Hansung Enterprise Co Ltd
KRX:003680
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|
H
|
Hansung Enterprise Co Ltd
KRX:003680
|
KR |
|
Fathom Nickel Inc
OTC:FNICF
|
CA |
|
C
|
Construction JSC N0 1
VN:VC1
|
VN |
Income Statement
Earnings Waterfall
Hansung Enterprise Co Ltd
Income Statement
Hansung Enterprise Co Ltd
| 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
|
|