H
Humasis Co Ltd
KOSDAQ:205470
Humasis Co Ltd
KOSDAQ:205470
Price:
1 938 KRW
1.84%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Humasis Co Ltd
Humasis Co Ltd
|
Revenue
|
13.8B
KRW
|
|
Cost of Revenue
|
-50.8B
KRW
|
|
Gross Profit
|
-36.9B
KRW
|
|
Operating Expenses
|
-15.4B
KRW
|
|
Operating Income
|
-52.4B
KRW
|
|
Other Expenses
|
-3.1B
KRW
|
|
Net Income
|
-55.4B
KRW
|
Income Statement
Humasis Co Ltd
Humasis Co Ltd
Currency: KRW
| 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 |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 166
N/A
|
8 508
+293%
|
6 372
-25%
|
8 310
+30%
|
8 453
+2%
|
9 658
+14%
|
9 061
-6%
|
9 171
+1%
|
9 656
+5%
|
9 151
-5%
|
9 774
+7%
|
25 036
+156%
|
26 120
+4%
|
45 717
+75%
|
63 889
+40%
|
72 818
+14%
|
170 346
+134%
|
321 829
+89%
|
627 929
+95%
|
716 530
+14%
|
639 402
-11%
|
471 273
-26%
|
148 249
-69%
|
36 944
-75%
|
16 541
-55%
|
13 827
-16%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 271)
|
(4 887)
|
(4 009)
|
(5 279)
|
(5 570)
|
(5 978)
|
(5 473)
|
(5 413)
|
(5 250)
|
(5 210)
|
(5 379)
|
(9 460)
|
(9 581)
|
(14 856)
|
(20 550)
|
(25 550)
|
(52 038)
|
(111 437)
|
(219 322)
|
(247 183)
|
(243 721)
|
(215 370)
|
(113 293)
|
(85 320)
|
(61 651)
|
(50 769)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
895
N/A
|
3 622
+305%
|
2 363
-35%
|
3 030
+28%
|
2 882
-5%
|
3 680
+28%
|
3 587
-3%
|
3 757
+5%
|
4 405
+17%
|
3 941
-11%
|
4 394
+11%
|
15 575
+254%
|
16 538
+6%
|
30 861
+87%
|
43 338
+40%
|
47 268
+9%
|
118 308
+150%
|
210 393
+78%
|
408 607
+94%
|
469 347
+15%
|
395 681
-16%
|
255 902
-35%
|
34 955
-86%
|
(48 375)
N/A
|
(45 110)
+7%
|
(36 942)
+18%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(44)
|
(53)
|
(46)
|
(45)
|
(46)
|
(47)
|
(47)
|
(70)
|
(870)
|
(3 759)
|
(3 533)
|
(4 574)
|
(4 966)
|
(4 712)
|
(4 240)
|
(4 477)
|
(4 340)
|
(4 816)
|
(4 904)
|
(4 605)
|
(5 029)
|
(5 356)
|
(6 056)
|
(8 738)
|
(10 824)
|
(16 800)
|
(23 771)
|
(26 928)
|
(32 179)
|
(41 181)
|
(44 301)
|
(40 474)
|
(35 393)
|
(15 413)
|
|
| Selling, General & Administrative |
(44)
|
(53)
|
(46)
|
(45)
|
(46)
|
(47)
|
(47)
|
(70)
|
(870)
|
(2 563)
|
(3 164)
|
(3 916)
|
(3 916)
|
(3 061)
|
(2 587)
|
(2 709)
|
(2 584)
|
(3 259)
|
(3 379)
|
(3 083)
|
(3 523)
|
(3 797)
|
(4 123)
|
(6 555)
|
(7 894)
|
(13 245)
|
(19 868)
|
(22 344)
|
(27 416)
|
(35 535)
|
(32 863)
|
(29 041)
|
(23 954)
|
(10 447)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 128)
|
(353)
|
(627)
|
(1 001)
|
(1 584)
|
(1 585)
|
(1 691)
|
(1 675)
|
(1 473)
|
(1 438)
|
(1 434)
|
(1 412)
|
(1 460)
|
(1 831)
|
(2 068)
|
(2 773)
|
(3 373)
|
(3 716)
|
(4 330)
|
(4 461)
|
(5 235)
|
(5 497)
|
(5 491)
|
(5 372)
|
(4 133)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
(16)
|
(32)
|
(50)
|
(67)
|
(69)
|
(76)
|
(80)
|
(85)
|
(85)
|
(86)
|
(92)
|
(98)
|
(116)
|
(131)
|
(186)
|
(182)
|
(201)
|
(269)
|
(301)
|
(411)
|
(545)
|
(546)
|
(671)
|
(833)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
15
|
30
|
0
|
14
|
14
|
0
|
0
|
(5 396)
|
(5 396)
|
(5 396)
|
0
|
|
| Operating Income |
(44)
N/A
|
(53)
-20%
|
(46)
+13%
|
(45)
+2%
|
(46)
-2%
|
(47)
-2%
|
(47)
N/A
|
(70)
-49%
|
25
N/A
|
(137)
N/A
|
(1 170)
-754%
|
(1 544)
-32%
|
(2 085)
-35%
|
(1 032)
+51%
|
(654)
+37%
|
(720)
-10%
|
66
N/A
|
(875)
N/A
|
(510)
+42%
|
10 969
N/A
|
11 507
+5%
|
25 506
+122%
|
37 281
+46%
|
38 528
+3%
|
107 485
+179%
|
193 593
+80%
|
384 836
+99%
|
442 419
+15%
|
363 502
-18%
|
214 722
-41%
|
(9 346)
N/A
|
(88 849)
-851%
|
(80 503)
+9%
|
(52 355)
+35%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
168
|
201
|
193
|
183
|
173
|
161
|
147
|
134
|
70
|
(242)
|
(132)
|
12
|
(8)
|
176
|
144
|
(2 410)
|
(2 351)
|
(371)
|
(142)
|
(1 450)
|
(1 661)
|
(4 342)
|
(3 737)
|
(93)
|
2 523
|
3 279
|
7 961
|
21 430
|
44 462
|
27 408
|
27 686
|
17 593
|
(3 260)
|
13 998
|
|
| Non-Reccuring Items |
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
|
(5 396)
|
0
|
0
|
0
|
(8 240)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
0
|
33
|
26
|
26
|
37
|
10
|
7
|
(28)
|
0
|
0
|
(35)
|
(8)
|
(5)
|
(5)
|
(5)
|
(230)
|
(286)
|
(320)
|
(730)
|
(15 570)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2 158)
|
(2 700)
|
(2 696)
|
(2 670)
|
(518)
|
(4)
|
8
|
(31)
|
(21)
|
(6)
|
(6)
|
(3)
|
(11)
|
(27)
|
(70)
|
(38)
|
(47)
|
(137)
|
335
|
(272)
|
91
|
1 055
|
585
|
374
|
(2 135)
|
(13)
|
|
| Pre-Tax Income |
123
N/A
|
149
+21%
|
145
-3%
|
136
-6%
|
125
-8%
|
114
-9%
|
98
-14%
|
63
-36%
|
(2 063)
N/A
|
(3 079)
-49%
|
(3 998)
-30%
|
(4 202)
-5%
|
(2 603)
+38%
|
(853)
+67%
|
(502)
+41%
|
(3 128)
-523%
|
(2 282)
+27%
|
(1 226)
+46%
|
(621)
+49%
|
9 527
N/A
|
9 843
+3%
|
21 108
+114%
|
33 475
+59%
|
38 397
+15%
|
109 925
+186%
|
196 727
+79%
|
393 127
+100%
|
463 572
+18%
|
408 050
-12%
|
237 557
-42%
|
18 639
-92%
|
(71 201)
N/A
|
(86 628)
-22%
|
(62 180)
+28%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(19)
|
(12)
|
(13)
|
(10)
|
(18)
|
(3)
|
4
|
2
|
10
|
(1 638)
|
(1 648)
|
(1 638)
|
(1 638)
|
0
|
0
|
0
|
0
|
0
|
(55)
|
0
|
0
|
(25)
|
(2 614)
|
(5 405)
|
(21 270)
|
(45 522)
|
(92 183)
|
(109 326)
|
(100 899)
|
(54 931)
|
(3 561)
|
2 661
|
10 097
|
6 756
|
|
| Income from Continuing Operations |
106
|
137
|
133
|
126
|
107
|
111
|
103
|
66
|
(2 052)
|
(4 717)
|
(5 647)
|
(5 841)
|
(4 242)
|
(853)
|
(502)
|
(3 128)
|
(2 282)
|
(1 226)
|
(676)
|
9 527
|
9 843
|
21 083
|
30 860
|
32 993
|
88 655
|
151 205
|
300 944
|
354 245
|
307 152
|
182 627
|
15 079
|
(68 540)
|
(76 531)
|
(55 424)
|
|
| Net Income (Common) |
106
N/A
|
137
+29%
|
133
-3%
|
126
-5%
|
107
-15%
|
111
+4%
|
103
-7%
|
66
-36%
|
(2 052)
N/A
|
(4 717)
-130%
|
(5 647)
-20%
|
(5 841)
-3%
|
(4 242)
+27%
|
(853)
+80%
|
(502)
+41%
|
(3 128)
-523%
|
(2 282)
+27%
|
(1 226)
+46%
|
(676)
+45%
|
9 527
N/A
|
9 843
+3%
|
21 083
+114%
|
30 860
+46%
|
32 993
+7%
|
88 655
+169%
|
151 205
+71%
|
300 944
+99%
|
354 245
+18%
|
307 152
-13%
|
182 627
-41%
|
15 079
-92%
|
(68 540)
N/A
|
(76 531)
-12%
|
(55 424)
+28%
|
|
| EPS (Diluted) |
17.66
N/A
|
22.83
+29%
|
22.16
-3%
|
21
-5%
|
17.83
-15%
|
18.5
+4%
|
17.16
-7%
|
11
-36%
|
-97.71
N/A
|
-214.4
-119%
|
-217.19
-1%
|
-208.6
+4%
|
-151.5
+27%
|
-31.59
+79%
|
-17.92
+43%
|
-111.73
-523%
|
-81.5
+27%
|
-43.78
+46%
|
-23.31
+47%
|
288.69
N/A
|
289.5
+0%
|
638.87
+121%
|
902.5
+41%
|
964.44
+7%
|
2 592.7
+169%
|
1 105.49
-57%
|
8 801.04
+696%
|
2 882.66
-67%
|
2 363.84
-18%
|
1 394.79
-41%
|
118.31
-92%
|
-538.6
N/A
|
-601.62
-12%
|
-435.45
+28%
|
|
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