Income Statement

Revenue

+9%

+94%

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	17 315	0	0	0	15 863	0	0	0	31 835	0	0	0	13 382	5 259	0	0	21 109	5 250	9 540	14 005	18 402	0	0	0	0	0	0	0	27 075	0	0	0	24 235	0	0	0	25 969	0	0	0	28 586	0	0	0	29 504	0	0	0	32 971	0	0	0	36 517	2 204	5 418	6 765	40 683	9 523	0	0
Revenue	3 639 640 N/A	3 851 817 +6%	4 046 646 +5%	4 306 837 +6%	4 560 127 +6%	4 787 171 +5%	4 949 561 +3%	4 978 277 +1%	5 059 281 +2%	5 169 961 +2%	2 992 280 -42%	2 044 160 -32%	928 754 -55%	(214 997) N/A	917 009 N/A	928 910 +1%	918 656 -1%	909 837 -1%	904 871 -1%	904 492 0%	892 103 -1%	859 231 -4%	886 792 +3%	893 236 +1%	844 545 -5%	853 990 +1%	854 755 +0%	819 119 -4%	922 196 +13%	917 103 -1%	906 363 -1%	925 865 +2%	886 548 -4%	829 982 -6%	787 425 -5%	757 952 -4%	798 365 +5%	782 967 -2%	699 713 -11%	698 480 0%	735 798 +5%	781 344 +6%	933 292 +19%	995 631 +7%	1 041 158 +5%	1 115 637 +7%	1 164 995 +4%	1 240 863 +7%	1 277 106 +3%	1 300 028 +2%	1 348 195 +4%	1 285 369 -5%	1 285 533 +0%	1 325 736 +3%	1 296 251 -2%	1 328 338 +2%	1 371 086 +3%	1 338 782 -2%	1 340 754 +0%	1 357 125 +1%
Gross Profit
Cost of Revenue	(3 094 432)	(3 283 094)	(3 444 529)	(3 672 502)	(3 892 985)	(4 095 713)	(4 245 223)	(4 280 508)	(4 351 919)	(4 436 906)	(2 591 170)	(1 780 778)	(825 596)	145 911	(802 714)	(810 101)	(783 662)	(763 931)	(747 232)	(731 141)	(715 625)	(683 716)	(701 708)	(709 215)	(667 030)	(676 474)	(678 767)	(674 465)	(767 744)	(769 347)	(764 708)	(763 335)	(756 068)	(715 871)	(687 014)	(647 002)	(639 470)	(620 748)	(571 483)	(552 918)	(568 492)	(595 979)	(679 541)	(741 637)	(814 939)	(886 273)	(930 011)	(1 010 668)	(1 068 596)	(1 089 072)	(1 117 109)	(1 094 533)	(1 060 788)	(1 067 405)	(1 081 928)	(1 116 157)	(1 154 637)	(1 165 618)	(1 161 898)	(1 138 103)
Gross Profit	545 208 N/A	568 724 +4%	602 118 +6%	634 336 +5%	667 141 +5%	691 458 +4%	704 337 +2%	697 768 -1%	707 362 +1%	733 054 +4%	401 109 -45%	263 380 -34%	103 157 -61%	(69 089) N/A	114 293 N/A	118 809 +4%	134 993 +14%	145 906 +8%	157 638 +8%	173 349 +10%	176 477 +2%	175 514 -1%	185 084 +5%	184 021 -1%	177 516 -4%	177 516 N/A	175 989 -1%	144 655 -18%	154 452 +7%	147 757 -4%	141 655 -4%	162 530 +15%	130 480 -20%	114 110 -13%	100 410 -12%	110 949 +10%	158 895 +43%	162 218 +2%	128 229 -21%	145 561 +14%	167 305 +15%	185 365 +11%	253 750 +37%	253 993 +0%	226 219 -11%	229 364 +1%	234 984 +2%	230 195 -2%	208 510 -9%	210 956 +1%	231 086 +10%	190 837 -17%	224 745 +18%	258 331 +15%	214 323 -17%	212 181 -1%	216 449 +2%	173 164 -20%	178 856 +3%	219 022 +22%
Operating Income
Operating Expenses	(270 031)	(296 563)	(333 296)	(339 452)	(366 707)	(385 933)	(403 294)	(448 427)	(451 434)	(478 308)	(288 842)	(173 741)	(72 620)	7 497	(100 046)	(104 542)	(85 280)	(85 642)	(85 125)	(81 186)	(80 505)	(87 744)	(84 751)	(87 702)	(83 992)	(83 047)	(84 194)	(85 220)	(91 763)	(44 044)	(87 046)	(75 727)	(72 952)	(55 936)	(55 651)	(59 853)	(83 461)	(86 183)	(85 775)	(85 533)	(76 544)	(77 504)	(80 520)	(86 822)	(86 306)	(88 194)	(93 240)	(106 142)	(122 649)	(122 989)	(126 337)	(125 577)	(132 563)	(132 304)	(134 369)	(136 286)	(126 001)	(132 424)	(178 093)	(141 834)
Selling, General & Administrative	(221 967)	(246 001)	(254 351)	(286 251)	(288 922)	(405 645)	(442 450)	(459 417)	(353 161)	(416 729)	(225 774)	(138 718)	(69 788)	31 604	(76 479)	(80 789)	(81 427)	(81 723)	(81 076)	(77 035)	(76 304)	(77 386)	(80 736)	(83 631)	(83 993)	(79 814)	(80 961)	(81 852)	(87 104)	(82 179)	(77 145)	(71 612)	(69 298)	(55 389)	(54 229)	(54 261)	(75 739)	(77 623)	(76 572)	(77 567)	(68 858)	(69 031)	(72 410)	(75 157)	(80 308)	(79 014)	(85 786)	(99 956)	(116 185)	(120 852)	(122 267)	(118 677)	(125 258)	(124 521)	(125 976)	(127 051)	(116 175)	(121 130)	(125 167)	(125 056)
Research & Development	(37 739)	(45 206)	(49 056)	(56 741)	(64 544)	0	0	23 423	(81 801)	0	0	(20 012)	(55)	181	105	44	(317)	(407)	(501)	(517)	(477)	(298)	(136)	(29)	0	(29)	(24)	(8)	(13)	(53)	(103)	(131)	(166)	(89)	(209)	(281)	(319)	(540)	(542)	(476)	(468)	(280)	(132)	(148)	(237)	(226)	(249)	(254)	(310)	(369)	(401)	(407)	(318)	(339)	(349)	0	(74)	(197)	(299)	(737)
Depreciation & Amortization	(12 880)	0	0	0	(13 242)	0	0	(4 665)	(16 472)	0	0	(5 104)	(2 776)	(2 515)	(3 388)	(3 512)	(3 536)	(3 511)	(3 547)	(3 633)	(3 724)	(3 808)	(3 879)	(3 924)	0	(3 091)	(3 209)	(3 359)	(4 647)	(4 452)	(4 282)	(3 982)	(3 488)	(3 871)	(4 626)	(6 692)	(7 404)	(8 018)	(7 487)	(6 299)	(7 217)	(8 192)	(10 401)	(11 561)	(5 762)	(8 999)	(7 206)	(5 932)	(6 154)	(6 388)	(6 419)	(6 493)	(6 987)	(7 444)	(8 044)	(9 082)	(9 752)	(11 230)	(13 447)	(16 041)
Other Operating Expenses	2 554	(5 357)	(29 891)	3 540	0	19 712	39 156	(7 768)	0	(61 579)	(63 068)	(9 907)	0	(21 773)	(20 284)	(20 285)	0	0	0	0	0	(6 252)	0	(118)	0	(113)	0	0	0	42 640	(5 516)	0	0	3 413	3 413	1 381	0	0	(1 174)	(1 191)	0	0	2 423	44	0	45	0	0	0	4 620	2 750	0	0	0	0	(152)	0	134	(39 180)	0
Operating Income	275 177 N/A	272 161 -1%	268 822 -1%	294 883 +10%	300 434 +2%	305 525 +2%	301 044 -1%	249 342 -17%	255 928 +3%	254 745 0%	112 265 -56%	89 637 -20%	30 538 -66%	(61 591) N/A	14 248 N/A	14 267 +0%	49 713 +248%	60 264 +21%	72 514 +20%	92 164 +27%	95 973 +4%	87 769 -9%	100 331 +14%	96 318 -4%	93 523 -3%	94 469 +1%	91 795 -3%	59 435 -35%	62 689 +5%	103 714 +65%	54 610 -47%	86 805 +59%	57 529 -34%	58 175 +1%	44 759 -23%	51 095 +14%	75 434 +48%	76 036 +1%	42 456 -44%	60 031 +41%	90 762 +51%	107 862 +19%	173 232 +61%	167 171 -3%	139 913 -16%	141 170 +1%	141 744 +0%	124 053 -12%	85 862 -31%	87 967 +2%	104 749 +19%	65 260 -38%	92 183 +41%	126 027 +37%	79 954 -37%	75 895 -5%	90 448 +19%	40 740 -55%	762 -98%	77 188 +10 023%
Pre-Tax Income
Interest Income Expense	(10 089)	(9 450)	(5 719)	(13 882)	(23 208)	(17 646)	(27 096)	(24 163)	(58 632)	(50 800)	(31 566)	(28 194)	(6 957)	(1 069)	(12 864)	(9 754)	(190)	6 705	7 784	10 197	8 133	(2 183)	(5 632)	(18 272)	(24 054)	(30 225)	(28 186)	(23 637)	(32 561)	(30 221)	(29 801)	(29 259)	(25 930)	(23 901)	(26 547)	(25 007)	(19 592)	(16 968)	(20 679)	(25 941)	(30 767)	(26 508)	(21 843)	(16 931)	(16 481)	(29 982)	(24 734)	(20 772)	(27 535)	(20 033)	(26 720)	(32 417)	(29 325)	(30 230)	(32 374)	(37 853)	(25 636)	(30 331)	(33 756)	(30 542)
Non-Reccuring Items	(2 854)	0	0	0	0	0	0	(8)	0	0	0	0	(20 285)	0	0	0	(550)	(606)	(606)	(6 853)	(6 308)	0	(6 365)	0	0	0	48 148	42 607	42 643	0	0	2 044	3 411	0	0	0	0	(1 173)	0	0	(1 173)	2 380	0	8 740	8 513	6 134	8 004	4 393	4 620	0	0	0	0	0	0	0	(39 308)	(39 314)	0	(39 314)
Gain/Loss on Disposition of Assets	0	0	0	0	(1 814)	0	0	(21)	(4 590)	0	0	(4 172)	(959)	(970)	(969)	(984)	(308)	(299)	(326)	(267)	(1 643)	0	(1 728)	(1 752)	0	(47)	77	70	69	34	5 215	5 200	2 992	3 005	(2 186)	(2 174)	(88)	(120)	(975)	(976)	(848)	(848)	(4)	(308)	(352)	(354)	(51 600)	(51 287)	(48 545)	(47 900)	4 570	4 825	2 278	1 619	409	1 048	1 026	1 098	1 227	356
Total Other Income	0	0	0	0	(837)	(8 198)	(10 380)	4 717	15 639	19 298	7 839	(2 800)	(1 385)	(14 991)	(1 167)	(3 426)	(2 065)	(2 333)	(4 943)	(2 873)	(3 730)	(5 362)	9 650	9 126	8 960	9 281	(2 866)	(3 234)	(4 342)	(3 947)	(3 123)	(2 738)	(2 763)	(4 027)	(4 288)	(4 378)	(3 645)	(2 536)	(1 885)	(1 396)	(2 007)	(2 240)	(2 382)	(2 047)	(2 110)	(1 715)	(812)	1 970	(1 486)	(2 334)	(3 413)	(7 326)	(3 688)	(3 051)	(2 658)	(1 609)	(1 571)	(1 347)	(3 150)	(146)
Pre-Tax Income	262 233 N/A	262 710 +0%	263 102 +0%	281 001 +7%	274 576 -2%	279 681 +2%	263 568 -6%	229 867 -13%	208 345 -9%	223 243 +7%	88 538 -60%	54 471 -38%	951 -98%	(78 621) N/A	(751) +99%	103 N/A	46 601 +45 144%	63 731 +37%	74 422 +17%	92 369 +24%	92 425 +0%	80 224 -13%	96 258 +20%	85 420 -11%	78 428 -8%	73 476 -6%	108 967 +48%	75 239 -31%	68 498 -9%	69 580 +2%	26 901 -61%	62 050 +131%	35 238 -43%	33 252 -6%	11 738 -65%	19 537 +66%	52 109 +167%	55 240 +6%	18 918 -66%	31 717 +68%	55 967 +76%	80 645 +44%	149 001 +85%	156 624 +5%	129 482 -17%	115 253 -11%	72 601 -37%	58 357 -20%	12 916 -78%	17 701 +37%	79 186 +347%	30 342 -62%	61 447 +103%	94 365 +54%	45 331 -52%	37 482 -17%	24 958 -33%	(29 154) N/A	(34 916) -20%	7 543 N/A
Net Income
Tax Provision	(56 732)	(55 612)	(51 882)	(52 342)	(49 516)	(53 634)	(49 662)	(48 209)	(46 290)	(50 631)	(21 950)	(7 355)	(493)	16 046	(718)	(3 520)	(9 173)	(11 927)	(14 014)	(15 997)	(12 748)	(12 337)	(14 337)	(14 816)	(14 041)	(11 429)	(30 893)	(23 637)	(27 913)	(29 509)	(6 918)	(13 381)	(8 924)	(8 330)	(5 887)	(5 995)	(9 637)	(7 319)	(2 456)	(1 410)	(11 871)	(16 645)	(24 020)	(26 262)	(23 304)	(19 197)	(17 451)	(9 974)	(10 435)	(14 563)	(15 239)	(17 220)	(12 701)	(19 040)	(19 197)	(15 295)	(5 127)	7 147	8 591	464
Income from Continuing Operations	205 501	207 099	211 220	228 659	225 060	226 047	213 906	181 658	162 055	172 611	66 589	47 117	458	(62 574)	(1 470)	(3 418)	37 428	51 803	60 408	76 371	79 677	67 886	81 920	70 604	64 388	62 048	78 075	51 603	40 586	40 072	19 984	48 669	26 315	24 920	5 849	13 541	42 471	47 920	16 461	30 306	44 096	63 999	124 980	130 361	106 178	96 056	55 150	48 382	2 480	3 138	63 947	13 121	48 746	75 325	26 134	22 186	19 831	(22 007)	(26 325)	8 006
Income to Minority Interest	(3 808)	(3 325)	(4 192)	(3 318)	(900)	(18)	1 206	(652)	1 034	832	(580)	(131)	(4 403)	(3 500)	(2 924)	(3 225)	(4 737)	(4 323)	(4 686)	(4 836)	(4 503)	(3 439)	(3 561)	(2 852)	(5 059)	(3 719)	(2 632)	(1 626)	(502)	(605)	(490)	(861)	6	(6)	11	8	(2)	(24)	(34)	(48)	(46)	(31)	(22)	42	67	82	102	(257)	616	668	686	1 058	1 730	1 305	1 436	1 664	(5)	1 112	1 990	2 794
Net Income (Common)	201 693 N/A	203 773 +1%	207 028 +2%	225 341 +9%	224 160 -1%	226 029 +1%	215 112 -5%	181 006 -16%	163 089 -10%	173 444 +6%	175 022 +1%	186 767 +7%	178 039 -5%	172 230 -3%	168 281 -2%	1 080 253 +542%	1 078 748 0%	1 035 851 -4%	1 000 710 -3%	71 535 -93%	75 175 +5%	67 194 -11%	81 106 +21%	70 498 -13%	75 348 +7%	76 402 +1%	93 516 +22%	68 050 -27%	43 018 -37%	39 603 -8%	18 561 -53%	45 129 +143%	26 304 -42%	21 255 -19%	3 176 -85%	12 334 +288%	41 061 +233%	47 315 +15%	15 939 -66%	30 047 +89%	44 050 +47%	63 967 +45%	124 958 +95%	130 403 +4%	106 245 -19%	96 137 -10%	55 251 -43%	48 125 -13%	3 096 -94%	3 806 +23%	64 633 +1 598%	14 180 -78%	50 476 +256%	76 630 +52%	27 570 -64%	23 850 -13%	19 826 -17%	(20 894) N/A	(24 336) -16%	10 800 N/A
EPS (Diluted)	25 211.62 N/A	22 641.44 -10%	23 003.11 +2%	25 037.88 +9%	24 906.66 -1%	25 114.33 +1%	23 901.33 -5%	20 111.77 -16%	18 121 -10%	19 271.55 +6%	19 446.88 +1%	20 751.88 +7%	19 782.11 -5%	19 136.66 -3%	18 697.88 -2%	154 321.85 +725%	154 106.85 0%	94 168.27 -39%	90 973.63 -3%	6 503.18 -93%	6 834.09 +5%	6 108.54 -11%	7 373.27 +21%	6 408.9 -13%	6 849.81 +7%	6 945.63 +1%	8 501.45 +22%	6 186.36 -27%	3 910.72 -37%	3 600.27 -8%	1 687.36 -53%	4 102.63 +143%	2 391.27 -42%	2 125.5 -11%	317.6 -85%	1 233.4 +288%	4 106.1 +233%	4 731.5 +15%	1 593.9 -66%	3 004.7 +89%	4 405 +47%	6 396.7 +45%	12 347.41 +93%	12 893.46 +4%	10 530.71 -18%	9 699.72 -8%	5 587.92 -42%	4 874.95 -13%	313.58 -94%	391.31 +25%	6 726.29 +1 619%	1 475.69 -78%	5 237.37 +255%	7 979.97 +52%	2 897.72 -64%	2 518.19 -13%	2 086.79 -17%	-2 225.65 N/A	-2 614.46 -17%	1 172 N/A

Income Statement Balance Sheet Cash Flow Statement

HL Holdings Corp
KRX:060980

Income Statement

Earnings Waterfall
HL Holdings Corp

Income Statement
HL Holdings Corp

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HL Holdings Corp KRX:060980

Income Statement

Earnings Waterfall HL Holdings Corp

Income Statement HL Holdings Corp

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HL Holdings Corp
KRX:060980

Earnings Waterfall
HL Holdings Corp

Income Statement
HL Holdings Corp