H

Hansung Enterprise Co Ltd
KRX:003680

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Hansung Enterprise Co Ltd
KRX:003680
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Price: 5 040 KRW 0.9% Market Closed
Market Cap: ₩28.5B

Income Statement

Earnings Waterfall
Hansung Enterprise Co Ltd

Income Statement
Hansung Enterprise Co Ltd

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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
2 955
2 122
2 786
2 737
2 868
2 979
3 437
3 843
4 077
4 203
4 029
3 917
3 868
3 997
4 141
4 269
4 368
4 488
4 539
4 494
4 454
4 496
4 473
4 588
4 636
4 621
4 648
4 601
4 662
4 663
4 605
4 263
3 992
3 743
3 554
3 593
3 610
3 623
3 776
3 960
4 248
4 734
5 164
5 626
5 900
5 849
5 579
5 357
5 126
0
0
0
Revenue
273 041
N/A
283 824
+4%
282 036
-1%
274 779
-3%
283 729
+3%
276 648
-2%
280 929
+2%
288 225
+3%
287 168
0%
288 081
+0%
277 353
-4%
288 754
+4%
291 547
+1%
288 265
-1%
304 407
+6%
298 353
-2%
320 683
+7%
327 441
+2%
330 301
+1%
328 552
-1%
322 797
-2%
327 087
+1%
323 291
-1%
314 355
-3%
286 868
-9%
283 668
-1%
275 348
-3%
275 022
0%
270 095
-2%
262 348
-3%
262 617
+0%
270 540
+3%
266 148
-2%
263 103
-1%
255 138
-3%
245 654
-4%
251 529
+2%
258 493
+3%
269 810
+4%
273 893
+2%
292 151
+7%
300 595
+3%
303 799
+1%
318 998
+5%
320 600
+1%
330 024
+3%
342 784
+4%
338 753
-1%
332 487
-2%
328 845
-1%
321 230
-2%
316 249
-2%
Gross Profit
Cost of Revenue
(224 251)
(234 964)
(233 326)
(228 012)
(235 697)
(229 111)
(234 330)
(241 851)
(239 194)
(240 614)
(229 647)
(238 430)
(242 592)
(238 287)
(253 789)
(248 502)
(266 931)
(272 818)
(274 870)
(272 923)
(268 120)
(273 828)
(272 353)
(265 547)
(245 145)
(242 714)
(234 676)
(234 891)
(230 596)
(223 675)
(223 036)
(230 546)
(221 474)
(219 376)
(212 261)
(203 035)
(208 998)
(215 072)
(225 989)
(228 958)
(244 743)
(252 410)
(254 355)
(267 058)
(271 407)
(278 382)
(290 564)
(286 140)
(277 909)
(274 772)
(266 384)
(263 955)
Gross Profit
48 791
N/A
48 860
+0%
48 709
0%
46 767
-4%
48 032
+3%
47 538
-1%
46 600
-2%
46 374
0%
47 974
+3%
47 468
-1%
47 706
+1%
50 324
+5%
48 955
-3%
49 978
+2%
50 618
+1%
49 852
-2%
53 752
+8%
54 623
+2%
55 431
+1%
55 629
+0%
54 678
-2%
53 259
-3%
50 938
-4%
48 809
-4%
41 723
-15%
40 954
-2%
40 672
-1%
40 132
-1%
39 498
-2%
38 673
-2%
39 582
+2%
39 994
+1%
44 674
+12%
43 728
-2%
42 877
-2%
42 620
-1%
42 531
0%
43 421
+2%
43 820
+1%
44 935
+3%
47 408
+6%
48 185
+2%
49 444
+3%
51 940
+5%
49 194
-5%
51 642
+5%
52 220
+1%
52 613
+1%
54 578
+4%
54 073
-1%
54 845
+1%
52 294
-5%
Operating Income
Operating Expenses
(42 376)
(43 261)
(44 533)
(44 450)
(44 600)
(45 309)
(45 030)
(46 347)
(46 580)
(46 159)
(46 320)
(48 495)
(44 226)
(45 436)
(45 300)
(44 346)
(45 887)
(48 794)
(49 582)
(49 676)
(47 965)
(47 548)
(45 531)
(43 883)
(40 956)
(40 598)
(40 407)
(40 763)
(47 753)
(46 623)
(45 460)
(45 250)
(38 310)
(38 121)
(38 755)
(38 244)
(48 322)
(48 244)
(48 122)
(47 964)
(40 344)
(41 276)
(41 862)
(43 430)
(40 981)
(41 739)
(43 480)
(43 249)
(43 573)
(44 162)
(43 429)
(44 663)
Selling, General & Administrative
(41 764)
(42 807)
(43 933)
(43 856)
(44 012)
(43 806)
(43 518)
(44 825)
(45 959)
(45 531)
(45 688)
(45 676)
(43 578)
(44 561)
(44 581)
(43 626)
(45 236)
(45 661)
(46 453)
(46 553)
(47 331)
(45 700)
(43 688)
(42 045)
(40 331)
(39 909)
(39 662)
(39 930)
(46 831)
(45 716)
(44 551)
(44 360)
(37 173)
(36 597)
(37 452)
(36 776)
(47 087)
(46 950)
(46 836)
(46 710)
(39 136)
(40 054)
(40 626)
(42 174)
(39 841)
(40 579)
(42 296)
(42 050)
(42 374)
(42 987)
(42 271)
(43 543)
Depreciation & Amortization
(611)
(454)
(600)
(594)
(588)
(593)
(602)
(612)
(621)
(627)
(633)
(637)
(648)
(652)
(656)
(657)
(651)
(647)
(642)
(638)
(634)
(630)
(624)
(619)
(625)
(706)
(762)
(849)
(922)
(907)
(909)
(890)
(1 137)
(1 219)
(1 302)
(1 414)
(1 234)
(1 230)
(1 227)
(1 195)
(1 208)
(1 222)
(1 236)
(1 257)
(1 141)
(1 160)
(1 184)
(1 199)
(1 199)
(1 175)
(1 158)
(1 120)
Other Operating Expenses
0
0
0
0
0
(910)
(910)
(910)
0
0
0
(2 182)
0
(222)
(63)
(63)
0
(2 486)
(2 486)
(2 486)
0
(1 219)
(1 219)
(1 219)
0
17
17
17
0
0
0
0
0
(305)
0
(54)
0
(65)
(59)
(59)
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
6 415
N/A
5 599
-13%
4 176
-25%
2 317
-45%
3 432
+48%
2 229
-35%
1 569
-30%
28
-98%
1 394
+4 954%
1 309
-6%
1 385
+6%
1 829
+32%
4 729
+158%
4 542
-4%
5 318
+17%
5 505
+4%
7 865
+43%
5 829
-26%
5 849
+0%
5 953
+2%
6 713
+13%
5 711
-15%
5 407
-5%
4 925
-9%
767
-84%
356
-54%
265
-26%
(631)
N/A
(8 255)
-1 208%
(7 950)
+4%
(5 878)
+26%
(5 256)
+11%
6 364
N/A
5 606
-12%
4 122
-26%
4 376
+6%
(5 791)
N/A
(4 823)
+17%
(4 302)
+11%
(3 029)
+30%
7 064
N/A
6 909
-2%
7 582
+10%
8 509
+12%
8 212
-3%
9 903
+21%
8 740
-12%
9 364
+7%
11 004
+18%
9 911
-10%
11 416
+15%
7 631
-33%
Pre-Tax Income
Interest Income Expense
(2 196)
(2 352)
(2 190)
(1 600)
(1 182)
(710)
(1 643)
(1 688)
(1 918)
(1 744)
(920)
(1 366)
(1 583)
(2 409)
(2 692)
(3 162)
(2 123)
(2 407)
(2 296)
(1 978)
(3 652)
(3 807)
(3 901)
(4 152)
(3 512)
(3 545)
(3 607)
(2 999)
(3 630)
(3 187)
(3 631)
(3 909)
(3 963)
(2 105)
(1 718)
(1 137)
(2 392)
(4 467)
(4 096)
(3 950)
(3 780)
(4 530)
(5 665)
(6 751)
(5 067)
(4 229)
(3 658)
(4 291)
(2 185)
(3 040)
(4 220)
(4 400)
Non-Reccuring Items
0
0
0
0
(910)
0
0
0
(1 364)
(2 022)
(2 182)
0
(881)
0
0
0
(2 486)
0
0
0
(1 219)
0
0
0
17
0
0
0
(9 133)
(35 180)
(35 154)
(35 437)
(26 352)
0
(337)
0
(65)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(54)
0
0
(64)
5 026
0
0
5 027
(5)
5
987
890
993
983
2
0
1
(11)
(10)
(10)
(10)
2
51
49
44
48
0
0
6
4
8
7
7
0
0
5
0
0
17
12
18
27
11
22
29
20
22
89
136
0
134
57
Total Other Income
472
795
620
555
(3 420)
1 437
1 508
(4 307)
(12 919)
(11 312)
(11 555)
(10 965)
669
(1 074)
(1 054)
(595)
(3 456)
(3 367)
(3 268)
(3 412)
378
440
480
538
(638)
(689)
(675)
(658)
(575)
26 975
27 043
26 992
26 806
(596)
(676)
(1 620)
(1 599)
(1 618)
(1 944)
(970)
(856)
(737)
(380)
(307)
(628)
(777)
(1 086)
(2 876)
(5 688)
(5 332)
(5 882)
(4 181)
Pre-Tax Income
4 637
N/A
4 042
-13%
2 606
-36%
1 207
-54%
2 946
+144%
2 955
+0%
1 434
-51%
(940)
N/A
(14 812)
-1 475%
(13 765)
+7%
(12 285)
+11%
(9 611)
+22%
3 928
N/A
2 043
-48%
1 574
-23%
1 749
+11%
(199)
N/A
44
N/A
275
+524%
554
+101%
2 211
+299%
2 347
+6%
2 037
-13%
1 361
-33%
(3 322)
N/A
(3 829)
-15%
(4 018)
-5%
(4 287)
-7%
(21 587)
-404%
(19 339)
+10%
(17 611)
+9%
(17 602)
+0%
2 862
N/A
2 905
+1%
1 392
-52%
1 624
+17%
(9 846)
N/A
(10 907)
-11%
(10 324)
+5%
(7 937)
+23%
2 446
N/A
1 669
-32%
1 549
-7%
1 473
-5%
2 547
+73%
4 917
+93%
4 019
-18%
2 286
-43%
3 267
+43%
1 539
-53%
1 448
-6%
(892)
N/A
Net Income
Tax Provision
(624)
(463)
(178)
270
(541)
(588)
(33)
235
2 564
2 209
1 558
1 174
(1 521)
(1 151)
(744)
(624)
151
151
157
(84)
382
352
393
562
690
820
808
678
4 216
3 495
3 395
3 594
(596)
(290)
(269)
(410)
2 339
2 463
2 406
1 918
(1 032)
(805)
(856)
(774)
(938)
(1 471)
(1 245)
(816)
(428)
(78)
26
627
Income from Continuing Operations
4 013
3 579
2 429
1 477
2 405
2 367
1 401
(705)
(12 249)
(11 556)
(10 726)
(8 437)
2 407
892
830
1 125
(48)
195
432
470
2 593
2 699
2 430
1 923
(2 633)
(3 009)
(3 210)
(3 609)
(17 371)
(15 843)
(14 216)
(14 009)
2 266
2 614
1 123
1 214
(7 508)
(8 444)
(7 918)
(6 018)
1 414
864
693
699
1 609
3 446
2 773
1 470
2 839
1 461
1 474
(266)
Income to Minority Interest
(122)
(29)
(30)
22
(37)
92
257
394
61
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
3 891
N/A
3 550
-9%
2 399
-32%
1 499
-38%
2 368
+58%
2 460
+4%
1 658
-33%
(311)
N/A
(12 187)
-3 822%
(11 595)
+5%
(10 880)
+6%
(8 695)
+20%
2 407
N/A
892
-63%
830
-7%
1 125
+36%
(48)
N/A
195
N/A
432
+122%
470
+9%
2 593
+452%
2 699
+4%
2 430
-10%
1 923
-21%
(2 633)
N/A
(3 009)
-14%
(3 210)
-7%
(3 609)
-12%
(17 371)
-381%
(15 843)
+9%
(14 216)
+10%
(14 009)
+1%
2 266
N/A
2 614
+15%
1 123
-57%
1 214
+8%
(7 508)
N/A
(8 444)
-12%
(7 918)
+6%
(6 018)
+24%
1 414
N/A
864
-39%
693
-20%
699
+1%
1 609
+130%
3 446
+114%
2 773
-20%
1 470
-47%
2 839
+93%
1 461
-49%
1 474
+1%
(266)
N/A
EPS (Diluted)
763.62
N/A
697.62
-9%
466.19
-33%
294.57
-37%
465.4
+58%
483.34
+4%
322.26
-33%
-61.08
N/A
-2 394.8
-3 821%
-2 278.44
+5%
-2 137.84
+6%
-1 708.54
+20%
472.96
N/A
175.32
-63%
163.13
-7%
220.34
+35%
-9.49
N/A
38.3
N/A
84.93
+122%
92.31
+9%
480.86
+421%
530.28
+10%
477.56
-10%
372.74
-22%
-504.3
N/A
-542.65
-8%
-578.87
-7%
-629.45
-9%
-3 065.32
-387%
-2 763.5
+10%
-2 517.02
+9%
-2 480.26
+1%
399.65
N/A
462.85
+16%
198.73
-57%
214.88
+8%
-1 329.29
N/A
-1 495.05
-12%
-1 401.94
+6%
-1 065.56
+24%
250.39
N/A
153.03
-39%
122.14
-20%
123.78
+1%
284.8
+130%
610.17
+114%
491.03
-20%
260.3
-47%
502.6
+93%
258.63
-49%
261.01
+1%
-47.02
N/A
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