Income Statement

Revenue

-3%

+42%

10Y

Currency: KRW

	Dec-2006	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	2 794	0	0	0	5 278	0	0	0	6 569	3 636	5 601	7 251	7 253	6 971	7 024	7 225	7 393	7 813	8 175	9 295	9 797	10 526	10 730	9 821	9 514	8 379	7 850	7 789	7 944	8 212	8 582	9 111	9 393	9 254	8 410	7 337	5 981	5 400	5 261	5 280	5 773	5 691	5 479	5 459	5 008	5 069	5 197	5 331	5 791	5 258	5 514	5 645	5 329	6 028	6 474	6 947
Revenue	154 626 N/A	73 982 -52%	156 135 +111%	238 180 +53%	318 851 +34%	319 668 +0%	317 944 -1%	319 690 +1%	317 047 -1%	321 756 +1%	322 639 +0%	322 897 +0%	336 115 +4%	344 863 +3%	356 444 +3%	366 345 +3%	368 026 +0%	379 789 +3%	394 627 +4%	430 921 +9%	460 401 +7%	494 090 +7%	485 551 -2%	479 138 -1%	521 574 +9%	486 097 -7%	515 908 +6%	546 145 +6%	581 947 +7%	565 581 -3%	568 839 +1%	556 740 -2%	544 307 -2%	557 936 +3%	574 416 +3%	597 135 +4%	619 278 +4%	649 699 +5%	688 297 +6%	720 120 +5%	768 688 +7%	813 877 +6%	857 223 +5%	876 729 +2%	885 471 +1%	860 495 -3%	824 463 -4%	796 719 -3%	771 655 -3%	772 275 +0%	776 698 +1%	779 032 +0%	776 357 0%	788 056 +2%	810 896 +3%	850 333 +5%
Gross Profit
Cost of Revenue	(130 160)	(61 240)	(129 920)	(196 373)	(263 853)	(263 672)	(260 343)	(261 236)	(257 355)	(262 040)	(262 459)	(262 422)	(268 731)	(269 240)	(273 011)	(273 932)	(276 133)	(278 416)	(284 420)	(304 283)	(321 643)	(347 571)	(346 309)	(346 322)	(379 287)	(357 362)	(375 320)	(395 016)	(424 009)	(408 042)	(407 224)	(395 762)	(380 175)	(385 262)	(390 482)	(393 596)	(405 402)	(417 299)	(439 342)	(464 421)	(500 716)	(541 661)	(574 559)	(601 454)	(619 789)	(613 342)	(605 077)	(586 683)	(566 695)	(566 841)	(569 011)	(575 290)	(571 593)	(573 600)	(581 564)	(602 006)
Gross Profit	24 466 N/A	12 742 -48%	26 215 +106%	41 807 +59%	54 998 +32%	55 996 +2%	57 601 +3%	58 454 +1%	59 692 +2%	59 716 +0%	60 180 +1%	60 475 +0%	67 384 +11%	75 623 +12%	83 434 +10%	92 414 +11%	91 893 -1%	101 373 +10%	110 206 +9%	126 637 +15%	138 758 +10%	146 519 +6%	139 242 -5%	132 816 -5%	142 287 +7%	128 734 -10%	140 587 +9%	151 129 +7%	157 939 +5%	157 541 0%	161 617 +3%	160 979 0%	164 132 +2%	172 674 +5%	183 935 +7%	203 540 +11%	213 876 +5%	232 401 +9%	248 955 +7%	255 699 +3%	267 972 +5%	272 217 +2%	282 665 +4%	275 275 -3%	265 682 -3%	247 153 -7%	219 386 -11%	210 036 -4%	204 960 -2%	205 434 +0%	207 688 +1%	203 742 -2%	204 764 +1%	214 456 +5%	229 333 +7%	248 327 +8%
Operating Income
Operating Expenses	(17 053)	(5 464)	(11 557)	(18 784)	(28 221)	(30 529)	(32 272)	(33 670)	(31 945)	(33 511)	(34 904)	(36 550)	(39 193)	(41 095)	(41 630)	(42 324)	(42 892)	(44 389)	(45 723)	(51 344)	(56 610)	(62 880)	(59 409)	(55 867)	(63 135)	(53 429)	(53 782)	(55 899)	(64 353)	(56 096)	(59 278)	(56 080)	(52 979)	(54 405)	(56 393)	(58 897)	(61 942)	(63 404)	(64 707)	(66 724)	(70 287)	(72 653)	(76 584)	(79 481)	(79 692)	(80 387)	(80 413)	(81 209)	(80 816)	(81 998)	(81 774)	(76 407)	(75 938)	(78 122)	(79 265)	(86 458)
Selling, General & Administrative	(16 382)	(5 464)	(11 556)	(18 783)	(27 377)	(29 194)	(30 938)	(32 337)	(30 963)	(32 979)	(33 948)	(35 348)	(38 199)	(40 086)	(40 411)	(40 873)	(41 228)	(42 704)	(44 086)	(49 413)	(54 650)	(58 026)	(55 263)	(51 522)	(59 936)	(50 192)	(51 049)	(52 372)	(59 337)	(52 147)	(54 376)	(51 797)	(50 476)	(51 880)	(53 826)	(56 227)	(59 219)	(60 486)	(61 608)	(63 520)	(66 969)	(69 211)	(73 176)	(75 968)	(75 575)	(76 103)	(75 867)	(76 382)	(75 896)	(76 855)	(76 298)	(70 634)	(69 937)	(72 230)	(73 035)	(80 237)
Research & Development	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	(206)	(437)	(579)	(595)	(415)	(204)	(89)	(209)	0	0	(546)	(795)	0	(1 501)	(2 804)	0	0	0	0	0	0	0	0	(69)	(146)	(211)	(287)	(272)	(245)	(273)	(532)	(696)	(861)	(954)	(920)	(973)	(1 023)	(1 160)	(1 247)	(1 141)	(1 306)	(1 271)
Depreciation & Amortization	(667)	0	0	0	(844)	0	0	0	(982)	(532)	(786)	(1 031)	(994)	(1 009)	(1 014)	(1 016)	(1 085)	(1 090)	(1 221)	(1 204)	(1 871)	(2 490)	(2 395)	(2 614)	(2 653)	(1 761)	(1 786)	(1 875)	(2 212)	(2 035)	(2 323)	(2 408)	(2 503)	(2 526)	(2 568)	(2 672)	(2 723)	(2 851)	(2 954)	(2 994)	(3 030)	(3 170)	(3 163)	(3 239)	(3 585)	(3 588)	(3 686)	(3 872)	(4 000)	(4 171)	(4 453)	(4 613)	(4 754)	(4 750)	(4 923)	(4 950)
Other Operating Expenses	0	0	0	0	0	(1 335)	(1 334)	(1 333)	0	0	(170)	(171)	0	0	0	0	0	0	0	(523)	0	(2 155)	(1 751)	(1 731)	0	(681)	(947)	(151)	0	(1 914)	(2 579)	(1 875)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	7 413 N/A	7 278 -2%	14 658 +101%	23 023 +57%	26 776 +16%	25 466 -5%	25 328 -1%	24 783 -2%	27 747 +12%	26 205 -6%	25 277 -4%	23 926 -5%	28 191 +18%	34 529 +22%	41 803 +21%	50 089 +20%	49 001 -2%	56 983 +16%	64 483 +13%	75 293 +17%	82 148 +9%	83 639 +2%	79 833 -5%	76 950 -4%	79 152 +3%	75 306 -5%	86 806 +15%	95 229 +10%	93 586 -2%	101 444 +8%	102 337 +1%	104 898 +3%	111 154 +6%	118 268 +6%	127 541 +8%	144 643 +13%	151 933 +5%	168 997 +11%	184 249 +9%	188 975 +3%	197 685 +5%	199 564 +1%	206 081 +3%	195 794 -5%	185 990 -5%	166 766 -10%	138 972 -17%	128 827 -7%	124 144 -4%	123 436 -1%	125 913 +2%	127 335 +1%	128 825 +1%	136 334 +6%	150 068 +10%	161 869 +8%
Pre-Tax Income
Interest Income Expense	(2 614)	1 769	2 983	3 582	21 582	2 042	1 099	(667)	(948)	(2 029)	(4 197)	(2 504)	(1 262)	(1 618)	113	(1 598)	(4 725)	1 645	65	(2 351)	(616)	(8 804)	(4 986)	(449)	(3 264)	2 319	105	(1 959)	868	236	1 552	3 547	3 771	5 728	6 032	6 993	6 648	6 890	9 828	11 817	12 512	12 639	14 713	15 523	10 201	9 655	7 409	7 300	12 203	15 829	19 566	16 306	26 338	25 369	19 987	26 300
Non-Reccuring Items	0	0	0	0	0	0	0	0	149	(170)	0	0	(716)	276	(723)	(723)	(297)	(1 070)	(521)	0	(2 154)	0	0	0	(818)	0	0	0	(1 176)	0	0	0	(908)	8 926	8 918	8 810	(210)	(10 050)	(10 014)	(9 907)	(4 108)	(4 104)	(4 135)	(4 134)	(2 487)	(2 535)	(2 498)	(2 496)	(12)	(114)	(143)	(164)	(2 564)	(2 391)	(2 106)	(2 087)
Gain/Loss on Disposition of Assets	2 475	0	0	0	(192)	0	0	0	(307)	(212)	(306)	(346)	(308)	(225)	(94)	(269)	(793)	(785)	(846)	(649)	(630)	(616)	(592)	(562)	(43)	(83)	(101)	(716)	(673)	(709)	(782)	(359)	994	956	4 086	5 274	3 953	4 782	1 289	272	(271)	(1 040)	(583)	(653)	(2 122)	(2 168)	(2 157)	(2 483)	(457)	(535)	889	1 287	659	760	(1 152)	(1 175)
Total Other Income	(1 801)	(1 733)	16 897	13 036	(6 170)	14 752	(4 059)	(684)	(1 271)	(797)	(757)	(180)	(1 006)	(1 072)	(1 246)	(1 543)	(551)	(661)	(1 965)	(1 444)	(1 363)	(1 251)	414	86	(318)	(384)	(406)	(300)	(127)	258	291	228	2 320	1 934	934	797	(1 512)	(1 070)	406	529	2 883	2 531	1 745	1 690	2 656	2 831	2 721	3 010	(286)	(457)	(2 059)	(4 597)	(5 485)	(7 451)	(1 733)	581
Pre-Tax Income	5 474 N/A	7 314 +34%	34 538 +372%	39 640 +15%	41 997 +6%	42 260 +1%	22 368 -47%	23 432 +5%	25 370 +8%	22 996 -9%	20 016 -13%	20 896 +4%	24 899 +19%	31 890 +28%	39 853 +25%	45 955 +15%	42 635 -7%	56 111 +32%	61 214 +9%	70 848 +16%	77 385 +9%	72 967 -6%	74 669 +2%	76 025 +2%	74 709 -2%	77 158 +3%	86 404 +12%	92 254 +7%	92 477 +0%	101 228 +9%	103 397 +2%	108 314 +5%	117 331 +8%	135 812 +16%	147 511 +9%	166 515 +13%	160 812 -3%	169 548 +5%	185 756 +10%	191 685 +3%	208 702 +9%	209 591 +0%	217 820 +4%	208 220 -4%	194 238 -7%	174 549 -10%	144 448 -17%	134 158 -7%	135 592 +1%	138 158 +2%	144 167 +4%	140 167 -3%	147 773 +5%	152 621 +3%	165 064 +8%	185 489 +12%
Net Income
Tax Provision	5 865	(1 974)	(7 385)	(7 930)	(5 911)	(5 997)	(1 193)	(1 912)	(5 076)	(4 377)	(2 876)	(2 676)	(3 476)	(4 491)	(7 911)	(8 172)	(8 340)	(10 531)	(14 619)	(16 964)	(18 463)	(18 835)	(16 534)	(17 079)	(16 637)	(16 272)	(20 004)	(22 867)	(24 722)	(24 946)	(23 426)	(24 647)	(26 935)	(31 644)	(35 020)	(38 472)	(36 928)	(38 772)	(42 338)	(44 721)	(50 031)	(50 348)	(53 483)	(51 923)	(27 260)	(22 634)	(11 956)	(9 038)	(26 902)	(26 843)	(26 976)	(21 034)	(22 879)	(23 932)	(24 271)	(30 457)
Income from Continuing Operations	11 339	5 340	27 153	31 711	36 085	36 264	21 176	21 520	20 295	18 620	17 141	18 221	21 423	27 399	31 942	37 784	34 295	45 581	46 596	53 883	58 923	54 132	58 135	58 948	58 071	60 887	66 401	69 387	67 756	76 282	79 971	83 667	90 396	104 168	112 491	128 044	123 884	130 777	143 420	146 964	158 671	159 243	164 337	156 297	166 978	151 915	132 491	125 120	108 690	111 316	117 191	119 133	124 894	128 689	140 793	155 031
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(243)	(150)	(955)	(2 383)	(3 569)	(3 100)	(4 272)	(4 299)	(4 424)	(3 812)	(3 393)	(610)	1 059	2 704	2 452	228	(888)	(4 329)	(5 007)	(6 881)	(8 400)	(8 013)	(9 122)	(8 995)	(9 491)	(10 333)	(11 154)	(12 754)	(13 411)	(11 851)	(9 641)	(7 067)	(4 067)	(3 344)	(2 314)	(731)	(1 040)	(2 215)	(1 370)	(842)	(1 028)
Net Income (Common)	11 339 N/A	5 340 -53%	27 153 +408%	31 711 +17%	36 085 +14%	36 264 +0%	21 176 -42%	21 520 +2%	20 295 -6%	18 620 -8%	17 141 -8%	18 221 +6%	21 423 +18%	27 399 +28%	31 942 +17%	37 541 +18%	34 145 -9%	44 626 +31%	44 213 -1%	50 315 +14%	55 822 +11%	49 861 -11%	53 572 +7%	54 511 +2%	54 259 0%	57 481 +6%	61 350 +7%	65 753 +7%	70 460 +7%	74 342 +6%	81 448 +10%	84 597 +4%	86 464 +2%	98 429 +14%	103 930 +6%	117 395 +13%	122 714 +5%	129 326 +5%	142 095 +10%	145 144 +2%	148 338 +2%	148 089 0%	151 583 +2%	142 886 -6%	155 127 +9%	142 274 -8%	125 424 -12%	121 053 -3%	105 346 -13%	109 002 +3%	116 461 +7%	118 094 +1%	122 679 +4%	127 319 +4%	139 951 +10%	154 003 +10%
EPS (Diluted)	1 030.81 N/A	534 -48%	2 715.3 +408%	2 882.81 +6%	3 280.45 +14%	3 296.72 +0%	1 925.09 -42%	1 956.36 +2%	1 845 -6%	1 692.72 -8%	1 558.27 -8%	1 656.45 +6%	1 947.54 +18%	2 490.81 +28%	2 903.81 +17%	3 412.81 +18%	3 104.09 -9%	4 056.9 +31%	4 019.36 -1%	4 574.09 +14%	5 074.72 +11%	4 532.81 -11%	4 870.18 +7%	4 955.54 +2%	4 932.63 0%	5 225.54 +6%	5 577.27 +7%	5 977.54 +7%	6 405.45 +7%	6 758.36 +6%	7 404.36 +10%	7 690.63 +4%	7 860.36 +2%	8 948.09 +14%	9 448.18 +6%	10 672.27 +13%	11 155.81 +5%	11 756.9 +5%	12 768.8 +9%	13 042.73 +2%	13 332.38 +2%	13 307.36 0%	13 545.33 +2%	13 092.78 -3%	13 988.81 +7%	12 977.25 -7%	11 433.8 -12%	11 046.51 -3%	9 609.74 -13%	9 944.48 +3%	10 253.49 +3%	10 358.59 +1%	10 911.76 +5%	11 469.48 +5%	12 612.34 +10%	14 037.3 +11%

Income Statement Balance Sheet Cash Flow Statement

Hansol Chemical Co Ltd
KRX:014680

Income Statement

Earnings Waterfall
Hansol Chemical Co Ltd

Income Statement
Hansol Chemical Co Ltd

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Hansol Chemical Co Ltd KRX:014680

Income Statement

Earnings Waterfall Hansol Chemical Co Ltd

Income Statement Hansol Chemical Co Ltd

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Hansol Chemical Co Ltd
KRX:014680

Earnings Waterfall
Hansol Chemical Co Ltd

Income Statement
Hansol Chemical Co Ltd