Income Statement

Revenue

-16%

+16%

10Y

Currency: KRW

	Dec-2009	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	5 359	1 503	3 151	4 891	6 290	6 184	6 036	5 827	5 384	5 171	4 520	4 000	4 070	3 959	4 202	4 552	5 189	5 321	5 447	5 685	6 599	6 982	7 825	8 554	12 374	13 439	14 783	16 515	14 698	16 857	18 351	19 378	17 699	0	0	5 604	10 863	0	0	0	7 437	0	0	0	15 941	0	0	0	26 828	0	0	0	29 205	0	0	0
Revenue	825 022 N/A	247 862 -70%	498 432 +101%	858 803 +72%	1 129 564 +32%	1 159 489 +3%	1 190 586 +3%	1 194 762 +0%	1 238 695 +4%	1 273 680 +3%	1 283 612 +1%	1 303 024 +2%	1 313 178 +1%	1 321 686 +1%	1 366 010 +3%	1 508 548 +10%	1 586 508 +5%	1 624 545 +2%	1 618 721 0%	1 509 784 -7%	1 547 655 +3%	1 574 799 +2%	1 645 705 +5%	1 724 983 +5%	1 711 333 -1%	1 688 963 -1%	1 680 981 0%	1 699 638 +1%	1 712 686 +1%	1 771 412 +3%	1 807 991 +2%	1 864 960 +3%	1 614 959 -13%	1 539 474 -5%	1 563 475 +2%	1 627 092 +4%	1 698 262 +4%	1 679 791 -1%	1 637 469 -3%	1 417 639 -13%	1 671 997 +18%	1 877 601 +12%	2 076 969 +11%	2 248 994 +8%	2 204 761 -2%	2 034 368 -8%	1 853 904 -9%	1 777 676 -4%	1 708 756 -4%	1 709 675 +0%	1 727 470 +1%	1 749 371 +1%	1 797 796 +3%	1 853 311 +3%	1 880 363 +1%	1 889 811 +1%
Gross Profit
Cost of Revenue	(649 176)	(197 402)	(393 738)	(685 028)	(906 179)	(931 781)	(968 036)	(974 371)	(1 010 427)	(1 037 974)	(1 041 101)	(1 046 690)	(1 042 749)	(1 044 424)	(1 067 517)	(1 174 889)	(1 225 861)	(1 266 867)	(1 277 614)	(1 214 476)	(1 247 183)	(1 253 871)	(1 293 086)	(1 328 036)	(1 320 958)	(1 313 726)	(1 303 660)	(1 325 934)	(1 325 961)	(1 365 908)	(1 393 717)	(1 438 153)	(1 375 533)	(1 340 319)	(1 394 585)	(1 464 470)	(1 477 973)	(1 470 230)	(1 433 257)	(1 277 516)	(1 419 351)	(1 599 462)	(1 772 383)	(1 893 770)	(1 868 451)	(1 716 603)	(1 546 037)	(1 474 269)	(1 387 958)	(1 383 049)	(1 403 071)	(1 433 866)	(1 489 301)	(1 557 568)	(1 612 293)	(1 630 474)
Gross Profit	175 845 N/A	50 460 -71%	104 694 +107%	173 775 +66%	223 385 +29%	227 707 +2%	222 548 -2%	220 389 -1%	228 269 +4%	235 705 +3%	242 511 +3%	256 334 +6%	270 428 +5%	277 261 +3%	298 492 +8%	333 658 +12%	360 647 +8%	357 678 -1%	341 107 -5%	295 309 -13%	300 472 +2%	320 930 +7%	352 621 +10%	396 948 +13%	390 376 -2%	375 237 -4%	377 321 +1%	373 704 -1%	386 725 +3%	405 506 +5%	414 276 +2%	426 810 +3%	239 426 -44%	199 156 -17%	168 891 -15%	162 623 -4%	220 290 +35%	209 562 -5%	204 213 -3%	140 123 -31%	252 646 +80%	278 139 +10%	304 586 +10%	355 224 +17%	336 310 -5%	317 766 -6%	307 867 -3%	303 407 -1%	320 799 +6%	326 625 +2%	324 399 -1%	315 504 -3%	308 495 -2%	295 742 -4%	268 070 -9%	259 337 -3%
Operating Income
Operating Expenses	(81 611)	(35 743)	(73 940)	(114 411)	(160 304)	(167 139)	(170 974)	(169 608)	(168 078)	(168 500)	(168 040)	(173 945)	(177 271)	(184 343)	(196 592)	(207 766)	(218 108)	(204 517)	(192 239)	(179 008)	(218 583)	(258 571)	(296 171)	(332 597)	(333 627)	(336 497)	(340 370)	(341 627)	(347 855)	(394 107)	(348 360)	(400 436)	(154 253)	(111 541)	(100 013)	(82 426)	(155 138)	(120 174)	(82 540)	(50 924)	(145 689)	(151 678)	(153 319)	(156 233)	(156 718)	(150 957)	(152 291)	(152 791)	(152 186)	(157 588)	(157 165)	(163 690)	(165 898)	(173 584)	(176 133)	(175 660)
Selling, General & Administrative	(80 746)	(35 743)	(71 982)	(111 441)	(157 014)	(163 012)	(167 815)	(166 114)	(165 161)	(164 839)	(164 253)	(170 338)	(173 869)	(179 442)	(191 344)	(202 828)	(214 955)	(210 617)	(199 533)	(186 873)	(215 755)	(251 745)	(287 616)	(322 161)	(322 751)	(325 274)	(328 755)	(329 761)	(338 457)	(336 053)	(333 689)	(333 116)	(148 155)	(95 000)	(88 447)	(74 402)	(148 290)	(113 018)	(76 541)	(45 598)	(139 038)	(145 307)	(146 918)	(150 665)	(151 315)	(145 165)	(146 646)	(146 405)	(146 059)	(149 727)	(149 015)	(156 294)	(159 478)	(164 090)	(166 063)	(164 925)
Research & Development	0	0	0	(182)	0	0	75	(58)	0	0	(655)	(677)	0	0	(666)	(642)	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
Depreciation & Amortization	(865)	0	0	(830)	(3 289)	(2 515)	(3 234)	(3 432)	(2 917)	(3 074)	(3 131)	(2 928)	(3 402)	(2 909)	(3 267)	(2 981)	(3 153)	(3 070)	(2 204)	(1 947)	(2 828)	(4 510)	(6 240)	(8 121)	(10 876)	(11 224)	(11 616)	(11 866)	(9 399)	(11 437)	(14 669)	(18 832)	(6 097)	(14 115)	(11 013)	(7 470)	(6 848)	(7 136)	(5 979)	(5 306)	(6 652)	(6 371)	(6 401)	(5 569)	(5 403)	(5 793)	(5 645)	(6 386)	(6 127)	(6 076)	(6 365)	(5 611)	(6 420)	(6 860)	(7 436)	(8 101)
Other Operating Expenses	0	0	(1 958)	(1 958)	0	(1 612)	0	(4)	0	(587)	0	0	0	(1 992)	(1 315)	(1 315)	0	9 170	9 498	9 812	0	(2 316)	(2 315)	(2 315)	0	0	0	0	0	(46 617)	0	(48 488)	0	(2 426)	(553)	(554)	0	(20)	(20)	(20)	0	0	0	0	0	0	0	0	0	(1 785)	(1 785)	(1 785)	0	(2 634)	(2 634)	(2 634)
Operating Income	94 234 N/A	14 717 -84%	30 754 +109%	59 364 +93%	63 082 +6%	60 568 -4%	51 575 -15%	50 781 -2%	60 191 +19%	67 205 +12%	74 471 +11%	82 390 +11%	93 158 +13%	92 920 0%	101 901 +10%	125 894 +24%	142 539 +13%	153 162 +7%	148 869 -3%	116 301 -22%	81 889 -30%	62 358 -24%	56 449 -9%	64 349 +14%	56 749 -12%	38 740 -32%	36 951 -5%	32 078 -13%	38 870 +21%	11 398 -71%	65 915 +478%	26 372 -60%	85 173 +223%	87 614 +3%	68 877 -21%	80 196 +16%	65 152 -19%	89 387 +37%	121 673 +36%	89 198 -27%	106 957 +20%	126 461 +18%	151 267 +20%	198 991 +32%	179 591 -10%	166 808 -7%	155 576 -7%	150 615 -3%	168 612 +12%	169 037 +0%	167 234 -1%	151 815 -9%	142 597 -6%	122 159 -14%	91 937 -25%	83 677 -9%
Pre-Tax Income
Interest Income Expense	(17 163)	37	(619)	3 059	8 794	6 719	4 347	8 788	3 634	6 168	16 854	4 875	(3 600)	(2 337)	(10 292)	(14 666)	(10 674)	(8 669)	(9 033)	7 228	(11 792)	(412)	(2 855)	(11 222)	16 734	8 033	(10 075)	(11 191)	(33 039)	(38 652)	(24 727)	(37 422)	(15 993)	(42 725)	(25 673)	(4 462)	3 997	28 407	30 975	9 936	(3 879)	(10 610)	(42 543)	(47 324)	(41 973)	(36 668)	(22 089)	(11 105)	(13 989)	(19 604)	(23 313)	(10 228)	(35 869)	(29 064)	(6 743)	(23 134)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(1 313)	0	0	0	9 813	0	0	0	(2 316)	0	0	0	0	0	0	0	(46 616)	0	(48 488)	0	(2 426)	0	0	0	(21)	0	0	0	0	0	0	0	0	0	0	0	(1 785)	0	0	0	(2 634)	0	0	0
Gain/Loss on Disposition of Assets	(12)	0	0	(275)	(1 039)	(795)	(1 093)	(1 497)	(1 637)	(1 526)	(1 672)	(1 374)	(1 425)	(1 579)	(1 547)	(1 576)	(1 321)	(904)	(695)	(517)	(1 033)	(345)	(452)	(515)	(420)	(1 465)	(1 756)	(2 321)	(2 260)	(3 184)	(3 599)	(4 481)	(5 014)	(4 921)	(4 511)	(3 648)	(4 135)	(3 762)	(3 925)	(3 301)	(986)	(1 019)	(263)	(71)	(122)	(26)	(97)	(57)	269	147	285	367	163	277	213	113
Total Other Income	(4 845)	730	(716)	(1 423)	(266)	(1 558)	(871)	(467)	(2 729)	(3 222)	(2 124)	(2 698)	(2 660)	(2 879)	(4 604)	(3 337)	(3 090)	(3 044)	(1 624)	(2 852)	(3 575)	(2 853)	(3 506)	(4 769)	(1 114)	(3 389)	(4 506)	(3 738)	(4 801)	(2 758)	(1 360)	(342)	(3 054)	(2 248)	1 110	(298)	5 407	4 188	(182)	707	(3 727)	(3 018)	(3 408)	(5 439)	(7 062)	(11 530)	(12 787)	(12 767)	(12 183)	(11 690)	(12 507)	(14 499)	(15 126)	(14 953)	(11 992)	(7 918)
Pre-Tax Income	72 214 N/A	15 484 -79%	29 419 +90%	60 725 +106%	70 571 +16%	64 934 -8%	53 959 -17%	57 606 +7%	59 458 +3%	68 627 +15%	87 530 +28%	83 193 -5%	84 160 +1%	86 123 +2%	85 457 -1%	106 314 +24%	137 267 +29%	140 545 +2%	137 517 -2%	120 160 -13%	63 174 -47%	58 749 -7%	49 638 -16%	47 843 -4%	71 949 +50%	41 920 -42%	20 615 -51%	14 829 -28%	(47 845) N/A	(33 194) +31%	(12 258) +63%	(15 873) -29%	58 686 N/A	37 721 -36%	39 803 +6%	71 788 +80%	70 399 -2%	118 219 +68%	148 540 +26%	96 541 -35%	98 365 +2%	111 814 +14%	105 053 -6%	146 156 +39%	130 435 -11%	118 584 -9%	120 602 +2%	126 687 +5%	140 925 +11%	137 890 -2%	131 698 -4%	127 455 -3%	89 131 -30%	78 418 -12%	73 415 -6%	52 737 -28%
Net Income
Tax Provision	(15 851)	(3 484)	(8 033)	(13 977)	(17 969)	(17 329)	(14 812)	(16 954)	(17 020)	(19 133)	(22 709)	(22 185)	(22 547)	(24 413)	(25 035)	(28 594)	(33 716)	(34 788)	(33 674)	(30 543)	(17 190)	(16 474)	(13 844)	(15 811)	(25 852)	(18 812)	(8 886)	(4 709)	(1 957)	(5 697)	(15 961)	(15 441)	(16 859)	(9 663)	(10 234)	(18 137)	7 577	(979)	(8 388)	(819)	(31 024)	(34 691)	(33 693)	(42 736)	(44 800)	(40 324)	(37 576)	(33 180)	(28 890)	(31 744)	(32 534)	(32 363)	(30 749)	(28 691)	(24 074)	(19 602)
Income from Continuing Operations	56 363	12 000	21 386	46 748	52 602	47 606	39 149	40 654	42 439	49 495	64 822	61 009	61 613	61 711	60 422	77 720	103 552	105 757	103 843	89 617	45 984	42 275	35 794	32 032	46 097	23 108	11 729	10 120	(49 802)	(38 892)	(28 220)	(31 315)	41 827	28 058	29 569	53 651	77 976	117 240	140 152	95 722	67 341	77 123	71 360	103 419	85 635	78 260	83 026	93 506	112 035	106 146	99 164	95 092	58 382	49 728	49 341	33 134
Income to Minority Interest	0	1	9	18	32	28	78	173	166	191	169	133	142	126	153	464	(118)	(125)	0	0	964	(722)	(2 401)	(1 053)	(2 846)	(18)	(1 394)	(1 933)	(950)	24	3 857	4 307	0	0	(1 533)	(2 351)	0	0	0	0	0	0	0	0	0	0	0	0	0	(31)	(264)	(346)	(346)	(315)	(82)	0
Net Income (Common)	56 363 N/A	12 001 -79%	21 395 +78%	46 766 +119%	52 634 +13%	47 634 -9%	39 227 -18%	40 827 +4%	42 605 +4%	49 685 +17%	64 990 +31%	61 141 -6%	61 754 +1%	61 837 +0%	60 575 -2%	78 185 +29%	103 434 +32%	105 633 +2%	103 656 -2%	89 050 -14%	46 948 -47%	41 553 -11%	33 393 -20%	30 978 -7%	43 251 +40%	23 089 -47%	10 334 -55%	8 187 -21%	(50 752) N/A	(38 867) +23%	(24 362) +37%	(27 007) -11%	(249) +99%	(18 821) -7 459%	(16 727) +11%	6 536 N/A	44 913 +587%	82 369 +83%	103 920 +26%	59 050 -43%	67 341 +14%	77 123 +15%	71 360 -7%	103 419 +45%	85 635 -17%	78 260 -9%	83 026 +6%	93 506 +13%	112 035 +20%	106 114 -5%	98 900 -7%	94 746 -4%	58 037 -39%	49 413 -15%	49 259 0%	33 134 -33%
EPS (Diluted)	1 409.07 N/A	300.03 -79%	534.88 +78%	1 169.16 +119%	1 315.85 +13%	1 190.84 -10%	1 005.82 -16%	1 020.69 +1%	1 065.12 +4%	1 242.12 +17%	1 624.75 +31%	1 528.52 -6%	1 543.86 +1%	1 545.92 +0%	1 514.37 -2%	1 954.62 +29%	2 585.84 +32%	2 640.81 +2%	2 591.38 -2%	2 226.25 -14%	1 173.7 -47%	1 065.46 -9%	856.23 -20%	794.3 -7%	1 109 +40%	592.02 -47%	264.97 -55%	209.92 -21%	-1 301.33 N/A	-996.58 +23%	-624.66 +37%	-692.48 -11%	-6.38 +99%	-482.58 -7 464%	-428.89 +11%	167.58 N/A	1 151.61 +587%	2 112.02 +83%	2 648.36 +25%	1 504.87 -43%	1 716.15 +14%	1 965.46 +15%	1 818.59 -7%	2 635.6 +45%	2 182.37 -17%	1 994.42 -9%	2 115.83 +6%	2 374.29 +12%	2 849.89 +20%	2 694.43 -5%	2 511.24 -7%	2 405.77 -4%	1 473.65 -39%	1 254.68 -15%	1 250.78 0%	841.34 -33%

Income Statement Balance Sheet Cash Flow Statement

Hansae Co Ltd
KRX:105630

Income Statement

Earnings Waterfall
Hansae Co Ltd

Income Statement
Hansae Co Ltd

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Hansae Co Ltd KRX:105630

Income Statement

Earnings Waterfall Hansae Co Ltd

Income Statement Hansae Co Ltd

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Hansae Co Ltd
KRX:105630

Earnings Waterfall
Hansae Co Ltd

Income Statement
Hansae Co Ltd