Income Statement

Revenue

+43%

+3%

10Y

Currency: KRW

	Jun-2011	Sep-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	0	0	0	0	0	2 258	0	0	0	2 467	1 262	0	1 683	1 728	0	0	0	0	0	0	0	0	0	0	11	38	94	154	205	260	287	475	588	556	0	0	193	604	462	0	451	561	400	519	474	379	334	281	242	251	245	300	343	373	0	0	0
Revenue	55 662 N/A	55 994 +1%	44 276 -21%	49 002 +11%	57 714 +18%	72 984 +26%	70 358 -4%	68 099 -3%	65 926 -3%	68 669 +4%	71 610 +4%	71 905 +0%	73 933 +3%	76 334 +3%	77 345 +1%	86 327 +12%	91 500 +6%	98 447 +8%	111 635 +13%	125 965 +13%	141 160 +12%	160 755 +14%	178 417 +11%	176 700 -1%	172 899 -2%	151 256 -13%	137 796 -9%	140 335 +2%	138 395 -1%	153 883 +11%	159 130 +3%	149 598 -6%	142 671 -5%	131 196 -8%	110 937 -15%	98 985 -11%	87 642 -11%	72 499 -17%	69 663 -4%	69 066 -1%	67 745 -2%	66 966 -1%	65 359 -2%	63 065 -4%	63 176 +0%	66 047 +5%	65 812 0%	68 728 +4%	74 425 +8%	78 713 +6%	84 597 +7%	88 176 +4%	89 683 +2%	92 788 +3%	93 624 +1%	90 670 -3%	90 109 -1%
Gross Profit
Cost of Revenue	(18 770)	(18 281)	(14 652)	(17 394)	(23 222)	(29 910)	(29 314)	(28 637)	(26 824)	(28 513)	(30 279)	(30 798)	(31 739)	(33 178)	(33 236)	(37 262)	(39 217)	(40 625)	(46 910)	(53 762)	(61 123)	(71 650)	(80 029)	(79 904)	(77 244)	(67 281)	(61 039)	(62 488)	(62 772)	(70 180)	(72 342)	(67 341)	(64 691)	(58 468)	(49 258)	(43 828)	(38 299)	(33 993)	(33 361)	(33 621)	(33 300)	(31 382)	(31 490)	(31 582)	(31 913)	(33 416)	(32 810)	(32 938)	(36 048)	(38 366)	(41 891)	(44 228)	(44 975)	(45 819)	(46 488)	(45 612)	(45 279)
Gross Profit	36 892 N/A	37 713 +2%	29 625 -21%	31 609 +7%	34 493 +9%	43 075 +25%	41 044 -5%	39 461 -4%	39 101 -1%	40 156 +3%	41 330 +3%	41 107 -1%	42 194 +3%	43 155 +2%	44 109 +2%	49 065 +11%	52 283 +7%	57 822 +11%	64 724 +12%	72 202 +12%	80 036 +11%	89 104 +11%	98 387 +10%	96 795 -2%	95 654 -1%	83 975 -12%	76 757 -9%	77 846 +1%	75 622 -3%	83 702 +11%	86 787 +4%	82 257 -5%	77 981 -5%	72 729 -7%	61 681 -15%	55 159 -11%	49 344 -11%	38 505 -22%	36 302 -6%	35 445 -2%	34 445 -3%	35 584 +3%	33 869 -5%	31 483 -7%	31 263 -1%	32 631 +4%	33 002 +1%	35 790 +8%	38 377 +7%	40 346 +5%	42 705 +6%	43 947 +3%	44 707 +2%	46 969 +5%	47 136 +0%	45 058 -4%	44 830 -1%
Operating Income
Operating Expenses	(40 208)	(40 654)	(32 015)	(37 913)	(45 240)	(59 709)	(58 909)	(55 952)	(54 133)	(53 264)	(54 100)	(52 765)	(53 650)	(54 048)	(55 802)	(59 935)	(62 426)	(63 279)	(66 089)	(67 512)	(69 464)	(73 398)	(74 937)	(76 758)	(75 932)	(76 385)	(77 699)	(80 801)	(83 305)	(91 188)	(94 479)	(94 861)	(95 336)	(90 123)	(82 079)	(73 733)	(67 787)	(55 499)	(51 318)	(46 946)	(41 670)	(38 777)	(36 144)	(34 164)	(33 064)	(32 654)	(33 905)	(34 799)	(35 917)	(37 292)	(38 190)	(41 053)	(42 814)	(43 255)	(44 126)	(42 266)	(41 883)
Selling, General & Administrative	(40 450)	(42 040)	(33 660)	(39 233)	(45 241)	(56 264)	(57 832)	(54 874)	(53 055)	(49 618)	(52 202)	(50 869)	(50 918)	(50 553)	(53 085)	(56 178)	(58 551)	(59 392)	(62 142)	(65 600)	(67 309)	(68 889)	(72 157)	(71 666)	(70 684)	(71 031)	(72 140)	(75 161)	(77 631)	(85 427)	(88 768)	(87 945)	(87 924)	(82 276)	(73 578)	(66 180)	(60 815)	(48 831)	(44 871)	(40 793)	(35 872)	(33 417)	(31 276)	(29 812)	(28 736)	(29 126)	(29 572)	(30 810)	(32 200)	(35 058)	(36 038)	(38 947)	(40 528)	(41 286)	(42 223)	(40 354)	(40 032)
Research & Development	0	0	0	0	0	(600)	0	0	0	(715)	(335)	0	(459)	(610)	(406)	(605)	(585)	(539)	(559)	0	(472)	(678)	(591)	(760)	(679)	(636)	(639)	(610)	(602)	(600)	(521)	(403)	(278)	(141)	(30)	(28)	(29)	(46)	(55)	(102)	(116)	(109)	(110)	(68)	(67)	(96)	(101)	(93)	(116)	(109)	(114)	(124)	(104)	(111)	(101)	(97)	(85)
Depreciation & Amortization	0	0	0	0	0	(2 845)	0	0	0	(2 932)	(1 423)	0	(2 134)	(2 886)	(2 310)	(3 149)	(3 286)	(3 348)	(3 360)	0	(2 653)	(3 830)	(3 172)	(4 334)	(4 571)	(4 719)	(4 883)	(5 014)	(5 073)	(5 160)	(5 191)	(6 513)	(7 135)	(7 706)	(8 169)	(7 246)	(6 945)	(6 621)	(6 361)	(6 019)	(5 650)	(5 252)	(4 758)	(4 284)	(3 872)	(3 431)	(2 995)	(2 658)	(2 363)	(2 125)	(2 037)	(1 982)	(1 922)	(1 859)	(1 801)	(1 736)	(1 686)
Other Operating Expenses	242	1 386	1 645	1 320	0	0	(1 077)	(1 078)	(1 078)	0	(140)	(1 896)	(139)	0	0	(3)	(4)	0	(28)	(1 912)	970	0	983	0	0	0	(37)	(16)	0	0	0	0	0	0	(302)	(279)	0	0	(31)	(32)	(32)	0	0	0	(390)	0	(1 237)	(1 238)	(1 238)	0	0	0	(260)	0	0	(80)	(80)
Operating Income	(3 315) N/A	(2 941) +11%	(2 391) +19%	(6 305) -164%	(10 748) -70%	(16 634) -55%	(17 865) -7%	(16 490) +8%	(15 031) +9%	(13 108) +13%	(12 769) +3%	(11 659) +9%	(11 457) +2%	(10 893) +5%	(11 694) -7%	(10 870) +7%	(10 142) +7%	(5 457) +46%	(1 364) +75%	4 691 N/A	10 572 +125%	15 707 +49%	23 451 +49%	20 037 -15%	19 722 -2%	7 590 -62%	(942) N/A	(2 954) -214%	(7 682) -160%	(7 485) +3%	(7 692) -3%	(12 604) -64%	(17 356) -38%	(17 394) 0%	(20 401) -17%	(18 577) +9%	(18 445) +1%	(16 994) +8%	(15 015) +12%	(11 500) +23%	(7 225) +37%	(3 193) +56%	(2 275) +29%	(2 681) -18%	(1 801) +33%	(23) +99%	(903) -3 826%	991 N/A	2 460 +148%	3 055 +24%	4 515 +48%	2 894 -36%	1 894 -35%	3 713 +96%	3 010 -19%	2 791 -7%	2 947 +6%
Pre-Tax Income
Interest Income Expense	(13 003)	(12 698)	640	(222)	(1 136)	(1 498)	(1 714)	(1 654)	(1 795)	(1 840)	(1 918)	(2 112)	(1 790)	(1 278)	(592)	107	663	756	629	537	224	352	264	271	401	204	375	503	401	283	237	(26)	16	66	27	11	(135)	(431)	(360)	(342)	(270)	23	(145)	(97)	(1)	(118)	(36)	(22)	(20)	246	271	254	102	287	268	182	388
Non-Reccuring Items	0	0	0	0	0	(1 077)	0	0	0	(139)	0	0	0	(583)	(598)	(612)	(610)	(41)	0	0	0	(4)	11	(10)	(10)	(39)	0	0	(26)	(23)	(57)	(79)	(71)	(338)	0	0	(293)	(43)	(30)	(309)	(302)	(692)	(674)	(394)	0	(1 238)	0	0	0	(190)	(260)	(260)	0	(150)	(80)	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	(580)	0	0	0	(1 118)	(1 174)	0	53 460	51 256	52 766	52 709	(3 726)	(2 377)	(2 203)	0	0	(763)	(332)	(725)	(1 019)	(1 074)	(1 099)	(1 041)	(1 060)	(1 089)	(1 528)	(2 036)	(2 154)	(2 366)	0	0	(655)	10 169	(167)	(463)	(451)	(417)	(618)	(349)	(232)	(206)	(30)	16	(4)	(76)	(15)	(48)	16	175	261	237	180
Total Other Income	240	240	170	(2)	(65)	(146)	(1 099)	(1 053)	(1 363)	29	(534)	(2 265)	(825)	(214)	(872)	(116)	66	400	390	(1 915)	(284)	622	222	348	571	242	25	7	13	571	782	1 332	1 226	980	(1 310)	10 301	11 244	191	10 857	(316)	(133)	161	116	7	(164)	(302)	(281)	(336)	(410)	266	336	442	411	205	245	176	260
Pre-Tax Income	(16 078) N/A	(15 399) +4%	(1 579) +90%	(6 527) -313%	(11 947) -83%	(19 936) -67%	(20 678) -4%	(19 197) +7%	(18 189) +5%	(16 176) +11%	(16 394) -1%	(16 036) +2%	39 388 N/A	38 288 -3%	39 010 +2%	41 218 +6%	(13 748) N/A	(6 719) +51%	(2 548) +62%	3 313 N/A	10 512 +217%	15 914 +51%	23 616 +48%	19 920 -16%	19 664 -1%	6 922 -65%	(1 641) N/A	(3 485) -112%	(8 354) -140%	(7 744) +7%	(8 257) -7%	(13 413) -62%	(18 339) -37%	(19 053) -4%	(21 684) -14%	(8 265) +62%	(8 284) 0%	(7 107) +14%	(4 715) +34%	(12 930) -174%	(8 380) +35%	(4 117) +51%	(3 596) +13%	(3 513) +2%	(2 198) +37%	(1 887) +14%	(1 250) +34%	649 N/A	2 026 +212%	3 301 +63%	4 848 +47%	3 283 -32%	2 423 -26%	4 230 +75%	3 705 -12%	3 386 -9%	3 775 +11%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	0	0	0	0	0	(11 956)	(11 956)	(14 298)	(14 298)	(2 342)	(2 342)	0	0	(1 296)	(3 548)	(4 166)	(5 390)	(2 894)	(1 091)	(714)	153	(2)	316	1 566	2 427	1 829	2 583	724	854	(466)	(1 129)	(274)	(910)	(3 164)	(3 130)	(3 149)	(3 149)	2 306	2 329	2 327	2 339	246	277	266	255	609	534	682	820
Income from Continuing Operations	(16 078)	(15 399)	(1 579)	(6 527)	(11 947)	(19 936)	(20 678)	(19 197)	(18 189)	(16 176)	(16 394)	(16 036)	39 388	26 332	27 054	26 920	(28 046)	(9 061)	(4 890)	3 313	10 512	14 618	20 068	15 753	14 273	4 029	(2 733)	(4 199)	(8 201)	(7 746)	(7 941)	(11 847)	(15 912)	(17 224)	(19 100)	(7 540)	(7 430)	(7 574)	(5 844)	(13 205)	(9 290)	(7 282)	(6 726)	(6 662)	(5 348)	418	1 079	2 976	4 364	3 547	5 125	3 548	2 678	4 839	4 239	4 068	4 595
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	1	31	55	1	62	80	74	168	179	130	89	46	(37)	(123)	(171)	(271)	(246)	(236)	(114)	(3)
Net Income (Common)	(16 078) N/A	(15 399) +4%	(1 579) +90%	(6 527) -313%	(11 947) -83%	(19 936) -67%	(20 678) -4%	(19 197) +7%	(18 189) +5%	(16 176) +11%	(16 394) -1%	(16 036) +2%	39 388 N/A	26 332 -33%	27 054 +3%	26 920 0%	(28 046) N/A	(9 061) +68%	(4 890) +46%	3 313 N/A	10 512 +217%	14 618 +39%	20 068 +37%	15 753 -22%	14 273 -9%	4 029 -72%	(2 733) N/A	(4 199) -54%	(8 201) -95%	(7 746) +6%	(7 941) -3%	(11 847) -49%	(15 912) -34%	(17 224) -8%	(19 100) -11%	(7 540) +61%	(7 430) +1%	(7 652) -3%	(5 892) +23%	(13 228) -125%	(9 367) +29%	(7 219) +23%	(6 646) +8%	(6 588) +1%	(5 180) +21%	597 N/A	1 209 +102%	3 065 +153%	4 410 +44%	3 510 -20%	5 002 +42%	3 377 -32%	2 407 -29%	4 593 +91%	4 003 -13%	3 953 -1%	4 592 +16%
EPS (Diluted)	-1 004.87 N/A	-962.43 +4%	-98.68 +90%	-407.93 -313%	-746.68 -83%	-1 246 -67%	-1 292.37 -4%	-1 199.81 +7%	-1 136.81 +5%	-1 011 +11%	-1 024.62 -1%	-1 002.25 +2%	2 461.75 N/A	1 645.75 -33%	1 690.87 +3%	1 682.5 0%	-1 752.87 N/A	-566.31 +68%	-305.62 +46%	207.06 N/A	657 +217%	913.62 +39%	1 254.25 +37%	984.56 -22%	892.06 -9%	251.81 -72%	-170.81 N/A	-262.43 -54%	-512.56 -95%	-484.12 +6%	-496.31 -3%	-740.43 -49%	-994.5 -34%	-1 076.5 -8%	-1 193.75 -11%	-471.25 +61%	-464.37 +1%	-478.25 -3%	-366.7 +23%	-823.32 -125%	-583.01 +29%	-449.33 +23%	-413.65 +8%	-410.01 +1%	-322.38 +21%	37.19 N/A	75.27 +102%	190.76 +153%	274.47 +44%	218.48 -20%	311.31 +42%	210.19 -32%	149.81 -29%	285.85 +91%	249.12 -13%	246.03 -1%	285.82 +16%

Income Statement Balance Sheet Cash Flow Statement

Hankook Cosmetics Co Ltd
KRX:123690

Income Statement

Earnings Waterfall
Hankook Cosmetics Co Ltd

Income Statement
Hankook Cosmetics Co Ltd

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Hankook Cosmetics Co Ltd KRX:123690

Income Statement

Earnings Waterfall Hankook Cosmetics Co Ltd

Income Statement Hankook Cosmetics Co Ltd

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Hankook Cosmetics Co Ltd
KRX:123690

Earnings Waterfall
Hankook Cosmetics Co Ltd

Income Statement
Hankook Cosmetics Co Ltd