Income Statement

Revenue

-42%

+97%

10Y

Currency: KRW

	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	309 176	0	0	0	295 319	0	0	86 211	326 291	0	0	155 203	306 513	222 399	297 356	297 299	285 011	276 782	267 042	260 317	267 831	275 691	282 720	218 841	193 217	170 629	136 142	170 805	166 145	154 841	159 173	165 322	168 318	224 290	288 277	348 333	407 403	425 237	416 150	415 494	413 755	395 876	391 465	369 359	347 607	335 667	347 828	379 936	405 831	402 161	335 394	268 049	158 375	99 668	90 374	84 693	133 683	164 996	0	0
Revenue	8 124 208 N/A	8 075 309 -1%	7 842 713 -3%	7 517 332 -4%	7 420 767 -1%	7 587 189 +2%	7 854 696 +4%	8 084 559 +3%	8 046 896 0%	7 961 840 -1%	7 630 218 -4%	7 298 892 -4%	7 068 685 -3%	6 892 733 -2%	6 799 050 -1%	6 761 488 -1%	6 515 039 -4%	6 397 175 -2%	6 140 416 -4%	5 863 195 -5%	5 645 057 -4%	5 377 700 -5%	4 952 663 -8%	4 555 744 -8%	4 584 810 +1%	4 669 363 +2%	4 894 496 +5%	5 111 643 +4%	5 028 016 -2%	4 837 507 -4%	4 834 391 0%	4 964 650 +3%	5 222 124 +5%	5 426 079 +4%	5 584 213 +3%	5 606 082 +0%	5 513 089 -2%	5 510 268 0%	5 488 442 0%	5 759 210 +5%	6 413 270 +11%	7 528 202 +17%	9 059 762 +20%	11 357 639 +25%	13 794 148 +21%	16 284 779 +18%	18 412 106 +13%	19 501 978 +6%	18 582 770 -5%	15 745 661 -15%	12 841 615 -18%	9 861 981 -23%	8 400 969 -15%	8 649 273 +3%	9 182 717 +6%	10 608 098 +16%	11 700 224 +10%	12 225 041 +4%	12 184 356 0%	11 338 768 -7%
Gross Profit
Cost of Revenue	(7 177 953)	(7 141 488)	(7 111 619)	(7 149 483)	(7 388 837)	(7 736 043)	(8 038 649)	(8 220 230)	(8 159 769)	(7 983 313)	(7 657 212)	(7 311 776)	(7 032 586)	(6 809 375)	(6 666 359)	(6 639 984)	(6 410 282)	(6 220 670)	(6 006 974)	(5 780 057)	(5 595 155)	(5 493 299)	(5 263 784)	(5 017 659)	(5 101 550)	(5 161 628)	(5 253 602)	(5 272 709)	(5 129 550)	(4 984 112)	(5 060 854)	(5 291 886)	(5 498 944)	(5 634 041)	(5 696 679)	(5 637 397)	(5 517 219)	(5 408 347)	(5 144 502)	(5 095 151)	(5 128 828)	(5 220 463)	(5 495 472)	(5 749 325)	(6 036 421)	(6 388 104)	(6 952 015)	(7 687 908)	(8 136 717)	(8 136 772)	(8 017 512)	(7 618 483)	(7 426 107)	(7 572 219)	(7 577 157)	(7 606 641)	(7 736 760)	(8 013 263)	(8 388 772)	(8 631 818)
Gross Profit	946 255 N/A	933 821 -1%	731 094 -22%	367 849 -50%	31 930 -91%	(148 854) N/A	(183 953) -24%	(135 671) +26%	(112 873) +17%	(21 473) +81%	(26 994) -26%	(12 884) +52%	36 099 N/A	83 358 +131%	132 691 +59%	121 504 -8%	104 757 -14%	176 505 +68%	133 442 -24%	83 138 -38%	49 902 -40%	(115 599) N/A	(311 121) -169%	(461 915) -48%	(516 740) -12%	(492 265) +5%	(359 106) +27%	(161 066) +55%	(101 534) +37%	(146 605) -44%	(226 463) -54%	(327 236) -44%	(276 820) +15%	(207 962) +25%	(112 466) +46%	(31 315) +72%	(4 130) +87%	101 921 N/A	343 940 +237%	664 059 +93%	1 284 442 +93%	2 307 739 +80%	3 564 290 +54%	5 608 314 +57%	7 757 727 +38%	9 896 675 +28%	11 460 091 +16%	11 814 070 +3%	10 446 053 -12%	7 608 889 -27%	4 824 103 -37%	2 243 498 -53%	974 862 -57%	1 077 054 +10%	1 605 560 +49%	3 001 457 +87%	3 963 464 +32%	4 211 778 +6%	3 795 584 -10%	2 706 950 -29%
Operating Income
Operating Expenses	(350 161)	(331 339)	(307 283)	(465 563)	(389 327)	(416 798)	(456 213)	(314 736)	(396 743)	(419 103)	(430 284)	(424 048)	(443 334)	(476 606)	(486 089)	(476 547)	(450 265)	(424 929)	(403 514)	(384 795)	(372 492)	(541 825)	(491 051)	(330 747)	(318 534)	(316 545)	(316 632)	(313 818)	(305 246)	(300 673)	(313 677)	(283 741)	(281 836)	(471 916)	(480 516)	(473 591)	(295 564)	(226 190)	(216 614)	(213 058)	(303 661)	(118 244)	(311 974)	(362 306)	(380 205)	(270 266)	(287 539)	(428 837)	(494 498)	(473 329)	(465 405)	(436 240)	(390 092)	(391 656)	(479 131)	(489 509)	(450 617)	(492 033)	(487 045)	(562 931)
Selling, General & Administrative	(365 789)	(367 825)	(380 376)	(389 608)	(371 432)	(397 627)	(389 866)	(392 813)	(382 952)	(381 809)	(386 464)	(400 223)	(427 098)	(448 630)	(468 530)	(460 694)	(433 648)	(409 053)	(388 234)	(369 698)	(358 509)	(345 126)	(324 131)	(315 699)	(309 696)	(303 614)	(309 282)	(306 470)	(294 661)	(288 780)	(280 941)	(273 985)	(275 672)	(272 855)	(271 327)	(273 025)	(259 862)	(261 893)	(254 931)	(246 770)	(267 836)	(269 721)	(275 724)	(325 408)	(342 018)	(351 158)	(364 469)	(386 151)	(453 045)	(458 280)	(451 071)	(396 380)	(348 500)	(348 870)	(391 540)	(401 293)	(404 010)	(443 769)	(438 855)	(514 069)
Depreciation & Amortization	(10 309)	0	0	0	(17 895)	0	0	(3 396)	(13 791)	0	0	(9 266)	(16 236)	(13 417)	(17 559)	(15 853)	(16 617)	(15 876)	(15 280)	(15 097)	(13 983)	(13 080)	(11 964)	(10 105)	(8 838)	(7 988)	(7 350)	(7 348)	(10 585)	(10 246)	(9 922)	(9 756)	(6 164)	(13 414)	(23 542)	(26 482)	(35 702)	(36 076)	(33 462)	(38 067)	(35 825)	(35 929)	(36 250)	(36 898)	(38 187)	(38 675)	(40 643)	(42 686)	(41 453)	(41 290)	(40 575)	(39 860)	(41 592)	(42 786)	(44 459)	(45 064)	(46 607)	(48 264)	(48 190)	(48 862)
Other Operating Expenses	25 937	36 486	73 093	(75 955)	0	(19 171)	(66 347)	81 473	0	(37 294)	(43 820)	(14 559)	0	(14 559)	0	0	0	0	0	0	0	(183 619)	(154 956)	(4 943)	0	(4 943)	0	0	0	(1 647)	(22 814)	0	0	(185 647)	(185 647)	(174 084)	0	71 779	71 779	71 779	0	187 406	0	0	0	119 567	117 573	0	0	26 241	26 241	0	0	0	(43 132)	(43 152)	0	0	0	0
Operating Income	596 094 N/A	602 482 +1%	423 811 -30%	(97 714) N/A	(357 397) -266%	(565 652) -58%	(640 166) -13%	(450 407) +30%	(509 616) -13%	(440 576) +14%	(457 278) -4%	(436 932) +4%	(407 235) +7%	(393 248) +3%	(353 398) +10%	(355 043) 0%	(345 508) +3%	(248 424) +28%	(270 072) -9%	(301 657) -12%	(322 590) -7%	(657 424) -104%	(802 172) -22%	(792 662) +1%	(835 274) -5%	(808 810) +3%	(675 738) +16%	(474 884) +30%	(406 780) +14%	(447 278) -10%	(540 140) -21%	(610 977) -13%	(558 656) +9%	(679 878) -22%	(592 982) +13%	(504 906) +15%	(299 694) +41%	(124 269) +59%	127 326 N/A	451 001 +254%	980 781 +117%	2 189 495 +123%	3 252 316 +49%	5 246 008 +61%	7 377 522 +41%	9 626 409 +30%	11 172 552 +16%	11 385 233 +2%	9 951 555 -13%	7 135 560 -28%	4 358 698 -39%	1 807 258 -59%	584 770 -68%	685 398 +17%	1 126 429 +64%	2 511 948 +123%	3 512 847 +40%	3 719 745 +6%	3 308 539 -11%	2 144 019 -35%
Pre-Tax Income
Interest Income Expense	12 406	(73 616)	(104 756)	165 883	(144 310)	(64 581)	(43 613)	(389 081)	(423 303)	(332 592)	(322 270)	(397 195)	(345 096)	(386 313)	(532 704)	(334 600)	(161 993)	(175 503)	5 454	28 123	(80 278)	(168 076)	363 943	217 981	392 830	359 967	(172 992)	(90 961)	(276 664)	(161 380)	(175 067)	(181 838)	(19 447)	(88 207)	(140 502)	(189 397)	(359 404)	(352 958)	(373 041)	(542 863)	(1 076 658)	(1 867 913)	(2 932 476)	(2 666 967)	(2 164 268)	(1 316 091)	(139 289)	(133 486)	251 995	243 581	422 980	486 662	594 359	672 241	541 422	742 090	430 201	480 556	680 168	463 534
Non-Reccuring Items	(16 849)	0	0	0	0	0	0	26 997	(23 503)	0	0	(28 282)	(10 908)	19 588	39 356	38 194	66 966	33 358	(20 016)	(28 518)	(192 201)	0	0	513 810	158 673	(315 859)	(294 692)	(966 497)	(486 320)	0	0	(37 512)	(162 533)	0	0	0	71 779	0	0	0	187 406	0	189 400	204 819	119 567	0	0	126 939	26 241	0	0	1 476	(43 130)	(43 132)	0	0	11 775	13 797	14 846	14 857
Gain/Loss on Disposition of Assets	0	0	0	0	(26 079)	0	0	9 214	2 934	0	0	(33 760)	85 886	(35 011)	(54 820)	(4 242)	21 231	26 921	37 620	47 934	20 503	0	0	1 762	(91 941)	(66 989)	(79 475)	(84 162)	(18 215)	(17 021)	(3 840)	1 806	(17 674)	(18 479)	(19 079)	(20 252)	528	(533)	(1 944)	(1 801)	(1 887)	(937)	446	(2 082)	(1 442)	(929)	3 052	6 529	6 278	6 211	2 989	2 527	2 799	3 198	2 763	3 177	3 248	5 455	6 330	7 600
Total Other Income	(36 648)	31 174	(88 022)	23 670	17 650	(46 682)	(73 409)	(74 367)	(15 820)	(61 044)	106 043	62 120	(32 366)	119 681	(30 660)	(10 157)	(13 039)	(14 769)	(16 430)	(20 345)	(77 238)	(74 125)	(73 506)	(124 857)	(65 704)	(83 418)	(98 203)	(62 472)	979	(2 298)	29 623	31 617	(20 582)	3 018	7 362	10 964	76	3 443	2 552	(2 469)	38 151	28 167	22 638	25 894	(4 146)	(2 797)	7 932	(31 225)	(52 340)	(25 363)	(35 288)	(37 365)	(84 537)	(71 907)	(66 324)	(16 074)	(61 505)	(73 419)	(55 269)	(53 860)
Pre-Tax Income	555 003 N/A	560 040 +1%	231 033 -59%	91 839 -60%	(510 136) N/A	(676 915) -33%	(757 188) -12%	(877 644) -16%	(969 308) -10%	(834 212) +14%	(673 505) +19%	(834 049) -24%	(709 719) +15%	(675 303) +5%	(932 226) -38%	(665 848) +29%	(432 343) +35%	(378 417) +12%	(263 444) +30%	(274 463) -4%	(651 804) -137%	(899 625) -38%	(511 735) +43%	(183 966) +64%	(441 416) -140%	(915 109) -107%	(1 321 100) -44%	(1 678 976) -27%	(1 187 000) +29%	(627 977) +47%	(689 424) -10%	(796 904) -16%	(778 892) +2%	(783 546) -1%	(745 201) +5%	(703 591) +6%	(586 715) +17%	(474 317) +19%	(245 107) +48%	(96 132) +61%	127 793 N/A	348 812 +173%	532 324 +53%	2 807 672 +427%	5 327 233 +90%	8 306 592 +56%	11 044 247 +33%	11 353 990 +3%	10 183 729 -10%	7 359 989 -28%	4 749 379 -35%	2 260 558 -52%	1 054 261 -53%	1 245 798 +18%	1 604 290 +29%	3 241 141 +102%	3 896 566 +20%	4 146 134 +6%	3 954 614 -5%	2 576 150 -35%
Net Income
Tax Provision	8 138	8 561	9 574	3 828	(24 700)	(22 245)	(28 168)	(15 338)	(19 248)	(18 010)	(9 170)	(9 092)	(19 969)	(25 059)	(28 848)	(32 747)	(18 100)	(11 444)	(8 237)	(12 826)	(10 232)	(11 930)	(10 609)	(7 389)	(15 707)	(16 930)	(11 636)	(11 155)	(3 740)	(3 875)	(11 442)	(10 369)	(11 671)	(9 733)	(6 064)	(5 171)	(3 120)	(2 660)	(3 002)	(3 121)	(3 827)	(5 186)	(6 316)	(6 460)	9 918	8 233	(6 879)	(11 135)	(98 290)	(108 759)	(118 422)	(139 503)	(85 569)	(89 547)	(100 074)	(93 883)	(114 437)	(109 360)	(107 280)	(163 471)
Income from Continuing Operations	563 141	568 601	240 607	95 667	(534 836)	(699 160)	(785 356)	(892 982)	(988 556)	(852 222)	(682 675)	(843 141)	(729 688)	(700 362)	(961 074)	(698 595)	(450 443)	(389 861)	(271 681)	(287 289)	(662 036)	(911 555)	(522 344)	(191 355)	(457 123)	(932 039)	(1 332 736)	(1 690 131)	(1 190 740)	(631 852)	(700 866)	(807 273)	(790 563)	(793 279)	(751 265)	(708 762)	(589 835)	(476 977)	(248 109)	(99 253)	123 966	343 626	526 008	2 801 212	5 337 151	8 314 825	11 037 368	11 342 855	10 085 439	7 251 230	4 630 957	2 121 055	968 692	1 156 251	1 504 216	3 147 258	3 782 129	4 036 774	3 847 334	2 412 679
Income to Minority Interest	9 882	8 073	3 150	11 615	9 818	10 978	11 620	6 205	3 565	6 418	9 117	6 380	18 989	18 246	12 598	15 808	32 752	29 718	30 427	27 159	(2 808)	(1 944)	(1 683)	(1 498)	(1 756)	(2 175)	(2 368)	(2 564)	(263)	214	928	1 699	(176)	(83)	(38)	(73)	(90)	(111)	(124)	(104)	(77)	(47)	(40)	(47)	(95)	(133)	(152)	(161)	(168)	(55)	(170)	(184)	(132)	(211)	54	120	40	(6)	(150)	(502)
Net Income (Common)	586 277 N/A	589 928 +1%	257 011 -56%	120 536 -53%	(524 496) N/A	(687 660) -31%	(773 214) -12%	(886 255) -15%	(984 991) -11%	(845 804) +14%	(646 865) +24%	(798 923) -24%	(695 863) +13%	(648 099) +7%	(641 391) +1%	(152 894) +76%	35 017 N/A	70 304 +101%	(110 500) N/A	(334 181) -202%	(621 910) -86%	(855 951) -38%	(478 670) +44%	(178 133) +63%	(497 803) -179%	(956 689) -92%	(1 346 930) -41%	(1 704 507) -27%	(1 196 854) +30%	(637 504) +47%	(705 787) -11%	(811 263) -15%	(796 590) +2%	(811 705) -2%	(782 141) +4%	(754 594) +4%	(650 247) +14%	(544 148) +16%	(321 996) +41%	(181 805) +44%	33 059 N/A	248 803 +653%	427 247 +72%	2 702 764 +533%	5 240 839 +94%	8 222 974 +57%	10 957 558 +33%	11 287 563 +3%	10 052 557 -11%	7 206 440 -28%	4 600 053 -36%	2 074 628 -55%	882 653 -57%	1 089 689 +23%	1 424 369 +31%	3 072 658 +116%	3 740 529 +22%	4 002 331 +7%	3 823 963 -4%	2 399 358 -37%
EPS (Diluted)	24 428.2 N/A	22 663.38 -7%	9 873.64 -56%	4 645.82 -53%	-20 172.92 N/A	-26 755.11 -33%	-33 240.78 -24%	-36 399.49 -10%	-41 041.29 -13%	-31 241.6 +24%	-25 171.8 +19%	-30 445.6 -21%	-25 772.7 +15%	-22 698.1 +12%	-22 275.16 +2%	-5 033.54 +77%	1 207.48 N/A	2 210.26 +83%	-3 138.75 N/A	-10 096.4 -222%	-19 434.68 -92%	-28 629.99 -47%	-10 799.58 +62%	-997.7 +91%	-4 696.25 -371%	-4 742.35 -1%	-5 914.95 -25%	-7 835.04 -32%	-6 233.61 +20%	-3 312.53 +47%	-3 667.34 -11%	-4 215.4 -15%	-4 148.9 +2%	-2 585.7 +38%	-2 491.23 +4%	-3 862.28 -55%	-3 351.78 +13%	-1 718.98 +49%	-648.46 +62%	-560.23 +14%	65.98 N/A	242.72 +268%	416.81 +72%	2 636.74 +533%	5 112.81 +94%	8 022.1 +57%	10 689.89 +33%	11 011.83 +3%	9 806.99 -11%	7 030.4 -28%	4 438.9 -37%	2 023.95 -54%	861.09 -57%	1 063.07 +23%	1 389.57 +31%	2 997.6 +116%	3 649.15 +22%	3 904.56 +7%	3 730.55 -4%	2 350.36 -37%

Income Statement Balance Sheet Cash Flow Statement

HMM Co Ltd
KRX:011200

Income Statement

Earnings Waterfall
HMM Co Ltd

Income Statement
HMM Co Ltd

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HMM Co Ltd KRX:011200

Income Statement

Earnings Waterfall HMM Co Ltd

Income Statement HMM Co Ltd

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HMM Co Ltd
KRX:011200

Earnings Waterfall
HMM Co Ltd

Income Statement
HMM Co Ltd