Income Statement

Revenue

+49%

-27%

10Y

Currency: KRW

	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	Dec-2025
Revenue
Interest Expense	17 699	18 761	19 587	20 909	22 012	22 087	22 580	23 650	24 267	25 077	26 170	27 313	28 375	28 980	28 421	26 372	24 961	24 428	29 638	34 496	38 812	42 003	40 291	38 618	41 034	46 294	52 046	59 575	63 471	66 216	68 967	71 648	73 699	75 317	76 056	75 599	75 108	73 053	71 281	69 784	69 435	70 751	0	0	0	0
Revenue	605 487 N/A	624 970 +3%	646 181 +3%	658 148 +2%	675 587 +3%	722 309 +7%	791 281 +10%	848 352 +7%	953 508 +12%	991 024 +4%	1 042 743 +5%	1 084 135 +4%	1 090 264 +1%	1 149 657 +5%	1 201 872 +5%	1 249 179 +4%	1 305 157 +4%	1 304 893 0%	1 313 477 +1%	1 299 601 -1%	1 245 163 -4%	1 203 498 -3%	1 040 129 -14%	800 061 -23%	582 332 -27%	408 827 -30%	289 657 -29%	279 283 -4%	234 617 -16%	148 425 -37%	238 043 +60%	286 499 +20%	303 854 +6%	200 336 -34%	262 708 +31%	242 596 -8%	262 349 +8%	275 727 +5%	283 113 +3%	287 206 +1%	292 503 +2%	292 157 0%	285 067 -2%	285 509 +0%	289 333 +1%	298 362 +3%
Gross Profit
Cost of Revenue	(471 788)	(478 938)	(488 308)	(502 588)	(522 307)	(563 112)	(619 791)	(678 898)	(746 673)	(797 993)	(842 312)	(869 873)	(891 169)	(932 449)	(951 429)	(986 771)	(1 036 179)	(1 046 268)	(1 060 605)	(1 079 911)	(1 064 449)	(1 068 895)	(1 012 369)	(843 355)	(696 675)	(538 926)	(454 113)	(382 330)	(291 263)	(104 299)	(205 969)	(234 500)	(235 920)	(123 248)	(153 252)	(128 942)	(135 357)	(165 340)	(175 057)	(183 954)	(196 969)	(175 430)	(171 044)	(170 761)	(173 148)	(172 579)
Gross Profit	133 699 N/A	146 032 +9%	157 874 +8%	155 562 -1%	153 281 -1%	159 197 +4%	171 491 +8%	169 455 -1%	206 836 +22%	193 031 -7%	200 433 +4%	214 263 +7%	199 096 -7%	217 208 +9%	250 443 +15%	262 408 +5%	268 978 +3%	258 625 -4%	252 872 -2%	219 690 -13%	180 714 -18%	134 603 -26%	27 761 -79%	(43 294) N/A	(114 343) -164%	(130 099) -14%	(164 457) -26%	(103 047) +37%	(56 646) +45%	44 126 N/A	32 074 -27%	52 000 +62%	67 933 +31%	77 088 +13%	109 456 +42%	113 654 +4%	126 992 +12%	110 387 -13%	108 056 -2%	103 252 -4%	95 534 -7%	116 727 +22%	114 023 -2%	114 748 +1%	116 185 +1%	125 784 +8%
Operating Income
Operating Expenses	(63 204)	(70 507)	(74 622)	(80 715)	(78 870)	(84 919)	(88 148)	(89 986)	(96 706)	(94 054)	(98 065)	(97 294)	(243 293)	(101 922)	(113 246)	(126 030)	(135 724)	(149 832)	(149 572)	(150 402)	(148 896)	(138 484)	(125 469)	(111 345)	(98 956)	(91 041)	(88 190)	(78 116)	(69 225)	(54 054)	(67 589)	(84 279)	(88 309)	(62 601)	(83 789)	(76 030)	(87 243)	(67 544)	(63 540)	(58 450)	(48 003)	(67 534)	31 303	(78 146)	(128 184)	(133 307)
Selling, General & Administrative	(61 337)	(67 647)	(73 051)	(78 329)	(76 503)	(82 582)	(84 476)	(87 580)	(94 265)	(91 570)	(95 576)	(94 805)	(92 180)	(99 411)	(110 466)	(122 891)	(132 536)	(146 450)	(144 813)	(144 234)	(141 626)	(131 352)	(118 467)	(105 127)	(93 064)	(84 789)	(82 025)	(72 820)	(64 755)	(51 133)	(63 862)	(79 719)	(83 700)	(59 592)	(77 463)	(67 940)	(72 086)	(64 832)	(52 566)	(50 214)	(45 967)	(65 305)	(68 806)	(74 222)	(126 065)	(131 222)
Research & Development	(361)	(267)	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
Depreciation & Amortization	(1 507)	(2 593)	(2 439)	(2 386)	(2 367)	(2 336)	(2 367)	(2 408)	(2 443)	(2 483)	(2 491)	(2 490)	(2 520)	(2 511)	(2 780)	(3 053)	(3 188)	(3 383)	(4 684)	(6 167)	(7 269)	(7 132)	(7 002)	(6 218)	(5 891)	(6 253)	(6 164)	(5 295)	(4 470)	(2 920)	(3 727)	(4 560)	(4 609)	(3 009)	(6 326)	(8 090)	(14 020)	(2 712)	(10 958)	(8 235)	(2 036)	(2 230)	(2 139)	(2 073)	(2 114)	(2 085)
Other Operating Expenses	0	0	868	0	0	0	(1 305)	0	0	0	0	0	(148 593)	0	0	(86)	0	0	(75)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 137)	0	(15)	0	0	0	102 249	(1 851)	(5)	0
Operating Income	70 495 N/A	75 525 +7%	83 250 +10%	74 845 -10%	74 410 -1%	74 278 0%	83 342 +12%	79 467 -5%	110 128 +39%	98 977 -10%	102 366 +3%	116 968 +14%	(44 198) N/A	115 287 N/A	137 197 +19%	136 378 -1%	133 254 -2%	108 793 -18%	103 301 -5%	69 290 -33%	31 820 -54%	(3 881) N/A	(97 708) -2 418%	(154 639) -58%	(213 299) -38%	(221 140) -4%	(252 646) -14%	(181 163) +28%	(125 872) +31%	(9 928) +92%	(35 515) -258%	(32 280) +9%	(20 376) +37%	14 487 N/A	25 667 +77%	37 623 +47%	39 749 +6%	42 843 +8%	44 517 +4%	44 802 +1%	47 531 +6%	49 193 +3%	145 326 +195%	36 602 -75%	(11 998) N/A	(7 524) +37%
Pre-Tax Income
Interest Income Expense	(7 471)	312 674	251 584	189 534	47 846	(258 857)	(265 325)	(264 692)	14 364	(214 330)	(485)	(23 734)	(152 791)	156 027	9 273	(8 209)	48 407	(92 637)	(145 454)	(174 195)	(333 667)	(259 831)	(450 715)	(292 401)	(219 286)	(101 139)	92 385	33 059	61 424	83 622	232 914	518 919	627 021	424 462	474 862	294 945	451 269	275 526	335 467	335 237	243 569	431 488	393 332	424 694	203 826	163 357
Non-Reccuring Items	(4 683)	870	0	870	875	(1 306)	0	(1 306)	(186 830)	(334 117)	(334 117)	(334 118)	0	(88)	(87)	0	(86)	(1)	0	(75)	(83)	(3 863)	(3 862)	(6 844)	(6 836)	(4 848)	(4 849)	(2 171)	(2 151)	(1 059)	(917)	(612)	(1 127)	(1 498)	(1 616)	(1 632)	0	(134)	0	104 100	102 254	102 249	0	0	0	0
Gain/Loss on Disposition of Assets	(38)	(123)	(125)	(87)	(87)	10	11	0	(31)	(62)	0	(82)	(54)	181	180	314	325	299	296	(173)	7 191	7 075	6 330	4 424	(2 931)	(3 504)	(2 771)	(514)	(553)	(52)	(35)	6	38	41	41	67	0	130 939	0	0	0	(379)	(379)	0	0	0
Total Other Income	(3 337)	(2 765)	(4 147)	(1 676)	(3 124)	(5 399)	(3 679)	(6 214)	(5 486)	(2 408)	(4 624)	(4 077)	(3 962)	(3 760)	(3 554)	(8 843)	(8 957)	(8 332)	(7 514)	(2 447)	(2 278)	(3 022)	(1 596)	(1 017)	(842)	(3 442)	(984)	1 132	803	2 986	3 077	615	2 741	811	868	(490)	(2 487)	(853)	130 137	133 268	133 259	10 441	10 331	7 946	9 231	2 092
Pre-Tax Income	54 966 N/A	386 181 +603%	330 562 -14%	263 487 -20%	119 920 -54%	(191 274) N/A	(185 652) +3%	(192 745) -4%	(67 855) +65%	(451 940) -566%	(236 860) +48%	(245 041) -3%	(201 004) +18%	267 647 N/A	143 009 -47%	119 640 -16%	172 943 +45%	8 121 -95%	(49 373) N/A	(107 602) -118%	(297 018) -176%	(263 521) +11%	(547 550) -108%	(450 476) +18%	(443 194) +2%	(334 073) +25%	(168 864) +49%	(149 656) +11%	(66 347) +56%	75 569 N/A	199 524 +164%	486 649 +144%	608 297 +25%	438 304 -28%	499 821 +14%	330 514 -34%	488 531 +48%	448 320 -8%	510 121 +14%	617 408 +21%	526 613 -15%	592 992 +13%	548 610 -7%	469 242 -14%	201 058 -57%	157 926 -21%
Net Income
Tax Provision	(8 955)	(86 926)	(82 427)	(88 899)	(94 381)	(13 943)	(30 209)	(25 612)	33 059	55 509	56 206	57 348	(251)	(38 510)	(42 211)	(40 279)	(39 656)	(18 501)	(15 855)	(6 255)	7 583	2 950	16 433	8 800	5 813	(7 460)	8 157	23 893	27 419	22 414	95 834	66 107	60 425	(32 414)	(38 640)	(22 849)	(81 530)	(59 991)	(65 957)	(122 243)	(58 900)	(80 816)	(74 465)	(19 641)	(21 419)	1 255
Income from Continuing Operations	46 012	299 255	248 136	174 589	25 539	(205 217)	(215 860)	(218 356)	(34 795)	(396 431)	(180 654)	(187 693)	(201 256)	229 136	100 796	79 359	133 285	(10 380)	(65 229)	(113 858)	(289 435)	(260 571)	(531 117)	(441 676)	(437 381)	(341 533)	(160 707)	(125 763)	(38 928)	97 982	295 358	552 755	668 722	405 889	461 181	307 665	407 000	388 329	444 163	495 165	467 713	512 176	474 145	449 601	179 639	159 182
Income to Minority Interest	(10 772)	(81 789)	(83 788)	(84 199)	(82 609)	(11 159)	(8 583)	(10 175)	(10 239)	(10 354)	(10 058)	(7 428)	(5 458)	(7 232)	(22 387)	(22 558)	(31 878)	(23 145)	(19 962)	(8 086)	4 375	16 176	47 270	59 559	73 267	71 687	84 541	61 081	43 789	(3 428)	(24 605)	(24 619)	(24 953)	(2 257)	(3 381)	(2 690)	(3 084)	(3 190)	(3 777)	(4 395)	(16 587)	(15 177)	(15 037)	(15 209)	(2 645)	(4 169)
Net Income (Common)	35 241 N/A	217 466 +517%	164 347 -24%	90 389 -45%	(57 071) N/A	(216 376) -279%	(224 444) -4%	(228 531) -2%	(45 035) +80%	(406 784) -803%	(190 711) +53%	(195 121) -2%	(206 713) -6%	221 905 N/A	78 410 -65%	56 802 -28%	101 408 +79%	(33 524) N/A	(85 191) -154%	(121 944) -43%	(285 060) -134%	(244 395) +14%	(483 847) -98%	(382 117) +21%	(364 114) +5%	(269 846) +26%	(76 166) +72%	(93 529) -23%	(57 706) +38%	17 234 N/A	190 083 +1 003%	907 590 +377%	1 056 942 +16%	683 804 -35%	737 973 +8%	153 873 -79%	252 814 +64%	385 139 +52%	440 387 +14%	490 770 +11%	451 125 -8%	496 999 +10%	459 108 -8%	434 392 -5%	176 994 -59%	155 013 -12%
EPS (Diluted)	1 305.22 N/A	7 015.03 +437%	3 100.88 -56%	1 705.45 -45%	-1 037.65 N/A	-4 006.96 -286%	-4 080.8 -2%	-4 232.05 -4%	-750.58 +82%	-7 136.56 -851%	-3 178.51 +55%	-3 252.01 -2%	-3 445.21 -6%	3 698.41 N/A	1 306.83 -65%	946.7 -28%	1 690.13 +79%	-558.73 N/A	-1 419.85 -154%	-2 032.4 -43%	-4 751 -134%	-4 073.25 +14%	-8 064.11 -98%	-6 368.61 +21%	-6 068.56 +5%	-4 497.43 +26%	-1 136.8 +75%	-1 396.84 -23%	-854.19 +39%	239 N/A	2 819.77 +1 080%	13 476.4 +378%	15 708.11 +17%	10 163.11 -35%	10 994.23 +8%	2 302.76 -79%	3 778.55 +64%	5 756.51 +52%	6 584.69 +14%	7 344.54 +12%	6 746.31 -8%	7 434.26 +10%	6 867.46 -8%	6 497.77 -5%	2 596.26 -60%	2 312.89 -11%

Income Statement Balance Sheet Cash Flow Statement

Hanjin Kal
KRX:180640

Income Statement

Earnings Waterfall
Hanjin Kal

Income Statement
Hanjin Kal

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Hanjin Kal KRX:180640

Income Statement

Earnings Waterfall Hanjin Kal

Income Statement Hanjin Kal

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Hanjin Kal
KRX:180640

Earnings Waterfall
Hanjin Kal

Income Statement
Hanjin Kal