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Price: 18 700 KRW -6.5% Market Closed

Market Cap: ₩576.5B

H	Hanil Holdings Co Ltd KRX:003300	KR

Income Statement

Currency: KRW

	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	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	28 932	0	0	0	25 682	0	0	0	17 901	0	0	0	12 699	0	0	0	7 044	0	0	0	17 500	0	0	0	77 718	0	0	0	36 262	0	0	0	22 236	5 377	10 182	14 237	18 562	17 283	16 996	17 962	20 027	22 569	26 126	28 564	28 746	28 649	28 830	30 213	32 869	0	0	0
Revenue	1 132 726 N/A	1 178 089 +4%	1 192 664 +1%	1 217 911 +2%	1 267 620 +4%	1 292 756 +2%	1 306 428 +1%	1 328 094 +2%	1 321 311 -1%	1 318 157 0%	1 334 267 +1%	1 359 295 +2%	1 377 334 +1%	1 393 139 +1%	1 389 571 0%	1 408 466 +1%	1 441 200 +2%	1 403 935 -3%	1 325 908 -6%	1 306 684 -1%	1 190 774 -9%	1 208 751 +2%	1 243 313 +3%	1 066 687 -14%	1 186 663 +11%	1 249 049 +5%	1 376 124 +10%	1 599 785 +16%	1 651 807 +3%	1 637 227 -1%	1 594 071 -3%	1 550 935 -3%	1 533 374 -1%	1 547 611 +1%	1 552 739 +0%	1 644 934 +6%	1 650 343 +0%	1 777 309 +8%	1 880 019 +6%	1 916 226 +2%	1 965 612 +3%	2 142 930 +9%	2 259 857 +5%	2 302 540 +2%	2 363 057 +3%	2 312 442 -2%	2 278 584 -1%	2 240 241 -2%	2 248 743 +0%	2 145 795 -5%	2 074 917 -3%	2 087 930 +1%
Gross Profit
Cost of Revenue	(920 854)	(926 872)	(938 072)	(954 786)	(989 220)	(1 010 338)	(1 026 520)	(1 046 331)	(1 043 997)	(1 044 624)	(1 062 690)	(1 082 058)	(1 116 984)	(1 151 820)	(1 161 365)	(1 186 174)	(1 199 198)	(1 155 967)	(1 088 992)	(1 069 188)	(960 205)	(993 401)	(1 038 992)	(900 656)	(1 005 507)	(1 054 857)	(1 130 599)	(1 320 329)	(1 378 565)	(1 365 612)	(1 327 768)	(1 272 410)	(1 219 773)	(1 217 308)	(1 209 692)	(1 300 735)	(1 355 815)	(1 483 403)	(1 571 646)	(1 597 371)	(1 626 771)	(1 752 606)	(1 836 263)	(1 846 476)	(1 868 037)	(1 798 940)	(1 745 266)	(1 708 139)	(1 736 035)	(1 682 724)	(1 672 976)	(1 707 009)
Gross Profit	211 872 N/A	251 217 +19%	254 592 +1%	263 126 +3%	278 400 +6%	282 420 +1%	279 910 -1%	281 764 +1%	277 314 -2%	273 532 -1%	271 576 -1%	277 236 +2%	260 350 -6%	241 318 -7%	228 206 -5%	222 292 -3%	242 002 +9%	247 968 +2%	236 915 -4%	237 494 +0%	230 570 -3%	215 349 -7%	204 320 -5%	166 032 -19%	181 156 +9%	194 193 +7%	245 527 +26%	279 457 +14%	273 241 -2%	271 616 -1%	266 303 -2%	278 525 +5%	313 601 +13%	330 303 +5%	343 047 +4%	344 199 +0%	294 529 -14%	293 906 0%	308 373 +5%	318 855 +3%	338 841 +6%	390 324 +15%	423 594 +9%	456 064 +8%	495 021 +9%	513 502 +4%	533 318 +4%	532 102 0%	512 708 -4%	463 070 -10%	401 941 -13%	380 921 -5%
Operating Income
Operating Expenses	(135 966)	(138 661)	(134 689)	(135 272)	(138 888)	(140 658)	(143 750)	(147 835)	(150 225)	(147 981)	(144 487)	(140 423)	(139 718)	(138 344)	(134 765)	(142 753)	(140 409)	(140 223)	(123 971)	(124 832)	(117 974)	(123 272)	(130 058)	(131 366)	(140 037)	10 948	(168 253)	(178 997)	(189 619)	(172 907)	(176 075)	(164 538)	(156 543)	(167 369)	(172 673)	(179 833)	(176 752)	(190 301)	(196 374)	(205 716)	(206 335)	(220 349)	(217 603)	(215 462)	(232 994)	(233 648)	(235 360)	(234 779)	(233 394)	(225 805)	(237 272)	(237 573)
Selling, General & Administrative	(125 713)	(138 662)	(134 690)	(135 273)	(129 850)	(140 659)	(143 750)	(147 834)	(142 514)	(147 980)	(144 488)	(138 941)	(132 426)	(133 174)	(129 283)	(134 646)	(134 190)	(132 189)	(115 296)	(110 961)	(108 279)	(109 828)	(116 156)	(117 415)	(130 054)	(132 878)	(153 437)	(162 099)	(169 260)	(163 519)	(155 497)	(146 094)	(140 090)	(142 631)	(149 036)	(156 088)	(163 639)	(174 921)	(181 205)	(191 175)	(194 378)	(201 954)	(205 175)	(202 378)	(219 200)	(219 394)	(220 257)	(219 238)	(218 305)	(210 832)	(223 102)	(223 405)
Research & Development	(8 705)	0	0	0	(7 624)	0	0	0	(5 118)	0	0	(980)	(4 722)	(2 630)	(3 315)	(3 455)	(3 851)	(4 062)	(3 973)	(3 891)	(3 612)	(3 426)	(3 600)	(3 520)	(2 477)	(2 774)	(2 979)	(3 065)	(3 899)	(4 026)	(3 950)	(3 456)	(3 195)	(3 417)	(3 159)	(3 143)	(3 252)	(2 521)	(2 404)	(2 311)	(2 276)	(2 167)	(2 207)	(2 345)	(2 397)	(2 750)	(3 212)	(3 373)	(3 609)	(3 655)	(3 362)	(3 774)
Depreciation & Amortization	(1 547)	0	0	0	(1 414)	0	0	0	(2 594)	0	0	(504)	(2 571)	(1 603)	(2 168)	(3 160)	(2 369)	(3 972)	(4 704)	(5 175)	(6 084)	(6 540)	(7 005)	(7 134)	(7 505)	(10 013)	(11 838)	(13 835)	(16 459)	(16 196)	(16 630)	(14 989)	(13 259)	(11 492)	(9 891)	(10 015)	(9 861)	(10 161)	(10 067)	(9 532)	(9 681)	(9 922)	(10 222)	(10 740)	(11 397)	(11 504)	(11 890)	(12 168)	(11 480)	(11 318)	(10 809)	(10 394)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(937)	0	(1 492)	0	0	0	(4 805)	0	(3 478)	(3 297)	(3 297)	0	156 613	0	0	0	10 834	0	0	0	(9 829)	(10 586)	(10 586)	0	(2 699)	(2 699)	(2 699)	0	(6 306)	0	0	0	0	0	0	0	0	0	0
Operating Income	75 906 N/A	112 555 +48%	119 902 +7%	127 853 +7%	139 512 +9%	141 760 +2%	136 159 -4%	133 929 -2%	127 090 -5%	125 553 -1%	127 089 +1%	136 813 +8%	120 632 -12%	102 974 -15%	93 442 -9%	79 539 -15%	101 593 +28%	107 744 +6%	112 943 +5%	112 663 0%	112 595 0%	92 078 -18%	74 263 -19%	34 666 -53%	41 120 +19%	205 141 +399%	77 273 -62%	100 458 +30%	83 623 -17%	98 707 +18%	90 226 -9%	113 986 +26%	157 058 +38%	162 934 +4%	170 376 +5%	164 367 -4%	117 777 -28%	103 605 -12%	111 999 +8%	113 139 +1%	132 506 +17%	169 975 +28%	205 992 +21%	240 602 +17%	262 027 +9%	279 853 +7%	297 958 +6%	297 322 0%	279 314 -6%	237 266 -15%	164 669 -31%	143 349 -13%
Pre-Tax Income
Interest Income Expense	(14 561)	(21 904)	(21 100)	(19 820)	(16 765)	(16 852)	(15 362)	(13 421)	(7 399)	(10 922)	(9 414)	(5 035)	21 051	12 637	14 857	13 216	14 338	5 431	6 811	(13 249)	(431)	(6 131)	(66 986)	(46 282)	(68 220)	(72 776)	(25 683)	(29 927)	(6 878)	7 731	15 020	15 195	(8 309)	(14 992)	(14 033)	(11 219)	(12 139)	(10 675)	(22 872)	(22 453)	(9 479)	(7 659)	3 446	(713)	(10 401)	(6 819)	(5 973)	(5 114)	(6 002)	(10 082)	(11 710)	(10 557)
Non-Reccuring Items	(112 816)	0	0	0	(17 716)	0	0	0	(10 087)	0	0	0	13 133	0	(1 492)	0	(5 177)	(5 177)	(4 807)	0	(3 482)	0	0	0	156 613	0	171 229	171 616	10 832	0	(3 028)	(3 415)	(9 829)	0	0	0	(2 699)	0	0	0	(6 306)	0	(7 483)	(7 488)	(1 189)	(1 207)	(258)	(271)	(5 624)	(5 657)	(5 440)	(5 420)
Gain/Loss on Disposition of Assets	(791)	0	0	0	1 557	0	0	0	1 164	0	0	(114)	3 057	4 537	4 614	3 870	61 476	64 953	64 853	65 858	(22 135)	(25 085)	(25 347)	(25 001)	7	(208)	(166)	(919)	(199)	(728)	(2 542)	(1 282)	(1 750)	(1 575)	542	(673)	921	664	1 329	1 555	1 261	1 904	1 338	793	589	212	1 563	1 236	1 478	1 016	(1 883)	(948)
Total Other Income	(31 366)	(149 940)	(144 433)	(141 389)	4 029	9 884	8 321	9 483	7 041	4 603	37 227	35 239	(43 564)	(10 614)	(43 794)	(85 104)	(42 101)	(42 649)	(44 093)	(6 080)	(113)	(490)	(3 635)	774	8 263	9 240	12 496	11 414	(2 833)	(3 744)	(11 434)	(2 025)	15 887	11 688	23 283	12 965	9 119	7 769	10 715	16 093	9 659	6 699	15	(7 136)	(5 706)	4 819	(5 349)	(3 120)	(18 397)	(25 300)	(17 092)	(18 768)
Pre-Tax Income	(83 627) N/A	(59 289) +29%	(45 632) +23%	(33 357) +27%	110 617 N/A	134 792 +22%	129 117 -4%	129 990 +1%	117 808 -9%	119 234 +1%	154 904 +30%	166 905 +8%	114 308 -32%	109 535 -4%	67 627 -38%	11 521 -83%	130 129 +1 029%	130 302 +0%	135 707 +4%	159 192 +17%	86 434 -46%	60 373 -30%	(21 704) N/A	(35 843) -65%	137 783 N/A	141 396 +3%	235 147 +66%	252 641 +7%	84 545 -67%	101 965 +21%	88 243 -13%	122 460 +39%	153 057 +25%	158 055 +3%	180 166 +14%	165 440 -8%	112 980 -32%	101 363 -10%	101 170 0%	108 335 +7%	127 641 +18%	170 919 +34%	203 307 +19%	226 058 +11%	245 321 +9%	276 858 +13%	287 941 +4%	290 053 +1%	250 769 -14%	197 243 -21%	128 544 -35%	107 656 -16%
Net Income
Tax Provision	13 062	7 466	3 757	3 362	(27 566)	(32 835)	(25 811)	(26 443)	(22 636)	(22 741)	(40 470)	(37 476)	(49 424)	(48 174)	(34 856)	(36 371)	(46 362)	(45 295)	(38 455)	(39 272)	(19 249)	(14 901)	(9 586)	(8 066)	(92)	(3 374)	(19 463)	(19 407)	(35 314)	(38 545)	(37 895)	(46 140)	(44 560)	(49 006)	(47 164)	(43 023)	(30 709)	(28 129)	(29 094)	(29 513)	(33 331)	(39 976)	(47 760)	(55 217)	(64 992)	(68 501)	(71 211)	(68 837)	(52 261)	(41 200)	(33 023)	(27 616)
Income from Continuing Operations	(70 565)	(51 822)	(41 874)	(29 995)	83 051	101 956	103 306	103 548	95 172	96 492	114 432	129 427	64 884	61 361	32 771	(24 850)	83 767	85 007	97 252	119 920	67 185	45 472	(31 290)	(43 909)	137 691	138 021	215 684	233 233	49 230	63 420	50 348	76 322	108 496	109 051	133 003	122 417	82 271	73 234	72 076	78 821	94 310	130 943	155 547	170 841	180 328	208 357	216 730	221 216	198 508	156 043	95 521	80 040
Income to Minority Interest	(237)	(1 302)	(2 078)	(3 930)	(3 070)	(2 547)	(2 046)	(2 565)	(3 690)	(4 627)	(9 309)	(9 809)	(7 290)	(7 350)	(2 909)	(2 185)	(2 931)	(2 731)	(4 187)	(3 590)	(8 493)	(7 944)	(949)	(1 180)	(8 687)	(10 373)	(32 969)	(40 914)	(35 420)	(38 068)	(35 917)	(47 642)	(59 381)	(57 620)	(67 127)	(57 678)	(46 365)	(44 673)	(42 668)	(41 965)	(41 121)	(50 781)	(54 501)	(63 719)	(75 993)	(90 010)	(94 674)	(96 312)	(79 744)	(62 566)	(41 260)	(35 032)
Net Income (Common)	(70 802) N/A	(53 125) +25%	(43 953) +17%	(33 925) +23%	79 982 N/A	99 411 +24%	101 262 +2%	100 984 0%	91 482 -9%	91 866 +0%	105 125 +14%	119 621 +14%	57 594 -52%	54 014 -6%	29 864 -45%	(27 033) N/A	80 836 N/A	76 628 -5%	91 040 +19%	114 295 +26%	57 146 -50%	45 809 -20%	(11 204) N/A	342 445 N/A	511 739 +49%	506 206 -1%	544 896 +8%	188 010 -65%	13 810 -93%	25 352 +84%	14 430 -43%	28 679 +99%	49 115 +71%	51 430 +5%	66 817 +30%	65 680 -2%	44 989 -32%	30 180 -33%	65 767 +118%	73 215 +11%	89 548 +22%	115 842 +29%	101 046 -13%	107 122 +6%	104 335 -3%	118 347 +13%	122 057 +3%	124 904 +2%	118 764 -5%	93 477 -21%	54 261 -42%	45 008 -17%
EPS (Diluted)	-4 425.12 N/A	-3 320.31 +25%	-2 747.06 +17%	-2 120.31 +23%	4 998.87 N/A	6 213.18 +24%	6 328.87 +2%	6 311.5 0%	5 717.62 -9%	5 741.62 +0%	6 570.31 +14%	7 476.31 +14%	3 599.62 -52%	3 375.87 -6%	1 866.5 -45%	-1 689.56 N/A	5 052.25 N/A	4 789.25 -5%	5 690 +19%	6 349.72 +12%	1 632.74 -74%	2 863.06 +75%	-700.25 N/A	19 024.72 N/A	18 953.29 0%	16 873.53 -11%	18 163.2 +8%	6 267 -65%	460.33 -93%	845.06 +84%	497.58 -41%	988.93 +99%	1 693.62 +71%	1 773.44 +5%	2 167.06 +22%	2 127.53 -2%	1 459.11 -31%	1 047.35 -28%	2 209.68 +111%	2 432.05 +10%	2 904.39 +19%	3 755.74 +29%	3 277.37 -13%	3 474.45 +6%	3 384.05 -3%	3 838.51 +13%	3 958.84 +3%	4 051.18 +2%	3 852.03 -5%	3 031.86 -21%	1 761.19 -42%	1 459.8 -17%

Income Statement Balance Sheet Cash Flow Statement

Hanil Holdings Co Ltd
KRX:003300

Income Statement

Earnings Waterfall
Hanil Holdings Co Ltd

Income Statement
Hanil Holdings Co Ltd

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Hanil Holdings Co Ltd KRX:003300

Income Statement

Earnings Waterfall Hanil Holdings Co Ltd

Income Statement Hanil Holdings Co Ltd

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Hanil Holdings Co Ltd
KRX:003300

Earnings Waterfall
Hanil Holdings Co Ltd

Income Statement
Hanil Holdings Co Ltd