Hansun Engineering Co Ltd
KOSDAQ:452280
Income Statement
Earnings Waterfall
Hansun Engineering Co Ltd
Income Statement
Hansun Engineering Co Ltd
| Jun-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
671
|
1 451
|
425
|
184
|
270
|
262
|
217
|
185
|
0
|
|
| Revenue |
46 955
N/A
|
47 753
+2%
|
73 018
+53%
|
72 757
0%
|
83 957
+15%
|
48 541
-42%
|
49 779
+3%
|
52 147
+5%
|
57 143
+10%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(34 936)
|
(37 581)
|
(56 734)
|
(57 260)
|
(66 389)
|
(38 804)
|
(39 629)
|
(41 109)
|
(44 160)
|
|
| Gross Profit |
12 019
N/A
|
10 172
-15%
|
16 284
+60%
|
15 497
-5%
|
17 568
+13%
|
9 738
-45%
|
10 150
+4%
|
11 038
+9%
|
12 983
+18%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(3 597)
|
(3 979)
|
(6 045)
|
(6 182)
|
(7 464)
|
(4 815)
|
(4 920)
|
(4 902)
|
(5 044)
|
|
| Selling, General & Administrative |
(3 086)
|
(3 373)
|
(5 147)
|
(5 243)
|
(6 357)
|
(4 106)
|
(4 210)
|
(4 179)
|
(4 308)
|
|
| Research & Development |
(360)
|
(384)
|
(558)
|
(555)
|
(642)
|
(383)
|
(384)
|
(398)
|
(426)
|
|
| Depreciation & Amortization |
(153)
|
(223)
|
(340)
|
(383)
|
(465)
|
(325)
|
(326)
|
(325)
|
(311)
|
|
| Operating Income |
8 422
N/A
|
6 192
-26%
|
10 239
+65%
|
9 315
-9%
|
10 104
+8%
|
4 923
-51%
|
5 230
+6%
|
6 135
+17%
|
7 939
+29%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(1 183)
|
(1 258)
|
(1 509)
|
(1 137)
|
(1 393)
|
253
|
286
|
3 462
|
3 800
|
|
| Gain/Loss on Disposition of Assets |
0
|
17
|
130
|
131
|
0
|
94
|
(18)
|
0
|
(19)
|
|
| Total Other Income |
251
|
232
|
255
|
251
|
113
|
(210)
|
(193)
|
(209)
|
101
|
|
| Pre-Tax Income |
7 490
N/A
|
5 183
-31%
|
9 115
+76%
|
8 560
-6%
|
8 825
+3%
|
5 060
-43%
|
5 305
+5%
|
9 388
+77%
|
11 822
+26%
|
|
| Net Income | ||||||||||
| Tax Provision |
(1 273)
|
(643)
|
(1 522)
|
(1 473)
|
(1 473)
|
(902)
|
(902)
|
(1 665)
|
(1 665)
|
|
| Income from Continuing Operations |
6 216
|
4 541
|
7 593
|
7 087
|
7 352
|
4 158
|
4 403
|
7 723
|
10 156
|
|
| Net Income (Common) |
6 216
N/A
|
4 541
-27%
|
7 593
+67%
|
7 087
-7%
|
7 352
+4%
|
4 158
-43%
|
4 403
+6%
|
7 723
+75%
|
10 156
+32%
|
|
| EPS (Diluted) |
365.64
N/A
|
339.96
-7%
|
441.41
+30%
|
412.28
-7%
|
427.52
+4%
|
243.18
-43%
|
255.86
+5%
|
389.95
+52%
|
511.4
+31%
|
|