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Hana Materials Inc
KOSDAQ:166090

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Hana Materials Inc
KOSDAQ:166090
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Price: 45 100 KRW 0.67%
Market Cap: 892.1B KRW

Income Statement

Earnings Waterfall
Hana Materials Inc

Revenue
255.3B KRW
Cost of Revenue
-177.7B KRW
Gross Profit
77.7B KRW
Operating Expenses
-33.1B KRW
Operating Income
44.5B KRW
Other Expenses
-12.2B KRW
Net Income
32.3B KRW

Income Statement
Hana Materials Inc

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Income Statement
Currency: KRW
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
Revenue
Interest Expense
805
719
699
693
723
790
993
1 320
836
881
1 470
1 922
3 012
3 472
3 312
3 193
3 198
3 108
3 048
2 902
2 897
2 905
2 983
3 318
3 653
3 906
4 112
3 822
4 034
3 923
5 143
6 468
7 089
0
0
Revenue
61 281
N/A
67 953
+11%
75 732
+11%
89 363
+18%
102 914
+15%
119 055
+16%
137 636
+16%
154 276
+12%
165 204
+7%
169 592
+3%
169 716
+0%
155 637
-8%
154 826
-1%
150 899
-3%
163 178
+8%
180 106
+10%
200 685
+11%
210 964
+5%
222 288
+5%
246 094
+11%
271 101
+10%
296 216
+9%
313 260
+6%
311 518
-1%
307 324
-1%
295 418
-4%
279 789
-5%
261 888
-6%
233 577
-11%
222 854
-5%
218 989
-2%
229 344
+5%
251 646
+10%
252 533
+0%
255 311
+1%
Gross Profit
Cost of Revenue
(43 485)
(48 313)
(53 589)
(61 620)
(69 895)
(78 463)
(88 523)
(96 888)
(99 546)
(100 758)
(101 107)
(94 563)
(97 560)
(95 821)
(104 062)
(113 426)
(127 498)
(131 620)
(135 687)
(149 395)
(162 787)
(177 797)
(188 179)
(187 070)
(186 355)
(183 612)
(181 203)
(176 660)
(167 528)
(165 140)
(162 901)
(167 805)
(177 216)
(174 622)
(177 658)
Gross Profit
17 796
N/A
19 641
+10%
22 143
+13%
27 743
+25%
33 020
+19%
40 592
+23%
49 113
+21%
57 388
+17%
65 657
+14%
68 834
+5%
68 608
0%
61 074
-11%
57 266
-6%
55 079
-4%
59 116
+7%
66 680
+13%
73 188
+10%
79 344
+8%
86 601
+9%
96 699
+12%
108 314
+12%
118 419
+9%
125 081
+6%
124 447
-1%
120 969
-3%
111 805
-8%
98 586
-12%
85 227
-14%
66 049
-23%
57 714
-13%
56 088
-3%
61 539
+10%
74 431
+21%
77 911
+5%
77 653
0%
Operating Income
Operating Expenses
(6 661)
(6 920)
(7 348)
(7 812)
(9 481)
(10 534)
(11 992)
(14 820)
(16 264)
(18 274)
(18 576)
(17 074)
(16 372)
(15 315)
(17 609)
(19 938)
(20 088)
(21 406)
(23 094)
(23 202)
(26 043)
(27 539)
(28 245)
(28 075)
(27 230)
(26 780)
(25 409)
(26 365)
(24 766)
(25 585)
(27 296)
(28 382)
(31 019)
(32 334)
(33 149)
Selling, General & Administrative
(4 198)
(4 463)
(4 897)
(5 396)
(6 760)
(7 262)
(8 155)
(10 189)
(10 649)
(11 776)
(11 645)
(10 520)
(10 760)
(10 504)
(12 042)
(13 906)
(14 468)
(15 479)
(16 781)
(16 914)
(19 644)
(20 603)
(21 153)
(20 934)
(20 331)
(19 868)
(18 812)
(19 568)
(18 215)
(18 927)
(20 072)
(20 672)
(22 262)
(25 507)
(28 449)
Research & Development
(2 230)
(2 232)
(2 229)
(2 188)
(2 486)
(3 015)
(3 557)
(4 331)
(4 057)
(4 903)
(5 279)
(4 850)
(3 791)
(4 329)
(3 996)
(4 456)
(5 012)
(5 291)
(5 651)
(5 565)
(5 900)
(6 123)
(6 299)
(6 363)
(6 017)
(6 036)
(5 693)
(5 843)
(5 515)
(5 535)
(5 937)
(6 362)
(7 372)
0
0
Depreciation & Amortization
(233)
(225)
(223)
(228)
(235)
(256)
(280)
(299)
(1 558)
(1 595)
(1 652)
(1 703)
(1 821)
(482)
(508)
(513)
(608)
(635)
(662)
(723)
(499)
(733)
(754)
(778)
(881)
(875)
(905)
(954)
(1 036)
(1 123)
(1 286)
(1 347)
(1 385)
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 063)
(1 063)
0
0
0
0
0
(80)
(40)
0
0
0
0
0
0
0
0
0
0
(6 827)
(4 700)
Operating Income
11 134
N/A
12 720
+14%
14 795
+16%
19 931
+35%
23 539
+18%
30 058
+28%
37 121
+23%
42 568
+15%
49 393
+16%
50 559
+2%
50 032
-1%
44 000
-12%
40 894
-7%
39 764
-3%
41 507
+4%
46 742
+13%
53 099
+14%
57 939
+9%
63 507
+10%
73 496
+16%
82 270
+12%
90 880
+10%
96 835
+7%
96 373
0%
93 739
-3%
85 026
-9%
73 177
-14%
58 863
-20%
41 283
-30%
32 129
-22%
28 792
-10%
33 158
+15%
43 412
+31%
45 577
+5%
44 504
-2%
Pre-Tax Income
Interest Income Expense
(204)
(669)
(498)
(267)
(618)
(587)
(888)
(1 313)
(776)
(739)
(1 101)
(1 512)
(2 305)
(2 558)
(3 174)
(2 958)
(4 129)
(4 173)
(3 550)
(2 946)
(631)
(726)
242
2 496
(101)
523
(314)
(2 858)
(1 855)
(2 221)
(4 142)
(5 356)
(4 959)
(6 074)
(4 910)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(1 063)
(1 063)
0
0
(600)
(640)
(680)
(720)
(40)
0
0
0
0
0
0
0
0
1 528
1 528
1 528
1 528
0
0
Gain/Loss on Disposition of Assets
48
52
56
7
24
36
28
(112)
(3 402)
(3 415)
(3 438)
(3 428)
(1 695)
(1 711)
(1 693)
(1 573)
(13)
(189)
(163)
(155)
(172)
4
21
139
179
156
155
42
(4)
77
72
21
60
0
0
Total Other Income
204
189
211
249
291
384
392
(1 184)
394
243
200
1 721
87
123
(257)
(895)
(41)
(42)
334
1 021
64
76
94
36
181
467
818
956
1 042
834
777
743
837
2 027
1 222
Pre-Tax Income
11 182
N/A
12 293
+10%
14 565
+18%
19 921
+37%
23 234
+17%
29 891
+29%
36 652
+23%
39 960
+9%
45 610
+14%
46 649
+2%
45 694
-2%
40 781
-11%
35 918
-12%
34 555
-4%
36 383
+5%
41 317
+14%
48 317
+17%
52 896
+9%
59 448
+12%
70 696
+19%
81 492
+15%
90 235
+11%
97 193
+8%
99 043
+2%
93 998
-5%
86 171
-8%
73 835
-14%
57 004
-23%
40 466
-29%
32 347
-20%
27 027
-16%
30 094
+11%
40 878
+36%
41 529
+2%
40 815
-2%
Net Income
Tax Provision
(2 151)
(2 388)
(2 257)
(4 110)
(3 787)
(5 715)
(6 563)
(7 382)
(9 473)
(8 708)
(9 110)
(7 899)
(6 224)
(6 600)
(7 028)
(7 750)
(10 070)
(9 459)
(9 904)
(12 621)
(14 820)
(17 231)
(20 501)
(20 585)
(13 863)
(12 066)
(8 652)
(4 529)
(6 272)
(6 454)
(6 030)
(7 278)
(9 121)
(9 092)
(8 559)
Income from Continuing Operations
9 031
9 905
12 308
15 810
19 448
24 176
30 089
32 578
36 137
37 941
36 584
32 882
29 694
27 955
29 355
33 566
38 247
43 436
49 544
58 075
66 672
73 005
76 692
78 458
80 135
74 105
65 183
52 475
34 194
25 894
20 998
22 816
31 757
32 437
32 257
Net Income (Common)
9 031
N/A
9 905
+10%
12 308
+24%
15 810
+28%
19 448
+23%
24 176
+24%
30 089
+24%
32 578
+8%
36 246
+11%
37 929
+5%
36 695
-3%
33 450
-9%
27 652
-17%
26 298
-5%
27 569
+5%
31 324
+14%
38 050
+21%
43 434
+14%
49 547
+14%
58 078
+17%
66 672
+15%
73 005
+9%
76 692
+5%
78 458
+2%
80 135
+2%
74 105
-8%
65 183
-12%
52 475
-19%
34 194
-35%
25 894
-24%
20 998
-19%
22 816
+9%
31 757
+39%
32 437
+2%
32 257
-1%
EPS (Diluted)
603.58
N/A
663.72
+10%
678.74
+2%
825.68
+22%
1 084.39
+31%
1 260.48
+16%
1 554.77
+23%
1 681.77
+8%
1 872.97
+11%
1 946.98
+4%
1 864.78
-4%
1 718.45
-8%
1 420.01
-17%
1 354.1
-5%
1 401.17
+3%
1 611.47
+15%
1 955.28
+21%
2 263.22
+16%
2 531.77
+12%
2 960.61
+17%
3 389.86
+14%
3 689.52
+9%
3 898.71
+6%
3 991.57
+2%
4 079.56
+2%
3 780.29
-7%
3 321.41
-12%
2 672.52
-20%
1 740.85
-35%
1 319.35
-24%
1 074.31
-19%
1 168.53
+9%
1 617.51
+38%
1 670.63
+3%
1 664.85
0%