Income Statement

Revenue

+22%

-7%

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
Revenue
Interest Expense	607	0	0	0	583	127	317	419	484	428	280	233	227	296	336	405	453	369	351	301	295	363	429	466	514	534	551	584	547	553	578	596	643	938	1 167	1 413	1 668	1 626	1 659	1 567	1 575	1 544	1 461	1 480	1 439	1 396	1 500	2 129	3 213	4 277	5 145	5 821	6 484	6 941	7 375	7 487	7 772	0	0
Revenue	211 396 N/A	221 430 +5%	226 720 +2%	231 868 +2%	245 443 +6%	248 667 +1%	257 310 +3%	261 085 +1%	259 402 -1%	256 678 -1%	256 607 0%	260 504 +2%	259 261 0%	261 506 +1%	260 494 0%	260 624 +0%	261 005 +0%	263 582 +1%	268 122 +2%	275 545 +3%	289 706 +5%	302 811 +5%	310 949 +3%	313 819 +1%	318 481 +1%	320 317 +1%	323 790 +1%	325 384 +0%	328 898 +1%	324 359 -1%	325 594 +0%	329 262 +1%	322 990 -2%	324 391 +0%	321 341 -1%	317 341 -1%	307 486 -3%	277 311 -10%	264 038 -5%	243 350 -8%	220 214 -10%	223 708 +2%	215 032 -4%	209 930 -2%	207 665 -1%	205 456 -1%	201 446 -2%	237 383 +18%	271 480 +14%	309 818 +14%	340 448 +10%	326 705 -4%	316 766 -3%	297 721 -6%	283 356 -5%	268 007 -5%	256 274 -4%	250 475 -2%	246 268 -2%
Gross Profit
Cost of Revenue	(85 398)	(87 670)	(86 854)	(86 800)	(93 606)	(98 424)	(104 308)	(106 986)	(105 004)	(105 109)	(103 798)	(105 222)	(106 585)	(108 010)	(107 229)	(109 075)	(111 322)	(110 471)	(115 543)	(116 047)	(120 589)	(124 516)	(125 513)	(124 351)	(126 351)	(126 147)	(125 886)	(128 708)	(134 302)	(136 191)	(135 545)	(136 492)	(131 292)	(133 554)	(133 722)	(131 176)	(145 175)	(130 956)	(133 048)	(126 950)	(105 099)	(103 754)	(93 198)	(90 672)	(86 190)	(86 975)	(87 110)	(101 890)	(119 291)	(135 868)	(146 449)	(137 808)	(124 600)	(111 810)	(108 154)	(105 234)	(108 736)	(115 851)	(117 631)
Gross Profit	125 999 N/A	133 759 +6%	139 865 +5%	145 067 +4%	151 837 +5%	150 243 -1%	153 002 +2%	154 099 +1%	154 398 +0%	151 569 -2%	152 809 +1%	155 283 +2%	152 676 -2%	153 498 +1%	153 268 0%	151 551 -1%	149 683 -1%	153 112 +2%	152 579 0%	159 497 +5%	169 117 +6%	178 293 +5%	185 434 +4%	189 467 +2%	192 131 +1%	194 170 +1%	197 904 +2%	196 675 -1%	194 596 -1%	188 167 -3%	190 048 +1%	192 770 +1%	191 699 -1%	190 838 0%	187 619 -2%	186 165 -1%	162 311 -13%	146 353 -10%	130 990 -10%	116 400 -11%	115 115 -1%	119 955 +4%	121 834 +2%	119 258 -2%	121 475 +2%	118 481 -2%	114 336 -3%	135 493 +19%	152 189 +12%	173 949 +14%	193 998 +12%	188 897 -3%	192 166 +2%	185 911 -3%	175 202 -6%	162 773 -7%	147 539 -9%	134 624 -9%	128 637 -4%
Operating Income
Operating Expenses	(112 255)	(111 498)	(119 438)	(120 729)	(133 779)	(136 598)	(143 429)	(147 069)	(142 575)	(142 051)	(141 736)	(143 210)	(142 036)	(143 522)	(143 012)	(143 535)	(143 607)	(146 169)	(150 437)	(155 646)	(163 657)	(171 493)	(176 009)	(179 244)	(181 871)	(185 297)	(186 144)	(186 024)	(185 063)	(184 059)	(187 041)	(189 676)	(189 294)	(191 135)	(190 494)	(190 630)	(186 195)	(170 821)	(159 672)	(145 727)	(133 977)	(134 785)	(133 342)	(132 585)	(133 563)	(132 773)	(130 553)	(152 548)	(173 320)	(193 820)	(214 022)	(206 058)	(196 385)	(188 626)	(180 419)	(173 951)	(169 154)	(164 184)	(161 050)
Selling, General & Administrative	(112 004)	(117 498)	(120 753)	(121 436)	(132 901)	(136 628)	(143 294)	(146 460)	(141 306)	(141 343)	(141 028)	(142 448)	(140 509)	(142 354)	(141 440)	(141 928)	(141 827)	(144 212)	(148 232)	(153 033)	(160 813)	(168 036)	(172 287)	(175 320)	(178 003)	(179 021)	(179 806)	(179 609)	(179 748)	(178 496)	(181 140)	(182 365)	(184 044)	(183 336)	(180 941)	(180 408)	(176 233)	(162 752)	(153 916)	(141 482)	(128 806)	(128 845)	(126 967)	(126 569)	(128 856)	(129 596)	(128 050)	(149 737)	(168 178)	(188 120)	(207 346)	(199 441)	(190 847)	(183 379)	(174 986)	(168 716)	(163 549)	(158 199)	(155 342)
Depreciation & Amortization	(905)	0	0	0	(878)	0	0	(333)	(1 269)	0	0	(762)	(1 528)	(1 168)	(1 572)	(1 607)	(1 779)	(1 957)	(2 206)	(2 614)	(2 844)	(3 158)	(3 422)	(3 624)	(3 868)	(3 970)	(4 032)	(4 108)	(5 315)	(5 563)	(5 901)	(7 312)	(5 250)	(7 800)	(9 553)	(10 221)	(9 962)	(8 066)	(5 753)	(4 243)	(5 171)	(6 582)	(7 019)	(6 661)	(4 706)	(3 177)	(2 503)	(2 812)	(5 142)	(6 287)	(7 263)	(7 203)	(5 538)	(5 246)	(5 433)	(5 236)	(5 605)	(5 984)	(5 709)
Other Operating Expenses	654	6 000	1 315	707	0	30	(135)	(276)	0	(708)	(708)	0	0	0	0	0	0	0	0	0	0	(299)	(300)	(300)	0	(2 306)	(2 306)	(2 307)	0	0	0	0	0	0	0	0	0	(3)	(3)	0	0	643	644	644	0	0	0	0	0	587	587	587	0	0	0	0	0	0	0
Operating Income	13 743 N/A	22 262 +62%	20 428 -8%	24 339 +19%	18 058 -26%	13 645 -24%	9 573 -30%	7 029 -27%	11 824 +68%	9 518 -20%	11 073 +16%	12 073 +9%	10 640 -12%	9 974 -6%	10 253 +3%	8 014 -22%	6 077 -24%	6 942 +14%	2 142 -69%	3 851 +80%	5 460 +42%	6 801 +25%	9 426 +39%	10 224 +8%	10 259 +0%	8 873 -14%	11 759 +33%	10 651 -9%	9 533 -10%	4 107 -57%	3 006 -27%	3 092 +3%	2 405 -22%	(299) N/A	(2 875) -862%	(4 465) -55%	(23 884) -435%	(24 466) -2%	(28 681) -17%	(29 326) -2%	(18 862) +36%	(14 830) +21%	(11 508) +22%	(13 327) -16%	(12 087) +9%	(14 292) -18%	(16 216) -13%	(17 056) -5%	(21 131) -24%	(19 871) +6%	(20 024) -1%	(17 161) +14%	(4 219) +75%	(2 715) +36%	(5 217) -92%	(11 178) -114%	(21 616) -93%	(29 559) -37%	(32 413) -10%
Pre-Tax Income
Interest Income Expense	(897)	(678)	966	(977)	(374)	(450)	(1 267)	850	687	778	845	1 325	397	1 025	1 667	251	(444)	(537)	(1 268)	(1 494)	(733)	64	(104)	1 509	(374)	(28)	52	(734)	1 098	607	361	(331)	(514)	(759)	(881)	(984)	(1 367)	(1 876)	(1 836)	(647)	(58)	136	692	104	(167)	(129)	(2 012)	(4 982)	(5 608)	(6 280)	(8 652)	(7 105)	(7 683)	(8 685)	(6 537)	(6 447)	(8 321)	(8 610)	(10 017)
Non-Reccuring Items	3 742	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(300)	0	0	0	(2 306)	0	0	0	0	0	0	0	0	0	0	0	(20 599)	(20 289)	(20 189)	(19 269)	(7 646)	(7 764)	(7 839)	(8 752)	(11 898)	(11 925)	(11 944)	(11 948)	(11 190)	(11 332)	(11 278)	(11 061)	(4 735)	(4 381)	(4 273)	(4 489)	(5 842)	(6 217)	(6 227)
Gain/Loss on Disposition of Assets	(10)	0	0	0	(138)	0	0	0	(2)	0	0	13	10	0	0	21	21	0	0	(11)	10	(25)	(358)	0	(599)	(640)	(306)	(290)	(33)	19	17	(265)	(358)	(415)	(465)	(442)	(409)	(277)	(236)	51	94	93	93	62	54	0	0	(62)	(301)	(388)	(424)	(445)	(246)	(309)	(270)	(286)	(299)	(558)	(585)
Total Other Income	(253)	0	1	1	431	503	405	331	331	(313)	(756)	(659)	365	(175)	462	574	(540)	(598)	(579)	(620)	(607)	(834)	312	(169)	(976)	(715)	(1 822)	(1 558)	570	406	(524)	(806)	(461)	(379)	434	1 043	954	1 158	1 199	744	1 753	1 496	1 593	1 491	352	333	237	785	578	585	616	629	979	999	1 373	840	1 344	1 160	487
Pre-Tax Income	16 325 N/A	21 584 +32%	21 395 -1%	23 363 +9%	17 977 -23%	13 698 -24%	8 711 -36%	8 210 -6%	12 840 +56%	9 983 -22%	11 162 +12%	12 753 +14%	11 412 -11%	10 824 -5%	12 382 +14%	8 861 -28%	5 113 -42%	5 807 +14%	295 -95%	1 728 +486%	3 829 +122%	6 006 +57%	9 276 +54%	11 564 +25%	6 005 -48%	7 491 +25%	9 684 +29%	8 070 -17%	11 168 +38%	5 140 -54%	2 862 -44%	1 691 -41%	1 071 -37%	(1 851) N/A	(3 788) -105%	(4 848) -28%	(45 305) -835%	(45 752) -1%	(49 744) -9%	(48 448) +3%	(24 718) +49%	(20 868) +16%	(16 967) +19%	(20 421) -20%	(23 746) -16%	(26 014) -10%	(29 935) -15%	(33 264) -11%	(37 652) -13%	(37 285) +1%	(39 762) -7%	(35 143) +12%	(15 903) +55%	(15 090) +5%	(14 924) +1%	(21 560) -44%	(34 734) -61%	(43 785) -26%	(48 755) -11%
Net Income
Tax Provision	(3 056)	(4 067)	(4 462)	(4 475)	(4 837)	(3 692)	(2 642)	(2 442)	(3 445)	(2 947)	(2 989)	(3 415)	(2 434)	(1 585)	(3 468)	(1 272)	(3 300)	(4 134)	(1 339)	(2 975)	(183)	(260)	(1 130)	(1 722)	(995)	(1 870)	(2 137)	(3 908)	(3 696)	(3 171)	2 264	4 346	2 932	3 307	(3 078)	(3 157)	1 526	1 882	3 794	3 846	1 712	1 689	1 640	1 640	(7 236)	(7 217)	(7 219)	(7 219)	(116)	(116)	14 242	13 712	9 477	9 477	(4 881)	(4 351)	(4 567)	(4 567)	(6 174)
Income from Continuing Operations	13 269	17 518	16 934	18 888	13 140	10 006	6 069	5 768	9 395	7 036	8 173	9 338	8 979	9 239	8 914	7 589	1 812	1 673	(1 044)	(1 246)	3 646	5 748	8 148	9 843	5 009	5 621	7 547	4 161	7 471	1 967	5 123	6 036	4 004	1 456	(6 865)	(8 005)	(43 779)	(43 868)	(45 947)	(44 599)	(23 006)	(19 176)	(15 326)	(18 781)	(30 982)	(33 230)	(37 154)	(40 482)	(37 767)	(37 401)	(25 519)	(21 431)	(6 426)	(5 613)	(19 805)	(25 910)	(39 300)	(48 352)	(54 928)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	14	8	12	13	(4)	7	10	10	12	6	0
Net Income (Common)	13 269 N/A	17 518 +32%	16 934 -3%	18 888 +12%	13 140 -30%	10 006 -24%	6 069 -39%	5 768 -5%	9 395 +63%	7 036 -25%	8 173 +16%	9 338 +14%	8 979 -4%	9 239 +3%	8 914 -4%	7 589 -15%	1 812 -76%	1 673 -8%	(1 044) N/A	(1 246) -19%	3 646 N/A	5 748 +58%	8 148 +42%	9 843 +21%	5 009 -49%	5 621 +12%	7 547 +34%	4 161 -45%	7 471 +80%	1 967 -74%	5 123 +160%	6 036 +18%	4 004 -34%	1 456 -64%	(6 865) N/A	(8 005) -17%	(43 779) -447%	(43 868) 0%	(45 947) -5%	(44 599) +3%	(23 006) +48%	(19 176) +17%	(15 326) +20%	(18 781) -23%	(30 982) -65%	(33 230) -7%	(37 154) -12%	(40 483) -9%	(37 753) +7%	(37 392) +1%	(25 508) +32%	(21 418) +16%	(6 430) +70%	(5 606) +13%	(19 795) -253%	(25 900) -31%	(39 289) -52%	(48 345) -23%	(54 928) -14%
EPS (Diluted)	1 105.75 N/A	1 459.83 +32%	1 881.55 +29%	1 574 -16%	1 314 -17%	833.83 -37%	505.75 -39%	480.66 -5%	782.91 +63%	586.33 -25%	681.08 +16%	778.16 +14%	690.69 -11%	710.69 +3%	685.69 -4%	632.41 -8%	151 -76%	128.69 -15%	-80.3 N/A	-95.84 -19%	280.46 N/A	442.15 +58%	626.76 +42%	757.15 +21%	385.3 -49%	432.38 +12%	580.53 +34%	320.07 -45%	574.69 +80%	151.3 -74%	394.07 +160%	503 +28%	333.66 -34%	132.36 -60%	-624.09 N/A	-727.72 -17%	-3 979.9 -447%	-3 988 0%	-4 177 -5%	-4 054.45 +3%	-2 091.45 +48%	-1 754.85 +16%	-1 402.49 +20%	-1 718.62 -23%	-2 835.19 -65%	-3 040.93 -7%	-3 399.97 -12%	-1 470.68 +57%	-1 762.83 -20%	-1 362.83 +23%	-929.68 +32%	-780.62 +16%	-208.84 +73%	-204.32 +2%	-721.47 -253%	-841.2 -17%	-1 276.05 -52%	-1 570.19 -23%	-1 784 -14%

Income Statement Balance Sheet Cash Flow Statement

HansaeMK Co Ltd
KRX:069640

Income Statement

Earnings Waterfall
HansaeMK Co Ltd

Income Statement
HansaeMK Co Ltd

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HansaeMK Co Ltd KRX:069640

Income Statement

Earnings Waterfall HansaeMK Co Ltd

Income Statement HansaeMK Co Ltd

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HansaeMK Co Ltd
KRX:069640

Earnings Waterfall
HansaeMK Co Ltd

Income Statement
HansaeMK Co Ltd