Income Statement

Revenue

-32%

+42%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	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	149	0	15	6	55	0	2	10	73	83	170	262	1 471	507	483	414	412	143	105	310	718	684	0	0	1 643	0	0	360	1 659	1 093	0	909	925	242	273	0	87	51	27	91	174	263	361	362	340	345	288	260	232	196	393	552	695	1 187	1 432	1 678	1 885	1 876	1 824	2 070	2 026	1 981	1 903	1 593	1 730	1 928	2 297	3 282	3 096	3 879	3 981	3 343	2 917	3 244	3 335	3 404	3 379	3 373	3 184	3 050
Revenue	225 220 N/A	232 457 +3%	238 401 +3%	248 234 +4%	251 492 +1%	256 130 +2%	261 437 +2%	260 693 0%	270 731 +4%	277 693 +3%	279 476 +1%	293 667 +5%	295 162 +1%	285 025 -3%	289 320 +2%	288 227 0%	296 524 +3%	316 708 +7%	331 314 +5%	348 971 +5%	383 764 +10%	393 754 +3%	392 843 0%	384 392 -2%	391 260 +2%	399 731 +2%	418 257 +5%	443 689 +6%	434 699 -2%	445 921 +3%	453 221 +2%	461 622 +2%	462 405 +0%	450 409 -3%	433 776 -4%	410 028 -5%	389 447 -5%	383 025 -2%	379 127 -1%	375 329 -1%	374 865 0%	376 839 +1%	378 964 +1%	381 512 +1%	384 707 +1%	387 747 +1%	379 871 -2%	374 030 -2%	355 267 -5%	344 994 -3%	372 094 +8%	397 175 +7%	434 162 +9%	457 245 +5%	453 204 -1%	458 242 +1%	460 730 +1%	470 586 +2%	480 888 +2%	486 546 +1%	509 613 +5%	544 966 +7%	597 594 +10%	653 326 +9%	747 044 +14%	860 886 +15%	952 658 +11%	1 024 381 +8%	1 015 372 -1%	933 957 -8%	846 437 -9%	773 358 -9%	726 537 -6%	707 489 -3%	702 067 -1%	696 621 -1%	687 031 -1%	693 137 +1%	698 900 +1%	692 574 -1%
Gross Profit
Cost of Revenue	(204 677)	(211 272)	(217 372)	(227 331)	(232 042)	(237 765)	(243 924)	(245 012)	(255 759)	(261 659)	(262 523)	(277 867)	(277 120)	(268 406)	(271 256)	(266 495)	(274 223)	(292 487)	(307 534)	(324 887)	(357 481)	(367 153)	(366 073)	(357 135)	(361 455)	(367 310)	(383 015)	(405 970)	(399 844)	(410 569)	(418 133)	(427 785)	(430 507)	(420 404)	(407 015)	(385 952)	(367 601)	(363 645)	(360 193)	(356 969)	(355 271)	(356 042)	(356 987)	(357 321)	(360 147)	(362 590)	(354 901)	(350 611)	(333 317)	(324 993)	(350 799)	(372 405)	(405 909)	(424 444)	(418 470)	(422 761)	(422 953)	(432 367)	(441 299)	(444 247)	(467 262)	(499 869)	(541 097)	(592 936)	(682 909)	(788 140)	(880 894)	(949 077)	(936 691)	(858 222)	(772 231)	(701 833)	(658 411)	(640 721)	(639 377)	(635 757)	(631 487)	(639 096)	(644 457)	(637 418)
Gross Profit	20 543 N/A	21 184 +3%	21 028 -1%	20 902 -1%	19 450 -7%	18 365 -6%	17 513 -5%	15 682 -10%	14 973 -5%	16 034 +7%	16 953 +6%	15 799 -7%	18 042 +14%	16 618 -8%	18 064 +9%	21 732 +20%	22 301 +3%	24 222 +9%	23 780 -2%	24 083 +1%	26 283 +9%	26 600 +1%	26 769 +1%	27 257 +2%	29 805 +9%	32 421 +9%	35 242 +9%	37 718 +7%	34 855 -8%	35 351 +1%	35 088 -1%	33 837 -4%	31 898 -6%	30 005 -6%	26 760 -11%	24 076 -10%	21 845 -9%	19 379 -11%	18 933 -2%	18 359 -3%	19 595 +7%	20 796 +6%	21 977 +6%	24 191 +10%	24 560 +2%	25 157 +2%	24 969 -1%	23 418 -6%	21 950 -6%	20 001 -9%	21 295 +6%	24 770 +16%	28 252 +14%	32 802 +16%	34 736 +6%	35 483 +2%	37 777 +6%	38 221 +1%	39 591 +4%	42 301 +7%	42 352 +0%	45 097 +6%	56 496 +25%	60 389 +7%	64 135 +6%	72 746 +13%	71 764 -1%	75 304 +5%	78 681 +4%	75 735 -4%	74 206 -2%	71 525 -4%	68 125 -5%	66 768 -2%	62 690 -6%	60 864 -3%	55 544 -9%	54 040 -3%	54 443 +1%	55 156 +1%
Operating Income
Operating Expenses	(12 553)	(13 124)	(13 222)	(13 549)	(13 421)	(13 218)	(13 030)	(13 085)	(12 927)	(14 015)	(14 501)	(14 753)	(16 006)	(16 718)	(17 200)	(17 905)	(18 531)	(17 568)	(17 981)	(18 223)	(20 071)	(20 153)	(20 157)	(19 748)	(20 775)	(23 599)	(24 291)	(25 759)	(22 824)	(22 923)	(23 034)	(23 341)	(23 144)	(22 946)	(21 583)	(20 614)	(19 252)	(18 295)	(19 263)	(18 919)	(18 955)	(19 287)	(19 474)	(19 785)	(19 503)	(19 624)	(19 233)	(19 413)	(19 648)	(19 613)	(20 918)	(22 375)	(24 350)	(26 703)	(27 240)	(27 440)	(28 258)	(27 804)	(28 238)	(29 152)	(29 274)	(29 565)	(29 529)	(30 012)	(33 830)	(36 037)	(38 622)	(41 637)	(42 331)	(43 035)	(43 545)	(42 416)	(41 868)	(41 711)	(40 662)	(40 571)	(38 766)	(38 387)	(39 011)	(38 869)
Selling, General & Administrative	(11 032)	(11 547)	(11 605)	(11 955)	(11 944)	(11 861)	(11 828)	(12 009)	(11 956)	(12 913)	(13 499)	(13 827)	(14 941)	(15 205)	(15 027)	(15 084)	(15 285)	(14 583)	(15 481)	(16 347)	(16 374)	(19 636)	(19 711)	(19 903)	(17 624)	(22 927)	(23 821)	(24 087)	(19 682)	(20 355)	(20 467)	(20 798)	(20 324)	(21 591)	(20 170)	(19 960)	(18 975)	(18 141)	(19 070)	(18 641)	(18 586)	(18 919)	(19 103)	(19 398)	(19 107)	(19 235)	(18 857)	(19 042)	(19 284)	(19 244)	(20 512)	(21 939)	(23 496)	(25 445)	(25 541)	(25 357)	(25 116)	(24 483)	(24 686)	(25 376)	(26 383)	(26 711)	(26 734)	(27 187)	(30 617)	(32 625)	(35 044)	(37 532)	(38 109)	(38 451)	(38 464)	(37 741)	(36 997)	(36 910)	(36 010)	(35 576)	(33 804)	(33 590)	(34 393)	(34 452)
Research & Development	0	0	0	(3)	0	0	(23)	0	0	(21)	0	0	0	(5)	0	(6)	0	(5)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(1 521)	(1 575)	(1 616)	(1 590)	(1 476)	(1 337)	(1 178)	(1 055)	(971)	(1 081)	(985)	(909)	(1 066)	(1 508)	(2 168)	(2 816)	(3 245)	(3 253)	0	0	(3 273)	(778)	0	0	(3 152)	0	0	(783)	(3 142)	(2 334)	0	(2 310)	(2 820)	(1 357)	(1 415)	0	(277)	(153)	(191)	(276)	(369)	(368)	(371)	(387)	(395)	(391)	(377)	(371)	(364)	(368)	(405)	(435)	(854)	(1 256)	(1 699)	(2 083)	(3 142)	(3 321)	(3 550)	(3 779)	(2 892)	(3 036)	(2 975)	(3 005)	(3 213)	(3 412)	(3 578)	(4 105)	(4 222)	(4 584)	(5 081)	(4 675)	(4 871)	(4 804)	(4 654)	(4 998)	(4 962)	(4 798)	(4 618)	(4 416)
Other Operating Expenses	0	0	0	0	0	(20)	0	(21)	0	0	(17)	(17)	0	0	(5)	0	0	272	(2 500)	(1 876)	(424)	261	(446)	155	0	(672)	(470)	(889)	0	(234)	(2 567)	(233)	0	0	0	(654)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	182	180	180	0	0	0	0	0	0	0	0	0	3	3	3	0	0	0	0
Operating Income	7 991 N/A	8 061 +1%	7 807 -3%	7 354 -6%	6 029 -18%	5 146 -15%	4 482 -13%	2 596 -42%	2 046 -21%	2 020 -1%	2 453 +21%	1 047 -57%	2 036 +94%	(98) N/A	865 N/A	3 828 +343%	3 770 -2%	6 653 +76%	5 799 -13%	5 861 +1%	6 212 +6%	6 448 +4%	6 613 +3%	7 509 +14%	9 029 +20%	8 822 -2%	10 951 +24%	11 960 +9%	12 030 +1%	12 429 +3%	12 054 -3%	10 496 -13%	8 754 -17%	7 058 -19%	5 177 -27%	3 461 -33%	2 593 -25%	1 086 -58%	(328) N/A	(558) -70%	640 N/A	1 511 +136%	2 504 +66%	4 407 +76%	5 057 +15%	5 533 +9%	5 737 +4%	4 006 -30%	2 302 -43%	389 -83%	378 -3%	2 396 +534%	3 903 +63%	6 098 +56%	7 494 +23%	8 041 +7%	9 519 +18%	10 416 +9%	11 353 +9%	13 149 +16%	13 077 -1%	15 533 +19%	26 968 +74%	30 378 +13%	30 305 0%	36 709 +21%	33 142 -10%	33 667 +2%	36 350 +8%	32 700 -10%	30 661 -6%	29 109 -5%	26 257 -10%	25 057 -5%	22 028 -12%	20 293 -8%	16 778 -17%	15 653 -7%	15 432 -1%	16 288 +6%
Pre-Tax Income
Interest Income Expense	4 048	3 550	3 187	(6 525)	(6 745)	(7 123)	(6 855)	1 575	789	646	(37)	131	2 829	3 464	4 082	11 016	11 404	11 607	10 800	3 897	(6 442)	(7 062)	(7 239)	(7 138)	1 070	1 247	1 723	1 169	(2 500)	(2 575)	(3 970)	(4 878)	(7 115)	(7 641)	(6 562)	(4 946)	833	312	709	824	909	655	369	304	231	340	452	2 085	2 018	1 920	1 567	(226)	(724)	(973)	(1 095)	(1 048)	(699)	(635)	(712)	(890)	(1 002)	(961)	6 035	6 425	6 727	6 469	(818)	(1 736)	(3 902)	(4 158)	(4 328)	(3 920)	(2 540)	(2 210)	(2 029)	(2 443)	(2 158)	(2 390)	(2 054)	(1 734)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	60	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(930)	0	0	0	0	0	0	1	3	0	0	0	0	0	0	0	0	0	0	0	0	2	5	0	4	0	0	1	(1 465)	(1 461)	(1 454)	(1 455)	12	(6)	(13)	14	0	358	867	904	917	524	114	9
Gain/Loss on Disposition of Assets	57	8	(251)	0	(464)	(472)	(208)	(207)	5	0	1	0	580	560	563	563	(38)	0	0	0	0	0	0	0	(47)	0	0	0	(176)	94	0	(384)	(337)	(436)	(434)	0	(7)	2	17	17	(192)	273	217	218	127	(256)	(107)	(108)	189	157	(566)	(650)	214	29	519	710	(129)	5	147	105	21	(65)	(81)	(47)	(249)	(370)	(200)	(304)	(27)	448	480	533	594	535	855	814	157	98	(437)	(445)
Total Other Income	(613)	(629)	44	(1 000)	(438)	(478)	(253)	(45)	(304)	(202)	(273)	(284)	(608)	(629)	(645)	(610)	(187)	(120)	(124)	(127)	428	428	427	429	(1 577)	(565)	(450)	(520)	(684)	(614)	(717)	(1 166)	(1 829)	(1 260)	(1 571)	(909)	(1 775)	(2 521)	(1 831)	(2 189)	(226)	(424)	(937)	(842)	(561)	(422)	(246)	(244)	(627)	(701)	(710)	(1 246)	(1 086)	(950)	(866)	(297)	(200)	(352)	(428)	(388)	(204)	(135)	(396)	(1 172)	(1 808)	(1 885)	(971)	(1 044)	(1 982)	(1 451)	(336)	769	1 427	829	(604)	(186)	(1 214)	(722)	1 232	547
Pre-Tax Income	11 482 N/A	10 991 -4%	10 788 -2%	(171) N/A	(1 618) -846%	(2 929) -81%	(2 835) +3%	3 919 N/A	2 536 -35%	2 464 -3%	2 144 -13%	893 -58%	4 837 +442%	3 296 -32%	4 865 +48%	14 798 +204%	14 949 +1%	18 139 +21%	16 475 -9%	9 631 -42%	258 -97%	(186) N/A	(199) -7%	800 N/A	8 475 +959%	9 504 +12%	12 224 +29%	12 609 +3%	8 670 -31%	9 336 +8%	7 367 -21%	4 070 -45%	(527) N/A	(2 279) -332%	(3 390) -49%	(2 394) +29%	714 N/A	(1 122) N/A	(1 435) -28%	(1 908) -33%	1 131 N/A	2 013 +78%	2 152 +7%	4 087 +90%	4 857 +19%	5 195 +7%	5 835 +12%	5 738 -2%	3 881 -32%	1 763 -55%	669 -62%	274 -59%	2 307 +742%	4 206 +82%	6 053 +44%	7 407 +22%	8 492 +15%	9 435 +11%	10 364 +10%	11 974 +16%	11 896 -1%	14 371 +21%	32 525 +126%	35 585 +9%	33 510 -6%	39 462 +18%	29 699 -25%	29 127 -2%	30 450 +5%	27 533 -10%	26 464 -4%	26 505 +0%	25 738 -3%	24 569 -5%	21 117 -14%	19 382 -8%	14 480 -25%	13 163 -9%	14 287 +9%	14 665 +3%
Net Income
Tax Provision	1 907	1 028	430	(243)	(1 410)	(1 218)	(1 027)	(479)	(1 457)	(1 485)	(1 659)	(1 825)	(1 765)	(1 283)	(1 329)	(2 642)	922	1 337	(89)	1 046	(1 790)	(2 880)	(1 426)	(1 707)	(2 261)	(2 484)	(3 179)	(3 707)	(3 237)	(3 546)	(3 511)	(2 743)	(2 139)	(1 680)	(875)	(462)	(521)	(116)	(62)	(647)	(1 201)	(1 411)	(1 367)	(1 343)	(1 223)	(1 172)	(1 359)	(1 235)	(1 010)	(833)	(682)	(627)	(853)	(948)	(1 847)	(2 103)	(2 583)	(2 977)	(3 223)	(3 389)	(3 207)	(3 791)	(7 776)	(9 521)	(10 017)	(11 472)	(7 532)	(5 779)	(6 209)	(6 168)	(6 873)	(7 857)	(7 205)	(5 601)	(7 717)	(8 217)	(5 808)	(5 944)	(2 768)	(2 651)
Income from Continuing Operations	13 390	12 017	11 217	(415)	(3 028)	(4 147)	(3 862)	3 440	1 079	980	485	(932)	3 072	2 010	3 533	12 153	15 871	19 476	16 387	10 679	(1 532)	(3 066)	(1 625)	(908)	6 215	7 019	9 043	8 900	5 433	5 789	3 856	1 327	(2 666)	(3 959)	(4 265)	(2 856)	193	(1 238)	(1 497)	(2 555)	(70)	601	784	2 743	3 634	4 023	4 477	4 504	2 871	931	(14)	(354)	1 454	3 257	4 205	5 303	5 909	6 459	7 143	8 587	8 689	10 580	24 749	26 064	23 492	27 990	22 167	23 348	24 241	21 365	19 591	18 648	18 533	18 968	13 400	11 165	8 672	7 220	11 519	12 014
Income to Minority Interest	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(5)	(14)	(15)	(7)	(4)	4	5	2	(0)	(1)	2	8	9	10	7
Net Income (Common)	13 390 N/A	12 017 -10%	11 217 -7%	(415) N/A	(3 028) -630%	(4 147) -37%	(3 862) +7%	3 440 N/A	1 079 -69%	980 -9%	485 -51%	(932) N/A	3 072 N/A	2 010 -35%	3 533 +76%	12 153 +244%	15 871 +31%	19 476 +23%	16 387 -16%	10 679 -35%	(1 532) N/A	(3 066) -100%	(1 625) +47%	(908) +44%	6 215 N/A	7 019 +13%	9 043 +29%	8 900 -2%	5 433 -39%	5 789 +7%	3 856 -33%	1 327 -66%	(2 666) N/A	(2 596) +3%	(2 462) +5%	(1 573) +36%	1 028 N/A	(978) N/A	53 840 N/A	53 302 -1%	56 236 +6%	56 118 0%	784 -99%	2 743 +250%	3 634 +32%	4 023 +11%	4 477 +11%	4 504 +1%	2 871 -36%	931 -68%	(14) N/A	(354) -2 429%	1 454 N/A	3 257 +124%	4 205 +29%	5 303 +26%	5 909 +11%	6 459 +9%	7 143 +11%	8 587 +20%	8 689 +1%	10 580 +22%	24 749 +134%	26 064 +5%	23 489 -10%	27 985 +19%	22 153 -21%	23 334 +5%	24 233 +4%	21 360 -12%	19 595 -8%	18 653 -5%	18 535 -1%	18 968 +2%	13 399 -29%	11 167 -17%	8 680 -22%	7 229 -17%	11 529 +59%	12 022 +4%
EPS (Diluted)	637.61 N/A	572.23 -10%	534.14 -7%	-19.76 N/A	-144.19 -630%	-197.47 -37%	-183.9 +7%	163.8 N/A	51.38 -69%	46.66 -9%	23.09 -51%	-44.38 N/A	146.28 N/A	95.71 -35%	168.23 +76%	578.71 +244%	755.76 +31%	927.42 +23%	780.33 -16%	508.52 -35%	-72.95 N/A	-146 -100%	-77.38 +47%	-43.23 +44%	295.95 N/A	334.23 +13%	430.61 +29%	423.8 -2%	258.71 -39%	275.66 +7%	183.61 -33%	63.19 -66%	-126.95 N/A	-123.61 +3%	-117.23 +5%	-74.9 +36%	48.95 N/A	-46.57 N/A	2 563.8 N/A	2 538.19 -1%	2 677.9 +6%	2 672.28 0%	37.33 -99%	130.61 +250%	173.04 +32%	191.57 +11%	213.19 +11%	214.47 +1%	136.71 -36%	44.33 -68%	-0.67 N/A	-16.85 -2 415%	80.77 N/A	120.62 +49%	155.74 +29%	196.4 +26%	218.85 +11%	239.22 +9%	264.55 +11%	318.03 +20%	321.81 +1%	385.13 +20%	889.08 +131%	934.27 +5%	843.49 -10%	1 006.29 +19%	795.03 -21%	840.32 +6%	871.39 +4%	769.45 -12%	706.07 -8%	673.66 -5%	668.41 -1%	682.69 +2%	478.42 -30%	397.76 -17%	310.13 -22%	256.8 -17%	409.25 +59%	426.31 +4%

Income Statement Balance Sheet Cash Flow Statement

Hansol Logistics Co Ltd
KRX:009180

Income Statement

Earnings Waterfall
Hansol Logistics Co Ltd

Income Statement
Hansol Logistics Co Ltd

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Hansol Logistics Co Ltd KRX:009180

Income Statement

Earnings Waterfall Hansol Logistics Co Ltd

Income Statement Hansol Logistics Co Ltd

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Hansol Logistics Co Ltd
KRX:009180

Earnings Waterfall
Hansol Logistics Co Ltd

Income Statement
Hansol Logistics Co Ltd