H
HizeAero Co Ltd
KOSDAQ:221840
HizeAero Co Ltd
KOSDAQ:221840
Price:
2 780
KRW
-0.54%
Market Closed
Market Cap:
₩52B
Income Statement
Earnings Waterfall
HizeAero Co Ltd
HizeAero Co Ltd
Income Statement
HizeAero Co Ltd
HizeAero Co Ltd
Currency: KRW
| 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 |
1 026
|
902
|
756
|
827
|
926
|
855
|
914
|
1 068
|
1 004
|
1 152
|
1 243
|
1 235
|
1 260
|
1 273
|
1 300
|
1 323
|
1 296
|
1 251
|
1 170
|
1 105
|
1 043
|
1 040
|
1 252
|
1 592
|
2 032
|
2 434
|
2 566
|
2 567
|
2 647
|
2 815
|
3 092
|
3 226
|
3 250
|
3 052
|
2 807
|
2 833
|
2 621
|
2 762
|
0
|
0
|
|
| Revenue |
30 766
N/A
|
30 166
-2%
|
31 324
+4%
|
30 867
-1%
|
32 863
+6%
|
34 451
+5%
|
36 255
+5%
|
41 696
+15%
|
44 685
+7%
|
47 532
+6%
|
49 713
+5%
|
51 098
+3%
|
51 700
+1%
|
56 168
+9%
|
62 039
+10%
|
69 467
+12%
|
73 686
+6%
|
71 993
-2%
|
63 099
-12%
|
52 446
-17%
|
52 941
+1%
|
52 347
-1%
|
56 754
+8%
|
62 382
+10%
|
62 580
+0%
|
112 593
+80%
|
111 177
-1%
|
106 454
-4%
|
58 776
-45%
|
56 850
-3%
|
66 170
+16%
|
73 581
+11%
|
80 764
+10%
|
85 274
+6%
|
82 755
-3%
|
83 823
+1%
|
86 546
+3%
|
82 827
-4%
|
81 116
-2%
|
82 574
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(23 404)
|
(23 392)
|
(25 131)
|
(26 864)
|
(30 828)
|
(32 659)
|
(34 316)
|
(37 692)
|
(39 126)
|
(41 659)
|
(43 308)
|
(44 347)
|
(45 249)
|
(48 760)
|
(53 661)
|
(60 251)
|
(63 139)
|
(61 601)
|
(54 435)
|
(46 725)
|
(49 328)
|
(51 333)
|
(57 885)
|
(64 811)
|
(67 252)
|
(119 359)
|
(115 024)
|
(109 117)
|
(57 971)
|
(54 631)
|
(61 777)
|
(67 170)
|
(75 494)
|
(79 882)
|
(79 739)
|
(81 438)
|
(80 329)
|
(75 095)
|
(71 996)
|
(71 951)
|
|
| Gross Profit |
7 362
N/A
|
6 775
-8%
|
6 193
-9%
|
4 004
-35%
|
2 034
-49%
|
1 792
-12%
|
1 940
+8%
|
4 005
+106%
|
5 559
+39%
|
5 873
+6%
|
6 404
+9%
|
6 750
+5%
|
6 451
-4%
|
7 409
+15%
|
8 379
+13%
|
9 217
+10%
|
10 547
+14%
|
10 392
-1%
|
8 664
-17%
|
5 721
-34%
|
3 613
-37%
|
1 015
-72%
|
(1 129)
N/A
|
(2 428)
-115%
|
(4 671)
-92%
|
(6 766)
-45%
|
(3 847)
+43%
|
(2 662)
+31%
|
805
N/A
|
2 220
+176%
|
4 393
+98%
|
6 411
+46%
|
5 270
-18%
|
5 392
+2%
|
3 015
-44%
|
2 385
-21%
|
6 217
+161%
|
7 732
+24%
|
9 121
+18%
|
10 623
+16%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 803)
|
(3 291)
|
(3 358)
|
(3 523)
|
(3 643)
|
(3 407)
|
(3 402)
|
(3 460)
|
(3 569)
|
(3 942)
|
(4 352)
|
(4 692)
|
(5 229)
|
(6 050)
|
(6 437)
|
(6 825)
|
(6 715)
|
(6 884)
|
(6 692)
|
(7 163)
|
(6 422)
|
(6 990)
|
(7 441)
|
(7 483)
|
(7 425)
|
(20 243)
|
(19 127)
|
(19 309)
|
(9 254)
|
(10 123)
|
(10 510)
|
(10 444)
|
(9 813)
|
(11 458)
|
(11 189)
|
(11 057)
|
(8 450)
|
(13 558)
|
(13 627)
|
(13 447)
|
|
| Selling, General & Administrative |
(2 462)
|
(2 768)
|
(3 047)
|
(3 178)
|
(3 329)
|
(3 067)
|
(3 000)
|
(3 098)
|
(3 232)
|
(3 510)
|
(3 901)
|
(4 210)
|
(4 782)
|
(5 353)
|
(5 770)
|
(6 004)
|
(6 074)
|
(6 048)
|
(5 820)
|
(6 284)
|
(5 610)
|
(5 175)
|
(5 897)
|
(5 701)
|
(5 694)
|
(11 112)
|
(10 528)
|
(10 686)
|
(7 777)
|
(8 226)
|
(8 627)
|
(8 650)
|
(8 434)
|
(7 982)
|
(7 705)
|
(7 686)
|
(7 054)
|
(7 071)
|
(7 245)
|
(7 171)
|
|
| Research & Development |
(214)
|
(225)
|
0
|
(204)
|
(180)
|
(183)
|
(252)
|
(221)
|
(231)
|
(235)
|
(232)
|
(236)
|
(251)
|
(246)
|
(250)
|
(241)
|
(225)
|
0
|
0
|
(209)
|
(310)
|
(615)
|
(994)
|
(1 177)
|
(1 199)
|
(2 062)
|
(1 863)
|
(1 895)
|
(878)
|
(908)
|
(908)
|
(842)
|
(831)
|
(951)
|
(951)
|
(834)
|
(831)
|
(660)
|
(606)
|
(542)
|
|
| Depreciation & Amortization |
(126)
|
(134)
|
(138)
|
(142)
|
(134)
|
(128)
|
(121)
|
(112)
|
(106)
|
(125)
|
(148)
|
(174)
|
(197)
|
(212)
|
(176)
|
(340)
|
(416)
|
(459)
|
(567)
|
(465)
|
(503)
|
(509)
|
(550)
|
(607)
|
(532)
|
(1 002)
|
(992)
|
(983)
|
(599)
|
(597)
|
(585)
|
(561)
|
(549)
|
(548)
|
(556)
|
(560)
|
(564)
|
(543)
|
(492)
|
(451)
|
|
| Other Operating Expenses |
0
|
(164)
|
(173)
|
0
|
0
|
(29)
|
(29)
|
(29)
|
0
|
(72)
|
(71)
|
(72)
|
0
|
(239)
|
(241)
|
(240)
|
0
|
(377)
|
(305)
|
(205)
|
0
|
(691)
|
0
|
0
|
0
|
(6 067)
|
(5 745)
|
(5 745)
|
0
|
(390)
|
(390)
|
(390)
|
0
|
(1 977)
|
(1 977)
|
(1 977)
|
0
|
(5 283)
|
(5 283)
|
(5 283)
|
|
| Operating Income |
4 559
N/A
|
3 485
-24%
|
2 836
-19%
|
481
-83%
|
(1 608)
N/A
|
(1 615)
0%
|
(1 462)
+9%
|
545
N/A
|
1 990
+265%
|
1 930
-3%
|
2 051
+6%
|
2 058
+0%
|
1 222
-41%
|
1 358
+11%
|
1 941
+43%
|
2 390
+23%
|
3 832
+60%
|
3 508
-8%
|
1 972
-44%
|
(1 442)
N/A
|
(2 809)
-95%
|
(5 976)
-113%
|
(8 571)
-43%
|
(9 912)
-16%
|
(12 096)
-22%
|
(27 009)
-123%
|
(22 975)
+15%
|
(21 971)
+4%
|
(8 449)
+62%
|
(7 903)
+6%
|
(6 117)
+23%
|
(4 033)
+34%
|
(4 543)
-13%
|
(6 065)
-34%
|
(8 174)
-35%
|
(8 672)
-6%
|
(2 234)
+74%
|
(5 826)
-161%
|
(4 506)
+23%
|
(2 824)
+37%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(769)
|
(414)
|
(178)
|
(130)
|
(87)
|
(397)
|
(294)
|
(219)
|
(1 018)
|
(691)
|
(695)
|
(920)
|
(379)
|
(310)
|
(678)
|
(546)
|
(565)
|
(157)
|
(88)
|
(360)
|
(477)
|
(903)
|
(2 705)
|
(1 189)
|
(283)
|
(1 590)
|
(1 754)
|
(2 588)
|
(3 744)
|
(2 590)
|
(381)
|
(1 033)
|
(613)
|
(1 382)
|
(1 603)
|
(2 172)
|
(1 557)
|
(2 010)
|
(2 795)
|
(2 222)
|
|
| Non-Reccuring Items |
(164)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(239)
|
0
|
0
|
0
|
(208)
|
0
|
0
|
0
|
(693)
|
0
|
(1 015)
|
(1 015)
|
(5 745)
|
0
|
0
|
0
|
(390)
|
0
|
0
|
0
|
(1 981)
|
0
|
0
|
0
|
(5 283)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(21)
|
0
|
(29)
|
(29)
|
(8)
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(16)
|
(16)
|
38
|
212
|
263
|
280
|
0
|
35
|
0
|
3
|
5
|
4
|
(8)
|
(8)
|
(10)
|
8
|
21
|
|
| Total Other Income |
140
|
9
|
(73)
|
54
|
(8)
|
(70)
|
(53)
|
(1)
|
(211)
|
(123)
|
(86)
|
(165)
|
68
|
75
|
64
|
(6)
|
(40)
|
(47)
|
(38)
|
134
|
179
|
151
|
69
|
156
|
92
|
253
|
288
|
203
|
121
|
309
|
123
|
84
|
(66)
|
(64)
|
(75)
|
(73)
|
107
|
97
|
91
|
89
|
|
| Pre-Tax Income |
3 745
N/A
|
3 080
-18%
|
2 558
-17%
|
378
-85%
|
(1 740)
N/A
|
(2 082)
-20%
|
(1 809)
+13%
|
324
N/A
|
729
+125%
|
1 116
+53%
|
1 270
+14%
|
973
-23%
|
671
-31%
|
1 123
+67%
|
1 328
+18%
|
1 837
+38%
|
3 017
+64%
|
3 303
+9%
|
1 844
-44%
|
(1 668)
N/A
|
(3 799)
-128%
|
(6 727)
-77%
|
(12 222)
-82%
|
(11 977)
+2%
|
(18 048)
-51%
|
(28 308)
-57%
|
(24 229)
+14%
|
(24 093)
+1%
|
(12 183)
+49%
|
(10 184)
+16%
|
(6 340)
+38%
|
(4 981)
+21%
|
(7 199)
-45%
|
(7 506)
-4%
|
(9 847)
-31%
|
(10 925)
-11%
|
(8 974)
+18%
|
(7 749)
+14%
|
(7 203)
+7%
|
(4 936)
+31%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(310)
|
(181)
|
(84)
|
100
|
(1 520)
|
(1 487)
|
(1 512)
|
(1 846)
|
(16)
|
(59)
|
99
|
243
|
(31)
|
1 432
|
1 282
|
1 282
|
688
|
(870)
|
(803)
|
(803)
|
114
|
251
|
622
|
169
|
150
|
(38)
|
(38)
|
23
|
(132)
|
(22)
|
(556)
|
(213)
|
(416)
|
(456)
|
(373)
|
(256)
|
(108)
|
(52)
|
9
|
(59)
|
|
| Income from Continuing Operations |
3 435
|
2 898
|
2 473
|
477
|
(3 260)
|
(3 569)
|
(3 321)
|
(1 522)
|
712
|
1 056
|
1 367
|
1 214
|
640
|
2 552
|
2 608
|
3 117
|
3 705
|
2 433
|
1 041
|
(2 471)
|
(3 686)
|
(6 477)
|
(11 600)
|
(11 808)
|
(17 898)
|
(28 346)
|
(24 266)
|
(24 070)
|
(12 314)
|
(10 206)
|
(6 896)
|
(5 195)
|
(7 615)
|
(7 962)
|
(10 220)
|
(11 181)
|
(9 083)
|
(7 801)
|
(7 194)
|
(4 995)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
(53)
|
(24)
|
14
|
87
|
207
|
156
|
146
|
104
|
(32)
|
(58)
|
(56)
|
81
|
(188)
|
(426)
|
(308)
|
(544)
|
(14)
|
(139)
|
(417)
|
(187)
|
(79)
|
(59)
|
(131)
|
(316)
|
(452)
|
(478)
|
(337)
|
(232)
|
(308)
|
(227)
|
(87)
|
(205)
|
|
| Net Income (Common) |
3 435
N/A
|
2 898
-16%
|
2 473
-15%
|
477
-81%
|
(3 260)
N/A
|
(3 569)
-9%
|
(3 321)
+7%
|
(1 572)
+53%
|
660
N/A
|
1 033
+57%
|
1 382
+34%
|
1 302
-6%
|
847
-35%
|
2 708
+220%
|
2 755
+2%
|
3 221
+17%
|
3 674
+14%
|
2 375
-35%
|
984
-59%
|
(2 390)
N/A
|
(3 874)
-62%
|
(6 450)
-66%
|
(11 456)
-78%
|
(11 899)
-4%
|
(17 258)
-45%
|
(27 832)
-61%
|
(24 030)
+14%
|
(23 603)
+2%
|
(12 394)
+47%
|
(10 265)
+17%
|
(7 027)
+32%
|
(5 511)
+22%
|
(8 068)
-46%
|
(8 440)
-5%
|
(10 557)
-25%
|
(11 413)
-8%
|
(9 391)
+18%
|
(8 027)
+15%
|
(7 281)
+9%
|
(5 200)
+29%
|
|
| EPS (Diluted) |
245.35
N/A
|
170.47
-31%
|
145.47
-15%
|
28.05
-81%
|
-191.76
N/A
|
-209.94
-9%
|
-195.35
+7%
|
-92.47
+53%
|
38.82
N/A
|
60.76
+57%
|
81.29
+34%
|
76.58
-6%
|
49.82
-35%
|
159.29
+220%
|
162.05
+2%
|
189.47
+17%
|
216.11
+14%
|
139.7
-35%
|
61.5
-56%
|
-149.37
N/A
|
-242.12
-62%
|
-377.29
-56%
|
-670.07
-78%
|
-696.02
-4%
|
-1 009.47
-45%
|
-1 627.96
-61%
|
-1 327.83
+18%
|
-1 262.15
+5%
|
-682.68
+46%
|
-548.91
+20%
|
-375.78
+32%
|
-294.68
+22%
|
-431.41
-46%
|
-451.33
-5%
|
-564.54
-25%
|
-610.32
-8%
|
-502.16
+18%
|
-429.26
+15%
|
-389.35
+9%
|
-278.07
+29%
|
|
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