Handok Clean Tech Co Ltd
KOSDAQ:256150
Income Statement
Earnings Waterfall
Handok Clean Tech Co Ltd
Revenue
|
65B
KRW
|
Cost of Revenue
|
-55.2B
KRW
|
Gross Profit
|
9.7B
KRW
|
Operating Expenses
|
-5.1B
KRW
|
Operating Income
|
4.6B
KRW
|
Other Expenses
|
194.7m
KRW
|
Net Income
|
4.8B
KRW
|
Income Statement
Handok Clean Tech Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
44 732
N/A
|
46 372
+4%
|
48 359
+4%
|
51 133
+6%
|
54 234
+6%
|
59 625
+10%
|
61 028
+2%
|
59 567
-2%
|
57 864
-3%
|
53 712
-7%
|
52 658
-2%
|
55 880
+6%
|
57 759
+3%
|
58 354
+1%
|
59 149
+1%
|
60 292
+2%
|
61 573
+2%
|
64 994
+6%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(35 259)
|
(35 986)
|
(38 430)
|
(40 633)
|
(42 961)
|
(46 530)
|
(47 473)
|
(46 394)
|
(45 269)
|
(43 375)
|
(43 310)
|
(46 134)
|
(47 821)
|
(48 334)
|
(49 249)
|
(50 743)
|
(52 521)
|
(55 249)
|
|
Gross Profit |
9 472
N/A
|
10 386
+10%
|
9 929
-4%
|
10 500
+6%
|
11 273
+7%
|
13 095
+16%
|
13 554
+4%
|
13 173
-3%
|
12 595
-4%
|
10 337
-18%
|
9 348
-10%
|
9 746
+4%
|
9 938
+2%
|
10 020
+1%
|
9 900
-1%
|
9 549
-4%
|
9 051
-5%
|
9 745
+8%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(3 599)
|
(3 640)
|
(3 857)
|
(3 863)
|
(3 939)
|
(4 182)
|
(4 146)
|
(4 323)
|
(4 386)
|
(4 348)
|
(4 484)
|
(4 424)
|
(4 691)
|
(4 841)
|
(4 827)
|
(4 882)
|
(4 865)
|
(5 148)
|
|
Selling, General & Administrative |
(2 719)
|
(2 759)
|
(2 934)
|
(2 875)
|
(2 917)
|
(3 111)
|
(3 018)
|
(3 209)
|
(3 240)
|
(3 193)
|
(3 281)
|
(3 213)
|
(3 417)
|
(3 560)
|
(3 653)
|
(3 717)
|
(3 821)
|
(4 106)
|
|
Research & Development |
(701)
|
(706)
|
(752)
|
(822)
|
(861)
|
(910)
|
(962)
|
(944)
|
(971)
|
(978)
|
(1 025)
|
(1 032)
|
(1 098)
|
(1 111)
|
(1 012)
|
(1 011)
|
(897)
|
(900)
|
|
Depreciation & Amortization |
(180)
|
(176)
|
(171)
|
(164)
|
(160)
|
(161)
|
(165)
|
(173)
|
(177)
|
(178)
|
(178)
|
(179)
|
(176)
|
(170)
|
(162)
|
(154)
|
(148)
|
(142)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
5 873
N/A
|
6 746
+15%
|
6 072
-10%
|
6 637
+9%
|
7 333
+10%
|
8 912
+22%
|
9 409
+6%
|
8 848
-6%
|
8 208
-7%
|
5 988
-27%
|
4 863
-19%
|
5 322
+9%
|
5 247
-1%
|
5 179
-1%
|
5 073
-2%
|
4 667
-8%
|
4 186
-10%
|
4 596
+10%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(65)
|
(3)
|
(36)
|
130
|
155
|
91
|
(55)
|
(38)
|
4
|
317
|
615
|
631
|
757
|
722
|
843
|
867
|
883
|
852
|
|
Gain/Loss on Disposition of Assets |
0
|
(462)
|
(465)
|
(417)
|
(418)
|
(6)
|
(2)
|
0
|
(54)
|
0
|
(48)
|
0
|
(36)
|
(38)
|
0
|
(10)
|
(20)
|
(28)
|
|
Total Other Income |
36
|
55
|
87
|
98
|
80
|
71
|
76
|
42
|
86
|
152
|
168
|
103
|
214
|
191
|
180
|
189
|
153
|
117
|
|
Pre-Tax Income |
5 842
N/A
|
6 337
+8%
|
5 659
-11%
|
6 448
+14%
|
7 150
+11%
|
9 068
+27%
|
9 427
+4%
|
8 852
-6%
|
8 245
-7%
|
6 457
-22%
|
5 599
-13%
|
6 056
+8%
|
6 182
+2%
|
6 053
-2%
|
6 097
+1%
|
5 713
-6%
|
5 201
-9%
|
5 537
+6%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(657)
|
(774)
|
(856)
|
(893)
|
(1 111)
|
(1 537)
|
(1 178)
|
(1 289)
|
(1 354)
|
(926)
|
(962)
|
(868)
|
(747)
|
(770)
|
(1 031)
|
(1 009)
|
(731)
|
(746)
|
|
Income from Continuing Operations |
5 184
|
5 562
|
4 803
|
5 554
|
6 038
|
7 530
|
8 249
|
7 563
|
6 891
|
5 531
|
4 637
|
5 188
|
5 434
|
5 282
|
5 065
|
4 704
|
4 470
|
4 791
|
|
Net Income (Common) |
5 184
N/A
|
5 562
+7%
|
4 803
-14%
|
5 554
+16%
|
6 038
+9%
|
7 530
+25%
|
8 249
+10%
|
7 563
-8%
|
6 891
-9%
|
5 531
-20%
|
4 637
-16%
|
5 188
+12%
|
5 434
+5%
|
5 282
-3%
|
5 065
-4%
|
4 704
-7%
|
4 470
-5%
|
4 791
+7%
|
|
EPS (Diluted) |
864
N/A
|
794.57
-8%
|
686.14
-14%
|
694.25
+1%
|
754.75
+9%
|
1 075.71
+43%
|
1 031.12
-4%
|
992.65
-4%
|
839.29
-15%
|
658.85
-21%
|
568.95
-14%
|
630.23
+11%
|
661.94
+5%
|
647.98
-2%
|
621.35
-4%
|
587.41
-5%
|
556.89
-5%
|
599.26
+8%
|