H
HMM Co Ltd
KRX:011200
HMM Co Ltd
KRX:011200
Price:
18 000 KRW
-0.99%
Market Closed
Updated:
Jun 2, 2024
Income Statement
Earnings Waterfall
HMM Co Ltd
HMM Co Ltd
|
Revenue
|
10.7T
KRW
|
|
Cost of Revenue
|
-9.3T
KRW
|
|
Gross Profit
|
1.5T
KRW
|
|
Operating Expenses
|
-485.8B
KRW
|
|
Operating Income
|
991.8B
KRW
|
|
Other Expenses
|
363.4B
KRW
|
|
Net Income
|
1.4T
KRW
|
Income Statement
HMM Co Ltd
HMM Co Ltd
Currency: KRW
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
6 892 733
N/A
|
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%
|
14 923 176
-5%
|
11 943 542
-20%
|
8 400 969
-30%
|
10 730 834
+28%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(9 698 539)
|
(9 299 510)
|
(7 426 107)
|
(9 253 246)
|
|
| Gross Profit |
83 358
N/A
|
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%
|
5 224 637
-31%
|
2 644 032
-49%
|
974 862
-63%
|
1 477 588
+52%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
(1 283 450)
|
(305 246)
|
(305 871)
|
(318 875)
|
(311 753)
|
(281 836)
|
(448 802)
|
(457 402)
|
(462 040)
|
(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)
|
(585 807)
|
(530 401)
|
(390 092)
|
(485 817)
|
|
| Selling, General & Administrative |
(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)
|
(535 642)
|
(480 951)
|
(348 500)
|
(433 441)
|
|
| Depreciation & Amortization |
(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)
|
(50 165)
|
(49 450)
|
(41 592)
|
(52 376)
|
|
| Other Operating Expenses |
(14 559)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(183 619)
|
(154 956)
|
(4 943)
|
0
|
(4 943)
|
0
|
(969 632)
|
0
|
(6 845)
|
(28 012)
|
(28 012)
|
0
|
(162 533)
|
(162 533)
|
(162 533)
|
0
|
71 779
|
71 779
|
71 779
|
0
|
187 406
|
0
|
0
|
0
|
119 567
|
117 573
|
0
|
0
|
26 241
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(393 248)
N/A
|
(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%
|
(1 444 516)
-114%
|
(406 780)
+72%
|
(452 476)
-11%
|
(545 338)
-21%
|
(638 989)
-17%
|
(558 656)
+13%
|
(656 764)
-18%
|
(569 868)
+13%
|
(493 355)
+13%
|
(299 694)
+39%
|
(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%
|
4 638 830
-35%
|
2 113 631
-54%
|
584 770
-72%
|
991 771
+70%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(386 313)
|
(532 704)
|
(334 600)
|
(161 993)
|
(180 372)
|
(4 109)
|
18 560
|
(80 278)
|
(172 770)
|
363 943
|
217 981
|
392 830
|
359 967
|
(172 744)
|
(90 713)
|
(276 664)
|
(161 132)
|
(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
|
243 577
|
433 163
|
496 845
|
594 359
|
682 428
|
|
| Non-Reccuring Items |
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)
|
0
|
(486 320)
|
0
|
0
|
0
|
(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
|
26 241
|
1 476
|
(43 130)
|
(43 132)
|
|
| Gain/Loss on Disposition of Assets |
(35 011)
|
(54 820)
|
(4 242)
|
21 231
|
31 790
|
47 183
|
57 497
|
20 503
|
0
|
0
|
1 762
|
(91 941)
|
(66 989)
|
(79 723)
|
(84 410)
|
(18 215)
|
(17 269)
|
(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
|
3 509
|
3 047
|
2 799
|
3 718
|
|
| Total Other Income |
119 681
|
(30 660)
|
(10 157)
|
(13 039)
|
(14 769)
|
(16 430)
|
(20 345)
|
(77 238)
|
(69 431)
|
(73 506)
|
(124 857)
|
(65 704)
|
(83 418)
|
(98 203)
|
(59 337)
|
979
|
2 900
|
34 821
|
22 117
|
(20 582)
|
(20 096)
|
(15 752)
|
(587)
|
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)
|
(25 359)
|
(40 406)
|
(42 483)
|
(84 537)
|
(77 029)
|
|
| Pre-Tax Income |
(675 303)
N/A
|
(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%
|
5 061 337
-31%
|
2 572 516
-49%
|
1 054 261
-59%
|
1 557 756
+48%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(132 855)
|
(153 936)
|
(85 569)
|
(103 980)
|
|
| Income from Continuing Operations |
(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
|
4 928 482
|
2 418 580
|
968 692
|
1 453 776
|
|
| Income to Minority Interest |
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)
|
(83)
|
(97)
|
(132)
|
(124)
|
|
| Net Income (Common) |
(648 099)
N/A
|
(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
|
273 403
+727%
|
451 847
+65%
|
2 727 364
+504%
|
5 240 839
+92%
|
8 222 974
+57%
|
10 957 558
+33%
|
11 287 563
+3%
|
10 052 557
-11%
|
7 206 440
-28%
|
4 865 544
-32%
|
2 340 119
-52%
|
882 653
-62%
|
1 355 180
+54%
|
|
| EPS (Diluted) |
-22 348.24
N/A
|
-22 116.93
+1%
|
-5 096.46
+77%
|
1 207.48
N/A
|
2 197
+82%
|
-3 157.14
N/A
|
-10 126.69
-221%
|
-19 434.68
-92%
|
-28 531.7
-47%
|
-10 878.86
+62%
|
-995.15
+91%
|
-4 696.25
-372%
|
-4 736.08
-1%
|
-5 907.58
-25%
|
-7 818.83
-32%
|
-6 233.61
+20%
|
-3 320.33
+47%
|
-3 675.97
-11%
|
-4 225.32
-15%
|
-4 148.9
+2%
|
-2 585.04
+38%
|
-2 490.89
+4%
|
-3 869.71
-55%
|
-3 351.78
+13%
|
-1 716.55
+49%
|
-647.87
+62%
|
-559.4
+14%
|
65.98
N/A
|
825.99
+1 152%
|
440.8
-47%
|
2 660.74
+504%
|
5 112.81
+92%
|
8 022.1
+57%
|
10 689.89
+33%
|
11 011.83
+3%
|
9 806.99
-11%
|
7 030.4
-28%
|
4 746.69
-32%
|
2 282.95
-52%
|
861.09
-62%
|
1 322.07
+54%
|
|
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