H

HansaeMK Co Ltd
KRX:069640

Watchlist Manager
HansaeMK Co Ltd
KRX:069640
Watchlist
Price: 643 KRW 0.63% Market Closed
Market Cap: 28.8B KRW

Income Statement

Earnings Waterfall
HansaeMK Co Ltd

Revenue
246.3B KRW
Cost of Revenue
-117.6B KRW
Gross Profit
128.6B KRW
Operating Expenses
-161.1B KRW
Operating Income
-32.4B KRW
Other Expenses
-22.5B KRW
Net Income
-54.9B KRW

Income Statement
HansaeMK Co Ltd

Rotate your device to view
Income Statement
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%