H
HaaInc Korea Co Ltd
KOSDAQ:373200
HaaInc Korea Co Ltd
KOSDAQ:373200
Price:
987
KRW
-2.57%
Market Cap:
₩108.6B
Income Statement
Earnings Waterfall
HaaInc Korea Co Ltd
HaaInc Korea Co Ltd
Income Statement
HaaInc Korea Co Ltd
HaaInc Korea Co Ltd
Currency: KRW
| 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 |
24
|
31
|
34
|
38
|
130
|
235
|
388
|
714
|
931
|
1 204
|
1 380
|
1 304
|
1 243
|
0
|
1 912
|
3 236
|
|
| Revenue |
0
N/A
|
3 843
N/A
|
5 785
+51%
|
13 493
+133%
|
15 956
+18%
|
15 319
-4%
|
15 361
+0%
|
10 998
-28%
|
9 776
-11%
|
10 086
+3%
|
11 055
+10%
|
11 308
+2%
|
10 427
-8%
|
8 585
-18%
|
8 167
-5%
|
9 588
+17%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
0
|
(2 231)
|
(3 397)
|
(9 649)
|
(12 625)
|
(13 138)
|
(14 232)
|
(10 474)
|
(8 656)
|
(8 641)
|
(8 860)
|
(8 733)
|
(7 916)
|
(6 525)
|
(5 135)
|
(5 614)
|
|
| Gross Profit |
0
N/A
|
1 613
N/A
|
2 389
+48%
|
3 844
+61%
|
3 331
-13%
|
2 181
-35%
|
1 129
-48%
|
525
-54%
|
1 121
+114%
|
1 446
+29%
|
2 195
+52%
|
2 575
+17%
|
2 511
-3%
|
2 060
-18%
|
3 032
+47%
|
3 974
+31%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(86)
|
(833)
|
(1 541)
|
(2 342)
|
(2 581)
|
(3 574)
|
(4 265)
|
(4 505)
|
(4 824)
|
(5 388)
|
(6 778)
|
(3 019)
|
(6 401)
|
(5 689)
|
(6 036)
|
(7 777)
|
|
| Selling, General & Administrative |
(86)
|
(785)
|
(1 448)
|
(2 180)
|
(2 354)
|
(3 329)
|
(3 999)
|
(4 242)
|
(4 451)
|
(4 995)
|
(6 357)
|
(6 445)
|
(5 992)
|
(5 262)
|
(5 343)
|
(6 828)
|
|
| Depreciation & Amortization |
0
|
(48)
|
(93)
|
(162)
|
(227)
|
(245)
|
(267)
|
(263)
|
(373)
|
(393)
|
(422)
|
(451)
|
(409)
|
(428)
|
(693)
|
(949)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 877
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(86)
N/A
|
779
N/A
|
847
+9%
|
1 503
+77%
|
750
-50%
|
(1 393)
N/A
|
(3 136)
-125%
|
(3 980)
-27%
|
(3 703)
+7%
|
(3 943)
-6%
|
(4 584)
-16%
|
(444)
+90%
|
(3 891)
-777%
|
(3 630)
+7%
|
(3 004)
+17%
|
(3 802)
-27%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
15
|
35
|
61
|
86
|
(5)
|
(155)
|
(357)
|
(707)
|
(3 465)
|
(3 699)
|
(7 323)
|
(8 079)
|
(4 841)
|
(5 393)
|
(1 683)
|
(5 460)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 483)
|
(1 773)
|
3 877
|
0
|
6 424
|
5 648
|
403
|
403
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
29
|
(28)
|
0
|
(137)
|
(167)
|
(110)
|
0
|
(2)
|
0
|
(12)
|
(46)
|
|
| Total Other Income |
0
|
(4 372)
|
(4 375)
|
(4 388)
|
(4 365)
|
7
|
9
|
(6)
|
(4)
|
(0)
|
462
|
860
|
880
|
2 399
|
2 478
|
1 980
|
|
| Pre-Tax Income |
(72)
N/A
|
(3 558)
-4 876%
|
(3 466)
+3%
|
(2 799)
+19%
|
(3 619)
-29%
|
(1 513)
+58%
|
(3 512)
-132%
|
(4 693)
-34%
|
(8 793)
-87%
|
(9 582)
-9%
|
(7 678)
+20%
|
(7 663)
+0%
|
(1 430)
+81%
|
(975)
+32%
|
(1 818)
-86%
|
(6 924)
-281%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
8
|
(158)
|
(272)
|
(276)
|
(71)
|
14
|
676
|
677
|
614
|
0
|
(541)
|
(541)
|
(682)
|
(682)
|
109
|
256
|
|
| Income from Continuing Operations |
(64)
|
(3 716)
|
(3 739)
|
(3 075)
|
(3 690)
|
(1 499)
|
(2 836)
|
(4 017)
|
(8 179)
|
(8 891)
|
(8 219)
|
(8 204)
|
(2 111)
|
(1 656)
|
(1 708)
|
(6 668)
|
|
| Income to Minority Interest |
0
|
1
|
1
|
2
|
3
|
3
|
3
|
2
|
0
|
0
|
(2)
|
0
|
0
|
0
|
203
|
203
|
|
| Net Income (Common) |
(64)
N/A
|
(3 716)
-5 739%
|
(3 737)
-1%
|
(3 073)
+18%
|
(4 517)
-47%
|
(1 722)
+62%
|
(3 060)
-78%
|
(4 242)
-39%
|
(8 552)
-102%
|
(9 264)
-8%
|
(8 594)
+7%
|
(8 578)
+0%
|
(2 111)
+75%
|
(1 656)
+22%
|
(1 505)
+9%
|
(6 465)
-330%
|
|
| EPS (Diluted) |
-5.21
N/A
|
-209.04
-3 912%
|
-209.45
0%
|
-172.21
+18%
|
-61.63
+64%
|
-22.75
+63%
|
-40.42
-78%
|
-56.02
-39%
|
-112.96
-102%
|
-122.37
-8%
|
-113.51
+7%
|
-113.3
+0%
|
-27.82
+75%
|
-18.37
+34%
|
-14.92
+19%
|
-61.79
-314%
|
|
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