)	(1 340)	(1 148)	(1 784)	(1 715)	(817)	(732)	(2 023)	(1 825)	(2 880)	(3 009)	(369)	(328)	493	443	(828)	(840)	(622)	(320)	(454)	(454)	529	529	996	953	2 851	2 852	2 423	0	(1 249)	(2 821)	(4 210)	(4 210)	(10 788)	(10 696)	(12 394)	(14 425)	(8 450)	(5 734)	(4 398)	(1 430)	327	(1 392)	(1 148)	(3 325)	(6 327)	(6 550)	(7 209)	(8 773)
Income from Continuing Operations	6 664	6 038	5 013	4 219	4 526	5 721	6 808	7 799	9 448	9 578	5 701	5 103	9 261	8 356	12 903	13 852	5 781	3 996	2 942	2 674	5 110	5 965	4 090	3 374	5 398	7 549	5 340	5 259	976	(4 300)	(3 317)	(3 213)	(2 142)	3 962	(276)	4 449	10 216	15 022	27 604	29 479	29 980	31 231	28 293	25 491	17 836	11 323	2 132	6 174	19 923	20 820	31 073	33 374	27 325	29 555
Net Income (Common)	6 664 N/A	6 038 -9%	5 013 -17%	4 219 -16%	4 526 +7%	5 721 +26%	6 808 +19%	7 799 +15%	9 448 +21%	9 578 +1%	5 701 -40%	5 103 -10%	9 261 +81%	8 356 -10%	12 903 +54%	13 852 +7%	5 781 -58%	3 996 -31%	2 942 -26%	2 674 -9%	5 110 +91%	5 965 +17%	4 090 -31%	3 374 -18%	5 398 +60%	7 549 +40%	5 340 -29%	5 259 -2%	976 -81%	(4 300) N/A	(3 317) +23%	(3 213) +3%	(2 142) +33%	3 962 N/A	(276) N/A	4 449 N/A	10 216 +130%	15 022 +47%	27 604 +84%	29 479 +7%	29 980 +2%	31 231 +4%	28 293 -9%	25 491 -10%	17 836 -30%	11 323 -37%	2 132 -81%	6 174 +190%	19 923 +223%	20 820 +5%	31 073 +49%	33 374 +7%	27 325 -18%	29 555 +8%
EPS (Diluted)	476 N/A	431.28 -9%	313.31 -27%	263.68 -16%	226.3 -14%	286.05 +26%	358.31 +25%	389.95 +9%	472.4 +21%	478.9 +1%	285.05 -40%	255.15 -10%	441 +73%	379.81 -14%	614.42 +62%	629.63 +2%	262.77 -58%	181.63 -31%	133.72 -26%	121.54 -9%	232.27 +91%	271.13 +17%	194.76 -28%	124.96 -36%	199.92 +60%	279.59 +40%	197.77 -29%	194.77 -2%	36.14 -81%	-159.25 N/A	-122.85 +23%	-123.57 -1%	-85.68 +31%	165.08 N/A	-11.27 N/A	184.03 N/A	422.13 +129%	621.9 +47%	1 145.7 +84%	1 107.13 -3%	1 079.16 -3%	1 121.96 +4%	1 084 -3%	917.59 -15%	645.22 -30%	410.11 -36%	77 -81%	223.69 +191%	721.34 +222%	752.51 +4%	1 124.87 +49%	1 207.45 +7%	988.57 -18%	1 086.78 +10%

Income Statement Balance Sheet Cash Flow Statement

Hansol IOnes Co Ltd
KOSDAQ:114810

Income Statement

Earnings Waterfall
Hansol IOnes Co Ltd

Income Statement
Hansol IOnes Co Ltd

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Hansol IOnes Co Ltd KOSDAQ:114810

Income Statement

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Income Statement Hansol IOnes Co Ltd

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Hansol IOnes Co Ltd
KOSDAQ:114810

Earnings Waterfall
Hansol IOnes Co Ltd

Income Statement
Hansol IOnes Co Ltd