Hansol Holdings Co Ltd
KRX:004150

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Hansol Holdings Co Ltd Logo
Hansol Holdings Co Ltd
KRX:004150
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Price: 3 435 KRW
Market Cap: ₩140.9B

Income Statement

Earnings Waterfall
Hansol Holdings Co Ltd

Income Statement
Hansol Holdings 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
76 201
0
54 688
56 748
51 110
50 975
42 530
36 226
72 021
72 781
66 689
71 047
41 223
45 847
54 307
52 659
34 071
0
0
0
23 016
0
0
7 753
5 119
3 778
4 961
4 856
1 401
405
(536)
(1 497)
962
659
665
675
946
1 032
1 046
1 098
1 141
1 213
1 316
1 403
1 474
1 453
1 508
2 374
3 281
4 155
4 937
4 735
Revenue
1 859 689
N/A
1 844 036
-1%
1 813 910
-2%
1 880 675
+4%
742 687
-61%
476 857
-36%
195 808
-59%
(138 569)
N/A
780 596
N/A
754 222
-3%
711 159
-6%
749 476
+5%
554 001
-26%
552 882
0%
595 418
+8%
631 058
+6%
772 370
+22%
627 343
-19%
582 439
-7%
510 317
-12%
686 794
+35%
699 272
+2%
684 950
-2%
659 162
-4%
601 986
-9%
588 452
-2%
589 437
+0%
567 833
-4%
346 301
-39%
339 968
-2%
336 656
-1%
331 575
-2%
359 482
+8%
323 645
-10%
296 562
-8%
264 712
-11%
413 644
+56%
430 735
+4%
454 174
+5%
474 769
+5%
467 211
-2%
461 195
-1%
444 712
-4%
434 245
-2%
443 135
+2%
439 613
-1%
442 685
+1%
623 312
+41%
791 640
+27%
963 742
+22%
1 138 248
+18%
1 128 336
-1%
Gross Profit
Cost of Revenue
(1 535 751)
(1 531 884)
(1 500 531)
(1 552 410)
(643 116)
(429 880)
(220 426)
45 424
(662 028)
(626 910)
(590 780)
(612 330)
(458 096)
(454 717)
(485 443)
(521 843)
(656 556)
(542 792)
(518 505)
(469 545)
(606 322)
(622 446)
(604 195)
(572 725)
(523 135)
(508 427)
(507 143)
(490 646)
(300 969)
(301 723)
(300 581)
(302 541)
(317 282)
(280 094)
(254 381)
(221 784)
(361 840)
(378 921)
(397 360)
(414 025)
(407 247)
(403 366)
(389 394)
(380 922)
(390 435)
(389 986)
(396 785)
(566 992)
(728 922)
(885 439)
(1 044 300)
(1 032 784)
Gross Profit
323 938
N/A
312 152
-4%
313 379
+0%
328 266
+5%
99 571
-70%
46 976
-53%
(24 619)
N/A
(93 146)
-278%
118 567
N/A
127 312
+7%
120 379
-5%
137 145
+14%
95 905
-30%
98 164
+2%
109 974
+12%
109 216
-1%
115 814
+6%
84 552
-27%
63 934
-24%
40 771
-36%
80 472
+97%
76 826
-5%
80 756
+5%
86 437
+7%
78 851
-9%
80 025
+1%
82 295
+3%
77 189
-6%
45 332
-41%
38 246
-16%
36 075
-6%
29 034
-20%
42 200
+45%
43 552
+3%
42 182
-3%
42 929
+2%
51 804
+21%
51 814
+0%
56 814
+10%
60 744
+7%
59 964
-1%
57 828
-4%
55 318
-4%
53 322
-4%
52 701
-1%
49 626
-6%
45 900
-8%
56 319
+23%
62 718
+11%
78 303
+25%
93 948
+20%
95 552
+2%
Operating Income
Operating Expenses
(207 510)
(212 923)
(205 611)
(222 790)
(67 200)
(39 027)
(2 648)
38 799
(67 638)
(67 480)
(63 665)
(67 064)
(52 536)
(36 033)
(34 699)
(57 229)
(76 041)
(73 011)
(69 247)
(62 280)
(54 854)
(127 171)
(126 724)
(123 375)
(53 501)
(51 927)
(52 402)
(53 697)
(30 533)
(36 681)
(25 149)
(22 820)
(29 743)
(26 188)
(24 095)
(21 652)
(33 426)
(36 539)
(37 900)
(39 741)
(40 866)
(42 468)
(45 446)
(48 585)
(48 702)
(48 035)
(46 146)
(51 046)
(55 238)
(61 173)
(69 961)
(74 210)
Selling, General & Administrative
(204 481)
(202 845)
(203 099)
(213 202)
(65 444)
(36 184)
139
41 069
(65 298)
(65 013)
(61 407)
(63 905)
(49 507)
(50 382)
(53 908)
(53 592)
(72 230)
(60 675)
(57 992)
(52 769)
(52 600)
(57 306)
(55 604)
(51 772)
(51 492)
(48 814)
(49 689)
(50 572)
(28 860)
(26 586)
(23 653)
(21 488)
(28 012)
(24 526)
(22 855)
(20 614)
(31 262)
(31 579)
(32 791)
(34 768)
(38 074)
(39 519)
(42 236)
(44 148)
(44 948)
(44 342)
(42 568)
(46 383)
(49 358)
(54 176)
(61 850)
(62 930)
Depreciation & Amortization
(3 029)
0
(2 512)
(2 890)
(1 756)
(2 532)
(2 285)
(1 768)
(2 340)
(2 467)
(2 258)
(3 158)
(3 029)
(3 401)
(3 948)
(3 638)
(3 812)
0
0
0
(2 253)
0
0
(1 036)
(2 009)
(1 859)
(2 715)
(3 127)
(1 672)
(1 606)
(1 497)
(1 333)
(1 731)
(1 499)
(1 240)
(1 038)
(2 164)
(2 376)
(2 548)
(2 727)
(2 792)
(2 949)
(3 210)
(3 493)
(3 754)
(3 693)
(3 578)
(4 663)
(5 880)
(6 997)
(8 111)
(7 979)
Other Operating Expenses
0
(10 078)
0
(6 698)
0
(311)
(502)
(502)
0
0
0
0
0
17 750
23 157
0
0
(12 336)
(11 255)
(9 511)
0
(69 865)
(71 120)
(70 567)
0
(1 254)
0
0
0
(8 489)
0
0
0
(163)
0
0
0
(2 584)
(2 561)
(2 246)
0
0
0
(944)
0
0
0
0
0
0
0
(3 301)
Operating Income
116 428
N/A
99 229
-15%
107 767
+9%
105 474
-2%
32 371
-69%
7 949
-75%
(27 266)
N/A
(54 346)
-99%
50 930
N/A
59 832
+17%
56 714
-5%
70 082
+24%
43 369
-38%
62 132
+43%
75 276
+21%
51 986
-31%
39 772
-23%
11 538
-71%
(5 316)
N/A
(21 511)
-305%
25 619
N/A
(50 345)
N/A
(45 968)
+9%
(36 938)
+20%
25 350
N/A
28 097
+11%
29 891
+6%
23 490
-21%
14 800
-37%
1 564
-89%
10 926
+599%
6 214
-43%
12 457
+100%
17 363
+39%
18 086
+4%
21 276
+18%
18 378
-14%
15 274
-17%
18 914
+24%
21 003
+11%
19 098
-9%
15 361
-20%
9 873
-36%
4 737
-52%
3 999
-16%
1 592
-60%
(246)
N/A
5 273
N/A
7 479
+42%
17 130
+129%
23 987
+40%
21 343
-11%
Pre-Tax Income
Interest Income Expense
(56 949)
(58 813)
(98 566)
(91 361)
(78 079)
(65 018)
(26 827)
(38 020)
(77 465)
(81 710)
(54 874)
(58 740)
(46 025)
(39 820)
(65 219)
(56 574)
(22 304)
(13 934)
10 048
22 308
(5 191)
(2 030)
(3 068)
3 341
7 457
14 668
3 561
3 609
12 181
23 169
30 834
28 015
30 776
16 975
13 975
14 609
10 054
12 634
19 787
27 371
38 037
30 855
22 522
20 629
8 481
17 099
11 139
(675)
(9 191)
(14 852)
(9 908)
(7 866)
Non-Reccuring Items
(7 049)
0
(6 701)
0
(683)
0
0
0
(36)
(36)
(5 443)
(7 631)
17 750
0
0
24 813
(9 764)
0
0
0
(75 759)
0
0
0
(25 415)
(25 106)
(25 607)
(18 313)
(8 491)
0
(8 153)
(15 447)
(163)
0
(23)
(338)
(1 417)
0
0
0
(1 222)
(944)
(944)
0
(3 861)
(4 140)
4 831
4 905
5 796
5 744
(3 227)
0
Gain/Loss on Disposition of Assets
(5 849)
0
(7 689)
(7 489)
(1 745)
(1 612)
(753)
(498)
(2 108)
(1 891)
(2 399)
(2 430)
(782)
(810)
1 842
2 990
3 613
0
0
0
(5 083)
0
0
(442)
(370)
(491)
(561)
(815)
(465)
(448)
(397)
54
(415)
(407)
(588)
(820)
1 854
2 329
3 336
3 273
1 358
734
(513)
(323)
(1 235)
(1 450)
(1 011)
(1 179)
(1 281)
(944)
4 146
4 174
Total Other Income
(5 770)
(13 702)
27 218
29 339
31 566
8 452
(23 813)
(25 295)
(24 812)
587
834
3 239
(22 682)
(18 349)
(16 986)
(16 834)
4 551
1 191
(395)
(15 756)
(2 659)
(12 852)
(14 367)
(1 466)
(328)
(1 132)
(18)
(25)
1 793
2 345
1 342
3 754
182
(559)
(679)
(4 854)
429
405
590
2 790
380
496
507
880
(3 350)
(3 392)
(3 459)
(2 937)
(596)
(310)
1 766
1 050
Pre-Tax Income
40 811
N/A
26 714
-35%
22 029
-18%
35 963
+63%
(16 570)
N/A
(50 229)
-203%
(78 659)
-57%
(118 159)
-50%
(53 491)
+55%
(23 219)
+57%
(5 168)
+78%
4 520
N/A
(8 370)
N/A
3 153
N/A
(5 087)
N/A
6 381
N/A
15 868
+149%
(1 205)
N/A
4 337
N/A
(14 959)
N/A
(63 074)
-322%
(65 227)
-3%
(63 403)
+3%
(35 505)
+44%
6 694
N/A
16 036
+140%
7 264
-55%
7 945
+9%
19 817
+149%
26 631
+34%
34 554
+30%
22 591
-35%
42 837
+90%
33 373
-22%
30 772
-8%
29 874
-3%
29 298
-2%
30 643
+5%
42 627
+39%
54 437
+28%
57 651
+6%
46 502
-19%
31 445
-32%
25 923
-18%
4 033
-84%
9 709
+141%
11 254
+16%
5 387
-52%
2 207
-59%
6 768
+207%
16 763
+148%
18 700
+12%
Net Income
Tax Provision
(21 149)
(15 897)
(14 670)
(18 413)
(1 197)
(88)
7 239
15 716
(667)
(302)
(438)
(1 502)
(13 498)
(15 194)
(17 021)
(18 907)
5 475
9 114
7 608
12 663
15 957
13 533
18 106
18 549
2 642
2 649
1 226
(2 892)
(3 724)
(5 472)
(5 772)
(4 308)
13 813
14 949
13 982
13 153
(5 690)
(6 478)
(7 246)
(8 423)
(8 699)
(6 908)
(5 367)
(4 439)
1 000
1 001
1 585
(336)
(623)
(2 180)
(4 900)
(4 679)
Income from Continuing Operations
19 662
10 817
7 358
17 548
(17 767)
(50 319)
(71 421)
(102 442)
(54 158)
(23 519)
(5 604)
3 019
(21 868)
(12 041)
(22 108)
(12 527)
21 344
7 908
11 944
(2 296)
(47 117)
(51 694)
(45 297)
(16 956)
9 336
18 685
8 490
5 053
16 093
21 160
28 783
18 284
56 650
48 322
44 754
43 027
23 609
24 165
35 381
46 014
48 952
39 593
26 078
21 484
5 033
10 710
12 839
5 051
1 584
4 589
11 863
14 021
Income to Minority Interest
5 677
5 234
6 135
3 547
848
11 130
8 330
11 806
14 068
3 159
4 297
2 295
(1 220)
(1 612)
2 026
3 113
3 616
3 748
2 772
3 343
31 801
32 403
29 184
27 746
2 499
1 984
2 558
1 957
(1 009)
(1 079)
(1 700)
(1 609)
(1 450)
(1 666)
(1 258)
(859)
(2 017)
(1 966)
(2 501)
(2 416)
(899)
(141)
853
1 399
2 396
2 418
1 858
(873)
439
(2 683)
(6 892)
(6 695)
Net Income (Common)
28 505
N/A
17 619
-38%
13 284
-25%
19 642
+48%
9 133
-54%
(5 098)
N/A
(15 936)
-213%
(47 879)
-200%
(38 102)
+20%
(10 315)
+73%
(5 075)
+51%
(1 804)
+64%
(11 868)
-558%
(15 536)
-31%
(43 811)
-182%
(26 997)
+38%
(3 334)
+88%
(10 072)
-202%
14 623
N/A
982
-93%
(54 909)
N/A
(61 462)
-12%
(65 643)
-7%
(40 590)
+38%
(38 984)
+4%
(32 969)
+15%
(40 868)
-24%
(24 965)
+39%
25 280
N/A
32 315
+28%
46 168
+43%
19 242
-58%
71 202
+270%
62 658
-12%
59 497
-5%
58 170
-2%
21 591
-63%
22 199
+3%
32 880
+48%
43 598
+33%
48 053
+10%
39 452
-18%
26 931
-32%
22 883
-15%
7 429
-68%
13 128
+77%
14 697
+12%
4 178
-72%
2 023
-52%
1 905
-6%
4 971
+161%
7 326
+47%
EPS (Diluted)
1 096.34
N/A
677.65
-38%
510.92
-25%
755.46
+48%
351.26
-54%
-196.07
N/A
-612.92
-213%
-1 841.5
-200%
-1 465.46
+20%
-396.73
+73%
-130.12
+67%
-51.54
+60%
-395.6
-668%
-388.4
+2%
-1 068.56
-175%
-627.83
+41%
-79.38
+87%
-197.49
-149%
247.84
N/A
25.84
-90%
-1 276.95
N/A
-1 396.86
-9%
-1 562.92
-12%
-966.42
+38%
-928.19
+4%
-891.05
+4%
-1 277.12
-43%
-594.4
+53%
601.9
N/A
769.4
+28%
1 099.23
+43%
458.14
-58%
1 695.28
+270%
1 491.85
-12%
1 414.9
-5%
1 384.71
-2%
513.98
-63%
528.42
+3%
782.71
+48%
1 037.83
+33%
1 143.88
+10%
939.15
-18%
641.08
-32%
544.73
-15%
176.85
-68%
314.05
+78%
358.21
+14%
101.83
-72%
49.07
-52%
46.42
-5%
121.16
+161%
178.57
+47%
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