H
Hana Materials Inc
KOSDAQ:166090
Hana Materials Inc
KOSDAQ:166090
Price:
60 900
KRW
-4.84%
Market Closed
Market Cap:
₩1.2T
Income Statement
Earnings Waterfall
Hana Materials Inc
Hana Materials Inc
Income Statement
Hana Materials Inc
Hana Materials Inc
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 | Sep-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
|
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%
|
261 738
+3%
|
|
| 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)
|
(183 366)
|
|
| 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%
|
78 372
+1%
|
|
| 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)
|
(33 865)
|
|
| 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)
|
(31 414)
|
|
| 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
|
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
|
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)
|
(2 450)
|
|
| 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%
|
44 507
+0%
|
|
| 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)
|
(4 533)
|
|
| 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
|
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
|
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
|
1 901
|
|
| 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%
|
41 875
+3%
|
|
| 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)
|
(8 591)
|
|
| 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
|
33 285
|
|
| 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%
|
33 285
+3%
|
|
| 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%
|
1 724.36
+4%
|
|
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