Harim Co Ltd
KOSDAQ:136480
Income Statement
Earnings Waterfall
Harim Co Ltd
Revenue
|
1.2T
KRW
|
Cost of Revenue
|
-1.2T
KRW
|
Gross Profit
|
44.2B
KRW
|
Operating Expenses
|
-173.2B
KRW
|
Operating Income
|
-129B
KRW
|
Other Expenses
|
142.1B
KRW
|
Net Income
|
13B
KRW
|
Income Statement
Harim Co Ltd
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 |
740 988
N/A
|
737 988
0%
|
750 377
+2%
|
739 728
-1%
|
748 916
+1%
|
771 822
+3%
|
785 822
+2%
|
789 132
+0%
|
784 349
-1%
|
782 964
0%
|
776 165
-1%
|
796 415
+3%
|
803 775
+1%
|
802 614
0%
|
820 984
+2%
|
815 848
-1%
|
809 964
-1%
|
814 064
+1%
|
798 947
-2%
|
811 644
+2%
|
820 992
+1%
|
846 914
+3%
|
856 616
+1%
|
843 504
-2%
|
845 445
+0%
|
841 771
0%
|
847 956
+1%
|
876 426
+3%
|
901 063
+3%
|
935 388
+4%
|
962 425
+3%
|
999 495
+4%
|
1 033 465
+3%
|
1 098 388
+6%
|
1 199 269
+9%
|
1 274 666
+6%
|
1 167 993
-8%
|
1 181 303
+1%
|
1 238 869
+5%
|
1 269 417
+2%
|
1 240 842
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(662 538)
|
(653 189)
|
(647 016)
|
(639 988)
|
(638 152)
|
(666 730)
|
(681 370)
|
(671 780)
|
(662 902)
|
(648 112)
|
(623 642)
|
(653 897)
|
(668 752)
|
(678 874)
|
(727 370)
|
(716 594)
|
(707 059)
|
(707 486)
|
(675 809)
|
(693 151)
|
(695 969)
|
(719 806)
|
(734 742)
|
(711 761)
|
(714 171)
|
(696 022)
|
(697 522)
|
(736 254)
|
(749 928)
|
(800 525)
|
(825 963)
|
(873 001)
|
(934 721)
|
(974 384)
|
(1 051 145)
|
(1 097 073)
|
(1 129 902)
|
(1 156 103)
|
(1 190 695)
|
(1 212 654)
|
(1 196 687)
|
|
Gross Profit |
78 450
N/A
|
84 799
+8%
|
103 361
+22%
|
99 740
-4%
|
110 764
+11%
|
105 092
-5%
|
104 451
-1%
|
117 351
+12%
|
121 447
+3%
|
134 851
+11%
|
152 524
+13%
|
142 519
-7%
|
135 023
-5%
|
123 740
-8%
|
93 613
-24%
|
99 253
+6%
|
102 904
+4%
|
106 579
+4%
|
123 139
+16%
|
118 494
-4%
|
125 023
+6%
|
127 108
+2%
|
121 874
-4%
|
131 743
+8%
|
131 275
0%
|
145 748
+11%
|
150 433
+3%
|
140 171
-7%
|
151 135
+8%
|
134 864
-11%
|
136 463
+1%
|
126 495
-7%
|
98 744
-22%
|
124 005
+26%
|
148 124
+19%
|
177 593
+20%
|
38 092
-79%
|
25 200
-34%
|
48 174
+91%
|
56 763
+18%
|
44 155
-22%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(115 094)
|
(115 837)
|
(117 557)
|
(119 590)
|
(117 540)
|
(118 709)
|
(121 906)
|
(123 432)
|
(127 307)
|
(130 156)
|
(132 269)
|
(133 618)
|
(136 869)
|
(137 396)
|
(137 820)
|
(140 798)
|
(142 210)
|
(142 418)
|
(140 445)
|
(137 719)
|
(131 119)
|
(131 261)
|
(130 714)
|
(130 911)
|
(135 107)
|
(136 824)
|
(139 014)
|
(141 795)
|
(139 427)
|
(141 723)
|
(142 670)
|
(144 153)
|
(151 256)
|
(85 586)
|
(100 649)
|
(141 423)
|
(166 188)
|
6 857
|
5 162
|
3 918
|
(173 183)
|
|
Selling, General & Administrative |
(109 931)
|
(110 459)
|
(112 119)
|
(114 052)
|
(111 969)
|
(113 082)
|
(116 163)
|
(117 632)
|
(121 523)
|
(124 456)
|
(126 688)
|
(128 217)
|
(131 559)
|
(132 125)
|
(132 591)
|
(135 616)
|
(137 084)
|
(137 329)
|
(135 283)
|
(132 427)
|
(125 890)
|
(125 194)
|
(124 377)
|
(123 950)
|
(126 776)
|
(128 109)
|
(129 418)
|
(131 653)
|
(129 298)
|
(131 392)
|
(132 097)
|
(133 320)
|
(140 137)
|
(143 660)
|
(153 118)
|
(159 806)
|
(155 125)
|
(168 059)
|
(169 754)
|
(170 998)
|
(162 790)
|
|
Research & Development |
(660)
|
(716)
|
(679)
|
(720)
|
(706)
|
(694)
|
(811)
|
(896)
|
(924)
|
(919)
|
(884)
|
(822)
|
(830)
|
(875)
|
(866)
|
(878)
|
(859)
|
(840)
|
(899)
|
(935)
|
(768)
|
(793)
|
(767)
|
(764)
|
(938)
|
(983)
|
(960)
|
(1 000)
|
(1 056)
|
(1 073)
|
(1 162)
|
(1 178)
|
(1 161)
|
0
|
0
|
0
|
(1 174)
|
0
|
0
|
0
|
(1 123)
|
|
Depreciation & Amortization |
(4 503)
|
(4 662)
|
(4 761)
|
(4 821)
|
(4 866)
|
(4 935)
|
(4 932)
|
(4 903)
|
(4 859)
|
(4 780)
|
(4 697)
|
(4 579)
|
(4 480)
|
(4 395)
|
(4 362)
|
(4 304)
|
(4 267)
|
(4 250)
|
(4 265)
|
(4 359)
|
(4 462)
|
(5 276)
|
(5 572)
|
(6 198)
|
(7 394)
|
(7 734)
|
(8 637)
|
(9 143)
|
(9 074)
|
(9 258)
|
(9 411)
|
(9 654)
|
(9 959)
|
0
|
0
|
0
|
(9 889)
|
0
|
0
|
0
|
(9 270)
|
|
Other Operating Expenses |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
58 074
|
52 469
|
18 382
|
0
|
174 916
|
174 916
|
174 916
|
0
|
|
Operating Income |
(36 646)
N/A
|
(31 040)
+15%
|
(14 198)
+54%
|
(19 851)
-40%
|
(6 776)
+66%
|
(13 617)
-101%
|
(17 454)
-28%
|
(6 080)
+65%
|
(5 859)
+4%
|
4 695
N/A
|
20 253
+331%
|
8 899
-56%
|
(1 846)
N/A
|
(13 656)
-640%
|
(44 205)
-224%
|
(41 543)
+6%
|
(39 306)
+5%
|
(35 838)
+9%
|
(17 306)
+52%
|
(19 225)
-11%
|
(6 096)
+68%
|
(4 153)
+32%
|
(8 840)
-113%
|
832
N/A
|
(3 833)
N/A
|
8 924
N/A
|
11 419
+28%
|
(1 624)
N/A
|
11 707
N/A
|
(6 859)
N/A
|
(6 207)
+10%
|
(17 659)
-184%
|
(52 512)
-197%
|
38 419
N/A
|
47 475
+24%
|
36 169
-24%
|
(128 097)
N/A
|
32 057
N/A
|
53 336
+66%
|
60 681
+14%
|
(129 028)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 793
|
5 983
|
4 770
|
(6 069)
|
(8 119)
|
(5 677)
|
(10 333)
|
(18 019)
|
(10 818)
|
(7 154)
|
(7 955)
|
5 869
|
(719)
|
(2 826)
|
542
|
(3 813)
|
4 313
|
(125)
|
(9 434)
|
(12 335)
|
(21 548)
|
(26 674)
|
(23 155)
|
(32 324)
|
(20 407)
|
(20 460)
|
(15 433)
|
(3 838)
|
(15 010)
|
(4 627)
|
(7 666)
|
(11 097)
|
(8 213)
|
(14 439)
|
(29 789)
|
(64 598)
|
(25 435)
|
(32 698)
|
(23 155)
|
3 960
|
(21 458)
|
|
Non-Reccuring Items |
48 062
|
31 068
|
17 773
|
7 689
|
5 579
|
25 882
|
26 967
|
17 922
|
10 848
|
(8 727)
|
(18 535)
|
11 506
|
22 248
|
41 953
|
83 975
|
64 262
|
57 364
|
42 505
|
3 476
|
18 658
|
7 537
|
14 735
|
14 127
|
(31 079)
|
(26 680)
|
(47 546)
|
(42 407)
|
(6 319)
|
(5 597)
|
29 068
|
34 223
|
64 697
|
84 589
|
0
|
0
|
0
|
174 916
|
0
|
0
|
0
|
164 349
|
|
Gain/Loss on Disposition of Assets |
1 637
|
1 645
|
1 454
|
113
|
150
|
140
|
131
|
80
|
109
|
154
|
222
|
5
|
422
|
601
|
559
|
903
|
479
|
438
|
497
|
346
|
(159)
|
(418)
|
(506)
|
(629)
|
(81)
|
(259)
|
(181)
|
(19)
|
(542)
|
(266)
|
(266)
|
(18)
|
412
|
0
|
0
|
0
|
(315)
|
0
|
0
|
0
|
328
|
|
Total Other Income |
3 934
|
3 810
|
3 589
|
3 260
|
3 403
|
3 018
|
3 299
|
3 414
|
3 048
|
3 164
|
3 036
|
3 152
|
4 045
|
5 472
|
5 272
|
5 294
|
5 019
|
3 758
|
4 546
|
4 238
|
3 409
|
2 494
|
1 880
|
1 976
|
1 442
|
2 959
|
2 157
|
3 846
|
14 593
|
13 968
|
15 189
|
5 526
|
(5 171)
|
(45 977)
|
(23 886)
|
(17 374)
|
(17 306)
|
25 252
|
1 786
|
2 123
|
2 462
|
|
Pre-Tax Income |
19 781
N/A
|
11 466
-42%
|
13 389
+17%
|
(14 857)
N/A
|
(5 763)
+61%
|
9 746
N/A
|
2 610
-73%
|
(2 683)
N/A
|
(2 672)
+0%
|
(7 869)
-194%
|
(2 980)
+62%
|
29 431
N/A
|
24 150
-18%
|
31 544
+31%
|
46 143
+46%
|
25 104
-46%
|
27 870
+11%
|
10 737
-61%
|
(18 222)
N/A
|
(8 317)
+54%
|
(16 857)
-103%
|
(14 015)
+17%
|
(16 493)
-18%
|
(61 224)
-271%
|
(49 558)
+19%
|
(56 382)
-14%
|
(44 445)
+21%
|
(7 954)
+82%
|
5 151
N/A
|
31 283
+507%
|
35 272
+13%
|
41 450
+18%
|
19 104
-54%
|
(21 998)
N/A
|
(6 200)
+72%
|
(45 803)
-639%
|
3 763
N/A
|
24 611
+554%
|
31 967
+30%
|
66 764
+109%
|
16 652
-75%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 271)
|
(2 386)
|
(2 720)
|
3 943
|
812
|
(2 699)
|
(1 230)
|
(18)
|
(503)
|
603
|
(264)
|
(7 485)
|
(5 015)
|
(6 537)
|
(9 851)
|
(4 794)
|
(5 636)
|
(2 368)
|
2 819
|
1 975
|
4 782
|
2 901
|
2 620
|
5 226
|
9 708
|
8 581
|
6 963
|
9 720
|
2 976
|
1 412
|
1 820
|
(6 388)
|
(5 611)
|
(4 995)
|
(4 582)
|
408
|
1 239
|
3 099
|
149
|
(2 068)
|
(3 624)
|
|
Income from Continuing Operations |
15 510
|
9 079
|
10 668
|
(10 915)
|
(4 951)
|
7 045
|
1 378
|
(2 703)
|
(3 175)
|
(7 266)
|
(3 244)
|
21 946
|
19 134
|
25 006
|
36 291
|
20 309
|
22 234
|
8 370
|
(15 401)
|
(6 341)
|
(12 075)
|
(11 115)
|
(13 875)
|
(55 999)
|
(39 851)
|
(47 801)
|
(37 482)
|
1 766
|
8 128
|
32 695
|
37 091
|
35 061
|
13 493
|
(26 993)
|
(10 781)
|
(45 395)
|
5 002
|
27 710
|
32 116
|
64 696
|
13 028
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(9)
|
3
|
(23)
|
(41)
|
(46)
|
(23)
|
(12)
|
(6)
|
34
|
134
|
3
|
(149)
|
(107)
|
(251)
|
(198)
|
(79)
|
(157)
|
(179)
|
(136)
|
(123)
|
(91)
|
(65)
|
(61)
|
15
|
(26)
|
(44)
|
(72)
|
(208)
|
(145)
|
(123)
|
(59)
|
17
|
25
|
67
|
35
|
57
|
4
|
|
Net Income (Common) |
15 510
N/A
|
9 079
-41%
|
10 668
+18%
|
(10 915)
N/A
|
(4 959)
+55%
|
7 049
N/A
|
1 356
-81%
|
(2 743)
N/A
|
(3 221)
-17%
|
(7 289)
-126%
|
(3 256)
+55%
|
21 941
N/A
|
19 169
-13%
|
25 141
+31%
|
36 295
+44%
|
20 160
-44%
|
22 127
+10%
|
8 119
-63%
|
(15 599)
N/A
|
(6 420)
+59%
|
(12 232)
-91%
|
(11 294)
+8%
|
(14 010)
-24%
|
(56 121)
-301%
|
(39 942)
+29%
|
(47 866)
-20%
|
(37 544)
+22%
|
1 780
N/A
|
8 102
+355%
|
32 652
+303%
|
37 020
+13%
|
34 854
-6%
|
13 348
-62%
|
(27 117)
N/A
|
(10 841)
+60%
|
(45 378)
-319%
|
5 027
N/A
|
27 777
+453%
|
32 151
+16%
|
64 754
+101%
|
13 033
-80%
|
|
EPS (Diluted) |
254.26
N/A
|
148.83
-41%
|
174.88
+18%
|
-178.93
N/A
|
-81.29
+55%
|
115.55
N/A
|
22.22
-81%
|
-44.96
N/A
|
-52.8
-17%
|
-119.49
-126%
|
-53.37
+55%
|
359.68
N/A
|
314.24
-13%
|
412.14
+31%
|
595
+44%
|
330.49
-44%
|
395.12
+20%
|
93.32
-76%
|
-179.29
N/A
|
-73.79
+59%
|
-140.59
-91%
|
-129.81
+8%
|
-161.03
-24%
|
-645.06
-301%
|
-459.1
+29%
|
-531.84
-16%
|
-383.1
+28%
|
16.79
N/A
|
79.43
+373%
|
307.49
+287%
|
348.62
+13%
|
328.23
-6%
|
125.7
-62%
|
-255.37
N/A
|
-102.09
+60%
|
-426.61
-318%
|
47.34
N/A
|
261.58
+453%
|
302.77
+16%
|
609.81
+101%
|
122.73
-80%
|