F
Focus HNS Co Ltd
KOSDAQ:331380
Focus HNS Co Ltd
KOSDAQ:331380
Price:
2 930
KRW
-3.78%
Market Cap:
₩86.5B
Income Statement
Earnings Waterfall
Focus HNS Co Ltd
Focus HNS Co Ltd
Income Statement
Focus HNS Co Ltd
Focus HNS Co Ltd
Currency: KRW
| 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 |
76
|
117
|
172
|
253
|
275
|
288
|
283
|
257
|
219
|
173
|
221
|
734
|
0
|
0
|
0
|
|
| Revenue |
86 969
N/A
|
92 451
+6%
|
97 742
+6%
|
61 626
-37%
|
62 125
+1%
|
61 019
-2%
|
57 191
-6%
|
59 458
+4%
|
54 277
-9%
|
53 322
-2%
|
55 419
+4%
|
58 184
+5%
|
56 611
-3%
|
53 800
-5%
|
51 565
-4%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(67 852)
|
(73 284)
|
(78 751)
|
(50 989)
|
(51 862)
|
(49 906)
|
(45 490)
|
(46 793)
|
(42 813)
|
(43 019)
|
(46 210)
|
(50 045)
|
(48 994)
|
(48 543)
|
(45 614)
|
|
| Gross Profit |
19 117
N/A
|
19 167
+0%
|
18 991
-1%
|
10 636
-44%
|
10 263
-4%
|
11 112
+8%
|
11 701
+5%
|
12 665
+8%
|
11 464
-9%
|
10 303
-10%
|
9 208
-11%
|
8 139
-12%
|
7 616
-6%
|
5 257
-31%
|
5 951
+13%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(11 268)
|
(11 911)
|
(12 173)
|
(7 971)
|
(8 414)
|
(8 760)
|
(9 504)
|
(10 019)
|
(10 973)
|
(11 378)
|
(12 224)
|
(13 227)
|
(13 770)
|
(16 179)
|
(14 912)
|
|
| Selling, General & Administrative |
(9 203)
|
(9 474)
|
(9 436)
|
(4 317)
|
(4 570)
|
(4 685)
|
(5 234)
|
(5 507)
|
(6 290)
|
(6 553)
|
(6 945)
|
(8 022)
|
(8 588)
|
(9 558)
|
(10 317)
|
|
| Research & Development |
(1 947)
|
(2 304)
|
(2 559)
|
(3 378)
|
(3 505)
|
(3 688)
|
(3 868)
|
(4 105)
|
(4 277)
|
(4 416)
|
(4 858)
|
(4 720)
|
(4 616)
|
(4 481)
|
(3 900)
|
|
| Depreciation & Amortization |
(119)
|
(133)
|
(179)
|
(276)
|
(338)
|
(387)
|
(401)
|
(407)
|
(406)
|
(409)
|
(421)
|
(485)
|
(566)
|
(626)
|
(695)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 515)
|
0
|
|
| Operating Income |
7 848
N/A
|
7 256
-8%
|
6 818
-6%
|
2 665
-61%
|
1 849
-31%
|
2 352
+27%
|
2 197
-7%
|
2 646
+20%
|
491
-81%
|
(1 075)
N/A
|
(3 015)
-180%
|
(5 088)
-69%
|
(6 154)
-21%
|
(10 922)
-77%
|
(8 960)
+18%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(593)
|
(440)
|
(262)
|
(7)
|
(38)
|
(180)
|
(339)
|
(193)
|
(140)
|
(69)
|
(1 673)
|
(559)
|
(1 144)
|
1 475
|
1 622
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 242)
|
(1 515)
|
0
|
(1 619)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(4 675)
|
(4 716)
|
(4 722)
|
(54)
|
23
|
99
|
160
|
171
|
160
|
123
|
111
|
(390)
|
(1 253)
|
(1 249)
|
(1 222)
|
|
| Pre-Tax Income |
2 580
N/A
|
2 101
-19%
|
1 834
-13%
|
2 604
+42%
|
1 834
-30%
|
2 271
+24%
|
2 017
-11%
|
2 625
+30%
|
512
-81%
|
(1 021)
N/A
|
(4 577)
-348%
|
(8 278)
-81%
|
(10 066)
-22%
|
(10 696)
-6%
|
(10 179)
+5%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
921
|
575
|
492
|
81
|
81
|
155
|
344
|
(157)
|
(157)
|
36
|
(70)
|
(2 738)
|
(2 738)
|
(2 660)
|
(2 660)
|
|
| Income from Continuing Operations |
3 500
|
2 676
|
2 326
|
2 685
|
1 915
|
2 427
|
2 361
|
2 468
|
355
|
(985)
|
(4 647)
|
(11 016)
|
(12 803)
|
(13 355)
|
(12 838)
|
|
| Net Income (Common) |
3 500
N/A
|
2 676
-24%
|
2 326
-13%
|
2 685
+15%
|
1 915
-29%
|
2 427
+27%
|
2 361
-3%
|
2 468
+5%
|
355
-86%
|
(985)
N/A
|
(4 647)
-372%
|
(11 016)
-137%
|
(12 803)
-16%
|
(13 355)
-4%
|
(12 838)
+4%
|
|
| EPS (Diluted) |
193.83
N/A
|
142.58
-26%
|
122.08
-14%
|
140.95
+15%
|
100.5
-29%
|
127.4
+27%
|
123.95
-3%
|
129.55
+5%
|
19.79
-85%
|
-52.94
N/A
|
-242.58
-358%
|
-560.72
-131%
|
-590.45
-5%
|
-615.9
-4%
|
-592.06
+4%
|
|
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