Hankuk Carbon Co Ltd
KRX:017960
Income Statement
Earnings Waterfall
Hankuk Carbon Co Ltd
Revenue
|
741.7B
KRW
|
Cost of Revenue
|
-624.2B
KRW
|
Gross Profit
|
117.6B
KRW
|
Operating Expenses
|
-72.6B
KRW
|
Operating Income
|
45B
KRW
|
Other Expenses
|
-24.7B
KRW
|
Net Income
|
20.3B
KRW
|
Income Statement
Hankuk Carbon Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
278
|
284
|
292
|
295
|
295
|
298
|
301
|
304
|
330
|
330
|
319
|
309
|
281
|
271
|
271
|
270
|
268
|
265
|
296
|
364
|
403
|
431
|
419
|
376
|
384
|
396
|
394
|
432
|
478
|
584
|
690
|
1 188
|
914
|
1 381
|
1 942
|
2 776
|
4 526
|
5 481
|
6 046
|
6 022
|
5 058
|
|
Revenue |
231 068
N/A
|
229 153
-1%
|
228 357
0%
|
224 952
-1%
|
242 542
+8%
|
245 296
+1%
|
278 373
+13%
|
269 185
-3%
|
257 626
-4%
|
259 950
+1%
|
236 175
-9%
|
249 712
+6%
|
239 057
-4%
|
232 369
-3%
|
233 795
+1%
|
218 201
-7%
|
226 695
+4%
|
216 622
-4%
|
219 988
+2%
|
240 196
+9%
|
273 403
+14%
|
318 969
+17%
|
380 303
+19%
|
436 589
+15%
|
411 665
-6%
|
425 100
+3%
|
405 267
-5%
|
359 484
-11%
|
367 827
+2%
|
343 465
-7%
|
308 712
-10%
|
344 610
+12%
|
369 271
+7%
|
394 520
+7%
|
456 767
+16%
|
498 392
+9%
|
594 417
+19%
|
674 175
+13%
|
734 574
+9%
|
749 543
+2%
|
741 741
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(190 579)
|
(191 727)
|
(191 833)
|
(188 235)
|
(197 783)
|
(198 258)
|
(221 488)
|
(213 149)
|
(207 678)
|
(212 265)
|
(193 957)
|
(211 830)
|
(211 950)
|
(209 860)
|
(217 569)
|
(201 429)
|
(201 032)
|
(188 094)
|
(188 186)
|
(205 309)
|
(224 570)
|
(256 963)
|
(294 548)
|
(327 075)
|
(307 175)
|
(322 924)
|
(317 493)
|
(289 985)
|
(306 978)
|
(290 022)
|
(263 056)
|
(293 230)
|
(313 198)
|
(335 350)
|
(389 544)
|
(435 132)
|
(531 263)
|
(603 943)
|
(648 025)
|
(653 213)
|
(624 158)
|
|
Gross Profit |
40 488
N/A
|
37 424
-8%
|
36 522
-2%
|
36 715
+1%
|
44 759
+22%
|
47 038
+5%
|
56 886
+21%
|
56 037
-1%
|
49 948
-11%
|
47 686
-5%
|
42 218
-11%
|
37 882
-10%
|
27 107
-28%
|
22 508
-17%
|
16 226
-28%
|
16 772
+3%
|
25 663
+53%
|
28 529
+11%
|
31 801
+11%
|
34 887
+10%
|
48 833
+40%
|
62 006
+27%
|
85 756
+38%
|
109 515
+28%
|
104 490
-5%
|
102 177
-2%
|
87 775
-14%
|
69 499
-21%
|
60 850
-12%
|
53 443
-12%
|
45 656
-15%
|
51 381
+13%
|
56 073
+9%
|
59 170
+6%
|
67 224
+14%
|
63 261
-6%
|
63 154
0%
|
70 232
+11%
|
86 549
+23%
|
96 330
+11%
|
117 583
+22%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17 493)
|
(17 789)
|
(17 789)
|
(17 802)
|
(19 489)
|
(20 893)
|
(22 800)
|
(23 566)
|
(23 331)
|
(22 347)
|
(21 751)
|
(22 236)
|
(21 621)
|
(22 291)
|
(21 342)
|
(20 433)
|
(20 443)
|
(20 210)
|
(21 815)
|
(23 148)
|
(24 482)
|
(27 533)
|
(28 597)
|
(29 143)
|
(29 545)
|
(33 803)
|
(30 966)
|
(28 097)
|
(28 764)
|
(42 581)
|
(27 094)
|
(29 421)
|
(31 373)
|
(38 002)
|
(37 667)
|
(41 076)
|
(46 794)
|
(55 028)
|
(86 603)
|
(68 428)
|
(72 581)
|
|
Selling, General & Administrative |
(15 826)
|
(15 815)
|
(15 926)
|
(15 922)
|
(17 785)
|
(19 156)
|
(21 028)
|
(21 755)
|
(21 467)
|
(20 447)
|
(19 811)
|
(20 268)
|
(19 821)
|
(20 357)
|
(19 284)
|
(18 417)
|
(18 431)
|
(18 254)
|
(20 156)
|
(21 515)
|
(22 765)
|
(25 585)
|
(26 801)
|
(27 332)
|
(27 692)
|
(28 986)
|
(27 360)
|
(26 156)
|
(26 938)
|
(23 980)
|
(25 129)
|
(27 360)
|
(29 072)
|
(32 536)
|
(34 943)
|
(38 083)
|
(42 898)
|
(49 993)
|
(55 419)
|
(61 372)
|
(65 438)
|
|
Depreciation & Amortization |
(1 666)
|
(1 669)
|
(1 675)
|
(1 688)
|
(1 704)
|
(1 735)
|
(1 771)
|
(1 811)
|
(1 864)
|
(1 900)
|
(1 940)
|
(1 968)
|
(1 799)
|
(1 935)
|
(2 060)
|
(2 018)
|
(2 013)
|
(1 797)
|
(1 644)
|
(1 618)
|
(1 718)
|
(1 795)
|
(1 797)
|
(1 812)
|
(1 853)
|
(1 866)
|
(1 865)
|
(1 895)
|
(1 826)
|
(1 910)
|
(1 965)
|
(2 061)
|
(2 302)
|
(2 481)
|
(2 724)
|
(2 993)
|
(3 896)
|
(5 035)
|
(6 068)
|
(7 056)
|
(7 143)
|
|
Other Operating Expenses |
0
|
(305)
|
(188)
|
(192)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(159)
|
(15)
|
(15)
|
0
|
(153)
|
0
|
0
|
0
|
(2 951)
|
(1 741)
|
(46)
|
0
|
(16 691)
|
0
|
0
|
0
|
(2 985)
|
0
|
0
|
0
|
0
|
(25 116)
|
0
|
0
|
|
Operating Income |
22 996
N/A
|
19 637
-15%
|
18 736
-5%
|
18 917
+1%
|
25 270
+34%
|
26 147
+3%
|
34 086
+30%
|
32 470
-5%
|
26 618
-18%
|
25 337
-5%
|
20 466
-19%
|
15 645
-24%
|
5 487
-65%
|
217
-96%
|
(5 117)
N/A
|
(3 662)
+28%
|
5 220
N/A
|
8 318
+59%
|
9 986
+20%
|
11 738
+18%
|
24 350
+107%
|
34 472
+42%
|
57 158
+66%
|
80 372
+41%
|
74 946
-7%
|
68 374
-9%
|
56 809
-17%
|
41 402
-27%
|
32 085
-23%
|
10 861
-66%
|
18 563
+71%
|
21 960
+18%
|
24 700
+12%
|
21 169
-14%
|
29 557
+40%
|
22 185
-25%
|
16 360
-26%
|
15 203
-7%
|
(54)
N/A
|
27 901
N/A
|
45 002
+61%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 588
|
2 509
|
1 589
|
2 565
|
3 897
|
4 938
|
4 408
|
3 604
|
2 933
|
4 530
|
4 386
|
5 482
|
3 564
|
753
|
251
|
167
|
1 013
|
670
|
1 383
|
1 353
|
(527)
|
417
|
1 292
|
576
|
1 795
|
2 186
|
899
|
1 886
|
8 792
|
7 195
|
6 012
|
(5 984)
|
(184)
|
(4 664)
|
1 557
|
8 902
|
(1 040)
|
1 217
|
(6 477)
|
1 615
|
(15 858)
|
|
Non-Reccuring Items |
(303)
|
0
|
0
|
0
|
(62)
|
(85)
|
(141)
|
(141)
|
(5 985)
|
(6 150)
|
(6 094)
|
(6 094)
|
(188)
|
0
|
(145)
|
(145)
|
(161)
|
0
|
0
|
0
|
(153)
|
0
|
(1 364)
|
(3 059)
|
(2 952)
|
0
|
0
|
0
|
(16 691)
|
0
|
(7 779)
|
(7 228)
|
(2 985)
|
0
|
(28 717)
|
(38 515)
|
(41 978)
|
(41 934)
|
0
|
(16 589)
|
(2 755)
|
|
Gain/Loss on Disposition of Assets |
15
|
15
|
20
|
21
|
12
|
12
|
9
|
18
|
18
|
24
|
30
|
11
|
(273)
|
(291)
|
(317)
|
(319)
|
(98)
|
(82)
|
(60)
|
(98)
|
(12)
|
(15)
|
(1)
|
11
|
(101)
|
(85)
|
(89)
|
(63)
|
2 823
|
2 808
|
2 806
|
2 807
|
16
|
14
|
3
|
(35)
|
(29)
|
(33)
|
(52)
|
(14)
|
(139)
|
|
Total Other Income |
452
|
479
|
931
|
943
|
1 235
|
1 285
|
1 194
|
1 041
|
913
|
1 907
|
1 907
|
1 947
|
1 935
|
844
|
984
|
966
|
(96)
|
(492)
|
(749)
|
(838)
|
172
|
767
|
881
|
286
|
297
|
51
|
60
|
795
|
1 451
|
1 416
|
1 260
|
1 203
|
7 354
|
7 357
|
17 589
|
27 904
|
19 624
|
21 004
|
10 529
|
451
|
2 189
|
|
Pre-Tax Income |
25 749
N/A
|
22 641
-12%
|
21 276
-6%
|
22 444
+5%
|
30 351
+35%
|
32 295
+6%
|
39 555
+22%
|
36 993
-6%
|
24 497
-34%
|
25 649
+5%
|
20 695
-19%
|
16 990
-18%
|
10 524
-38%
|
1 521
-86%
|
(4 346)
N/A
|
(2 995)
+31%
|
5 878
N/A
|
8 414
+43%
|
10 561
+26%
|
12 155
+15%
|
23 831
+96%
|
35 639
+50%
|
57 964
+63%
|
78 185
+35%
|
73 984
-5%
|
70 526
-5%
|
57 679
-18%
|
44 021
-24%
|
28 460
-35%
|
22 280
-22%
|
20 862
-6%
|
12 759
-39%
|
28 900
+127%
|
23 875
-17%
|
19 989
-16%
|
20 441
+2%
|
(7 063)
N/A
|
(4 544)
+36%
|
3 946
N/A
|
13 365
+239%
|
28 439
+113%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6 017)
|
(5 284)
|
(5 213)
|
(5 777)
|
(7 660)
|
(7 903)
|
(9 534)
|
(8 131)
|
(8 026)
|
(7 583)
|
(6 406)
|
(6 193)
|
(2 201)
|
(412)
|
601
|
319
|
(251)
|
(1 717)
|
(2 067)
|
(2 837)
|
(6 997)
|
(9 922)
|
(15 056)
|
(18 384)
|
(16 608)
|
(15 918)
|
(12 959)
|
(11 521)
|
(14 109)
|
(12 185)
|
(10 713)
|
(10 249)
|
(8 639)
|
(8 662)
|
(6 792)
|
(7 457)
|
(6 383)
|
(6 938)
|
(13 682)
|
(9 772)
|
(8 115)
|
|
Income from Continuing Operations |
19 732
|
17 357
|
16 064
|
16 668
|
22 691
|
24 394
|
30 022
|
28 863
|
16 471
|
18 066
|
14 289
|
10 797
|
8 323
|
1 109
|
(3 744)
|
(2 674)
|
5 627
|
6 700
|
8 497
|
9 321
|
16 834
|
25 718
|
42 908
|
59 800
|
57 376
|
54 610
|
44 722
|
32 501
|
14 351
|
10 095
|
10 150
|
2 510
|
20 261
|
15 213
|
13 197
|
12 984
|
(13 446)
|
(11 482)
|
(9 736)
|
3 593
|
20 324
|
|
Net Income (Common) |
19 732
N/A
|
17 357
-12%
|
16 064
-7%
|
16 668
+4%
|
22 691
+36%
|
24 394
+8%
|
30 022
+23%
|
28 863
-4%
|
16 471
-43%
|
18 066
+10%
|
14 289
-21%
|
10 797
-24%
|
744
-93%
|
(6 471)
N/A
|
(11 376)
-76%
|
(10 306)
+9%
|
(2 979)
+71%
|
(1 955)
+34%
|
(106)
+95%
|
1 594
N/A
|
17 702
+1 011%
|
26 585
+50%
|
43 775
+65%
|
59 791
+37%
|
57 379
-4%
|
54 618
-5%
|
44 730
-18%
|
32 509
-27%
|
14 349
-56%
|
10 094
-30%
|
10 148
+1%
|
2 508
-75%
|
20 261
+708%
|
15 213
-25%
|
13 197
-13%
|
12 984
-2%
|
(13 449)
N/A
|
(11 491)
+15%
|
(9 746)
+15%
|
3 584
N/A
|
20 321
+467%
|
|
EPS (Diluted) |
493.3
N/A
|
433.92
-12%
|
411.89
-5%
|
427.38
+4%
|
581.82
+36%
|
625.48
+8%
|
714.8
+14%
|
687.21
-4%
|
401.73
-42%
|
440.63
+10%
|
348.51
-21%
|
263.34
-24%
|
18.14
-93%
|
-157.82
N/A
|
-277.46
-76%
|
-251.36
+9%
|
-72.65
+71%
|
-47.68
+34%
|
-2.58
+95%
|
38.87
N/A
|
431.75
+1 011%
|
648.41
+50%
|
1 067.68
+65%
|
1 423.59
+33%
|
1 366.16
-4%
|
1 270.18
-7%
|
1 039.7
-18%
|
755.63
-27%
|
333.51
-56%
|
234.61
-30%
|
235.87
+1%
|
58.29
-75%
|
470.94
+708%
|
353.62
-25%
|
306.74
-13%
|
307.53
+0%
|
-304.65
N/A
|
-233.46
+23%
|
-198
+15%
|
72.81
N/A
|
412.88
+467%
|