Hansae Co Ltd
KRX:105630

Watchlist Manager
Hansae Co Ltd Logo
Hansae Co Ltd
KRX:105630
Watchlist
Price: 13 060 KRW -0.15%
Market Cap: 522.4B KRW

Income Statement

Earnings Waterfall
Hansae Co Ltd

Revenue
1.9T KRW
Cost of Revenue
-1.6T KRW
Gross Profit
268.1B KRW
Operating Expenses
-176.1B KRW
Operating Income
91.9B KRW
Other Expenses
-42.7B KRW
Net Income
49.3B KRW

Income Statement
Hansae Co Ltd

Rotate your device to view
Income Statement
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
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
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%
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)
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%
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)
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)
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
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)
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)
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%
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)
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
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
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)
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%
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)
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
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)
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%
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%