Handsome Corp
KRX:020000
Income Statement
Earnings Waterfall
Handsome Corp
Revenue
|
1.5T
KRW
|
Cost of Revenue
|
-631.3B
KRW
|
Gross Profit
|
853.9B
KRW
|
Operating Expenses
|
-790.5B
KRW
|
Operating Income
|
63.5B
KRW
|
Other Expenses
|
-18.8B
KRW
|
Net Income
|
44.6B
KRW
|
Income Statement
Handsome Corp
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 |
704
|
822
|
904
|
964
|
999
|
896
|
813
|
749
|
684
|
887
|
1 919
|
2 474
|
3 103
|
3 348
|
2 768
|
2 654
|
3 331
|
3 306
|
3 187
|
3 215
|
2 145
|
2 650
|
2 686
|
2 456
|
1 777
|
1 724
|
1 606
|
1 604
|
1 593
|
1 710
|
2 446
|
3 579
|
5 104
|
5 838
|
6 591
|
6 697
|
7 303
|
7 364
|
6 924
|
7 030
|
6 211
|
|
Revenue |
510 021
N/A
|
532 195
+4%
|
548 658
+3%
|
573 015
+4%
|
616 756
+8%
|
641 882
+4%
|
666 483
+4%
|
689 432
+3%
|
711 998
+3%
|
782 815
+10%
|
938 215
+20%
|
1 073 405
+14%
|
1 228 676
+14%
|
1 314 712
+7%
|
1 306 371
-1%
|
1 306 789
+0%
|
1 299 209
-1%
|
1 281 240
-1%
|
1 272 739
-1%
|
1 269 323
0%
|
1 259 802
-1%
|
1 218 775
-3%
|
1 211 632
-1%
|
1 193 437
-2%
|
1 195 900
+0%
|
1 257 735
+5%
|
1 293 773
+3%
|
1 328 969
+3%
|
1 387 402
+4%
|
1 445 540
+4%
|
1 490 297
+3%
|
1 535 368
+3%
|
1 542 222
+0%
|
1 556 601
+1%
|
1 544 868
-1%
|
1 527 528
-1%
|
1 528 641
+0%
|
1 516 388
-1%
|
1 512 401
0%
|
1 502 544
-1%
|
1 485 264
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(213 777)
|
(223 580)
|
(230 804)
|
(240 506)
|
(258 691)
|
(268 272)
|
(278 822)
|
(290 854)
|
(309 608)
|
(338 857)
|
(403 052)
|
(460 588)
|
(544 589)
|
(581 310)
|
(577 755)
|
(575 103)
|
(552 396)
|
(537 406)
|
(529 671)
|
(519 776)
|
(508 407)
|
(488 471)
|
(491 704)
|
(486 932)
|
(490 190)
|
(518 885)
|
(531 936)
|
(540 972)
|
(554 225)
|
(568 916)
|
(583 240)
|
(598 485)
|
(597 248)
|
(600 146)
|
(601 151)
|
(605 377)
|
(621 042)
|
(628 231)
|
(629 974)
|
(630 151)
|
(631 342)
|
|
Gross Profit |
296 244
N/A
|
308 616
+4%
|
317 856
+3%
|
332 511
+5%
|
358 065
+8%
|
373 611
+4%
|
387 662
+4%
|
398 579
+3%
|
402 390
+1%
|
443 960
+10%
|
535 164
+21%
|
612 818
+15%
|
684 087
+12%
|
733 402
+7%
|
728 616
-1%
|
731 686
+0%
|
746 814
+2%
|
743 834
0%
|
743 068
0%
|
749 547
+1%
|
751 394
+0%
|
730 304
-3%
|
719 928
-1%
|
706 505
-2%
|
705 710
0%
|
738 850
+5%
|
761 837
+3%
|
787 996
+3%
|
833 176
+6%
|
876 624
+5%
|
907 057
+3%
|
936 883
+3%
|
944 974
+1%
|
956 455
+1%
|
943 718
-1%
|
922 150
-2%
|
907 599
-2%
|
888 157
-2%
|
882 427
-1%
|
872 393
-1%
|
853 922
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(245 242)
|
(255 105)
|
(263 158)
|
(273 502)
|
(291 964)
|
(303 018)
|
(312 982)
|
(322 652)
|
(330 362)
|
(368 383)
|
(455 913)
|
(537 213)
|
(629 091)
|
(676 844)
|
(669 777)
|
(663 847)
|
(655 623)
|
(648 697)
|
(646 996)
|
(647 984)
|
(644 845)
|
(628 647)
|
(619 096)
|
(607 254)
|
(603 657)
|
(620 836)
|
(634 507)
|
(651 409)
|
(680 983)
|
(710 621)
|
(737 011)
|
(766 030)
|
(776 658)
|
(792 963)
|
(801 835)
|
(804 094)
|
(807 116)
|
(809 522)
|
(805 504)
|
(798 232)
|
(790 451)
|
|
Selling, General & Administrative |
(234 594)
|
(243 855)
|
(251 325)
|
(261 036)
|
(278 859)
|
(289 433)
|
(298 867)
|
(308 040)
|
(315 194)
|
(351 239)
|
(434 355)
|
(511 659)
|
(599 876)
|
(645 873)
|
(640 588)
|
(636 142)
|
(616 173)
|
(604 090)
|
(595 477)
|
(589 368)
|
(591 935)
|
(564 294)
|
(555 442)
|
(544 477)
|
(552 315)
|
(570 194)
|
(583 913)
|
(600 571)
|
(630 051)
|
(658 593)
|
(683 525)
|
(711 168)
|
(720 164)
|
(735 120)
|
(742 724)
|
(743 329)
|
(741 790)
|
(742 236)
|
(736 240)
|
(727 144)
|
(720 908)
|
|
Depreciation & Amortization |
(10 648)
|
(11 251)
|
(11 836)
|
(12 470)
|
(13 105)
|
(13 588)
|
(14 116)
|
(14 612)
|
(15 167)
|
(17 144)
|
(21 558)
|
(25 554)
|
(29 214)
|
(30 972)
|
(29 190)
|
(27 706)
|
(39 450)
|
(44 607)
|
(51 519)
|
(58 615)
|
(52 909)
|
(64 351)
|
(63 652)
|
(62 776)
|
(51 342)
|
(50 642)
|
(50 594)
|
(50 838)
|
(50 932)
|
(51 936)
|
(53 486)
|
(54 863)
|
(56 494)
|
(57 843)
|
(59 111)
|
(60 764)
|
(65 325)
|
(67 285)
|
(69 264)
|
(71 088)
|
(69 543)
|
|
Other Operating Expenses |
0
|
0
|
3
|
4
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
51 001
N/A
|
53 510
+5%
|
54 697
+2%
|
59 007
+8%
|
66 101
+12%
|
70 591
+7%
|
74 678
+6%
|
75 925
+2%
|
72 028
-5%
|
75 575
+5%
|
79 250
+5%
|
75 604
-5%
|
54 996
-27%
|
56 558
+3%
|
58 839
+4%
|
67 839
+15%
|
91 191
+34%
|
95 136
+4%
|
96 071
+1%
|
101 562
+6%
|
106 550
+5%
|
101 657
-5%
|
100 832
-1%
|
99 251
-2%
|
102 053
+3%
|
118 013
+16%
|
127 329
+8%
|
136 587
+7%
|
152 193
+11%
|
166 003
+9%
|
170 046
+2%
|
170 853
+0%
|
168 316
-1%
|
163 492
-3%
|
141 883
-13%
|
118 057
-17%
|
100 483
-15%
|
78 636
-22%
|
76 923
-2%
|
74 161
-4%
|
63 472
-14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3 672
|
4 841
|
3 830
|
2 162
|
2 910
|
1 453
|
3 627
|
4 822
|
1 449
|
1 247
|
(2 071)
|
(2 063)
|
371
|
(2 223)
|
(2 087)
|
(2 756)
|
(4 880)
|
(3 300)
|
(2 641)
|
(3 367)
|
(131)
|
(2 921)
|
(2 196)
|
(884)
|
1 080
|
1 633
|
1 611
|
(528)
|
(348)
|
(785)
|
(4 297)
|
(10 659)
|
(6 421)
|
(2 983)
|
(2 055)
|
4 161
|
(2 653)
|
(7 565)
|
(7 597)
|
(4 901)
|
(8 959)
|
|
Non-Reccuring Items |
(448)
|
(541)
|
(3 744)
|
(3 721)
|
(3 696)
|
(3 582)
|
(359)
|
(362)
|
(367)
|
(369)
|
1 374
|
1 355
|
9 324
|
5 879
|
4 117
|
4 117
|
(445)
|
(444)
|
(444)
|
(444)
|
(445)
|
(444)
|
(2 751)
|
(2 730)
|
(2 709)
|
(2 689)
|
(362)
|
(274)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(4)
|
(4)
|
|
Gain/Loss on Disposition of Assets |
480
|
(497)
|
(662)
|
(612)
|
(256)
|
(712)
|
(890)
|
(695)
|
(1 076)
|
(1 605)
|
(2 568)
|
(2 765)
|
(4 575)
|
(1 840)
|
(1 014)
|
(1 870)
|
1 835
|
(405)
|
(91)
|
1 772
|
809
|
1 034
|
3 486
|
4 198
|
5 502
|
5 638
|
4 188
|
3 403
|
1 656
|
1 604
|
526
|
(156)
|
(221)
|
(174)
|
(175)
|
(593)
|
(585)
|
(990)
|
(950)
|
(830)
|
(786)
|
|
Total Other Income |
5 427
|
5 088
|
5 046
|
4 942
|
4 548
|
4 551
|
5 352
|
5 453
|
5 374
|
8 545
|
8 529
|
7 859
|
6 945
|
7 702
|
7 536
|
8 440
|
7 489
|
6 974
|
6 544
|
7 547
|
6 727
|
6 918
|
7 594
|
6 609
|
6 286
|
7 235
|
4 782
|
3 586
|
1 131
|
(945)
|
(378)
|
(106)
|
100
|
537
|
952
|
774
|
3 383
|
3 398
|
3 391
|
3 744
|
3 086
|
|
Pre-Tax Income |
60 133
N/A
|
62 403
+4%
|
59 167
-5%
|
61 778
+4%
|
69 607
+13%
|
72 299
+4%
|
82 407
+14%
|
85 142
+3%
|
77 409
-9%
|
83 392
+8%
|
84 513
+1%
|
79 988
-5%
|
67 061
-16%
|
66 075
-1%
|
67 390
+2%
|
75 770
+12%
|
95 189
+26%
|
97 960
+3%
|
99 438
+2%
|
107 070
+8%
|
113 509
+6%
|
106 245
-6%
|
106 966
+1%
|
106 443
0%
|
112 211
+5%
|
129 829
+16%
|
137 546
+6%
|
142 774
+4%
|
154 631
+8%
|
165 877
+7%
|
165 897
+0%
|
159 932
-4%
|
161 774
+1%
|
160 871
-1%
|
140 604
-13%
|
122 399
-13%
|
100 628
-18%
|
73 476
-27%
|
71 763
-2%
|
72 169
+1%
|
56 808
-21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13 465)
|
(14 093)
|
(13 385)
|
(14 236)
|
(17 119)
|
(18 583)
|
(21 665)
|
(22 743)
|
(20 933)
|
(21 234)
|
(21 580)
|
(21 320)
|
(13 205)
|
(13 953)
|
(13 901)
|
(14 632)
|
(22 774)
|
(24 637)
|
(26 049)
|
(28 030)
|
(28 248)
|
(26 260)
|
(25 377)
|
(25 315)
|
(27 323)
|
(34 019)
|
(35 631)
|
(37 830)
|
(43 108)
|
(44 121)
|
(45 151)
|
(40 873)
|
(41 074)
|
(38 662)
|
(27 522)
|
(24 769)
|
(19 642)
|
(13 092)
|
(18 301)
|
(19 188)
|
(13 493)
|
|
Income from Continuing Operations |
46 666
|
48 308
|
45 781
|
47 541
|
52 489
|
53 716
|
60 741
|
62 399
|
56 476
|
62 158
|
62 933
|
58 668
|
53 856
|
52 121
|
53 488
|
61 137
|
72 416
|
73 324
|
73 390
|
79 041
|
85 261
|
79 985
|
81 590
|
81 129
|
84 889
|
95 811
|
101 915
|
104 944
|
111 524
|
121 755
|
120 747
|
119 060
|
120 699
|
122 209
|
113 082
|
97 630
|
80 985
|
60 385
|
53 462
|
52 980
|
43 315
|
|
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
|
45
|
150
|
201
|
305
|
510
|
2 227
|
3 035
|
3 337
|
3 675
|
2 533
|
2 319
|
2 599
|
2 756
|
2 773
|
2 884
|
2 839
|
2 780
|
2 082
|
1 328
|
|
Net Income (Common) |
37 603
N/A
|
39 803
+6%
|
61 915
+56%
|
64 768
+5%
|
74 378
+15%
|
76 857
+3%
|
60 741
-21%
|
62 399
+3%
|
56 476
-9%
|
62 158
+10%
|
62 933
+1%
|
58 668
-7%
|
53 856
-8%
|
52 121
-3%
|
53 488
+3%
|
61 137
+14%
|
72 416
+18%
|
73 324
+1%
|
73 390
+0%
|
79 041
+8%
|
85 261
+8%
|
79 985
-6%
|
81 635
+2%
|
81 279
0%
|
85 089
+5%
|
96 116
+13%
|
102 425
+7%
|
107 171
+5%
|
114 558
+7%
|
125 092
+9%
|
124 422
-1%
|
121 593
-2%
|
123 018
+1%
|
124 808
+1%
|
115 838
-7%
|
100 403
-13%
|
83 869
-16%
|
63 224
-25%
|
56 242
-11%
|
55 062
-2%
|
44 642
-19%
|
|
EPS (Diluted) |
1 175.09
N/A
|
1 809.22
+54%
|
2 814.31
+56%
|
2 944
+5%
|
3 380.81
+15%
|
3 493.5
+3%
|
2 760.95
-21%
|
2 836.31
+3%
|
2 567.09
-9%
|
2 825.36
+10%
|
2 860.59
+1%
|
2 666.72
-7%
|
2 448
-8%
|
2 369.13
-3%
|
2 431.27
+3%
|
2 778.95
+14%
|
3 291.63
+18%
|
3 332.9
+1%
|
3 335.9
+0%
|
3 592.77
+8%
|
3 875.5
+8%
|
3 635.68
-6%
|
3 710.68
+2%
|
3 694.5
0%
|
3 867.68
+5%
|
4 368.9
+13%
|
4 662.14
+7%
|
4 878.14
+5%
|
5 214.4
+7%
|
5 694.61
+9%
|
5 663.35
-1%
|
5 534.6
-2%
|
5 599.47
+1%
|
5 680.38
+1%
|
5 278.33
-7%
|
4 566.63
-13%
|
3 817.5
-16%
|
2 944.16
-23%
|
2 612.97
-11%
|
2 567.52
-2%
|
2 076.73
-19%
|