I

It's Hanbul Co Ltd
KRX:226320

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It's Hanbul Co Ltd
KRX:226320
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Price: 10 410 KRW 1.56%
Market Cap: ₩183.4B

Income Statement

Earnings Waterfall
It's Hanbul Co Ltd

Income Statement
It's Hanbul Co Ltd

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Income Statement
Currency: KRW
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
0
0
0
0
262
1 030
813
968
958
889
862
979
989
1 063
1 072
1 065
1 057
1 026
867
700
556
447
458
473
0
265
303
266
339
347
357
351
323
169
0
0
0
Revenue
341 738
N/A
330 374
-3%
309 562
-6%
277 888
-10%
281 091
+1%
286 710
+2%
267 335
-7%
254 922
-5%
235 695
-8%
234 253
-1%
245 737
+5%
232 997
-5%
244 361
+5%
235 193
-4%
214 122
-9%
208 182
-3%
209 195
+0%
206 596
-1%
202 552
-2%
187 459
-7%
167 666
-11%
154 844
-8%
146 378
-5%
146 650
+0%
144 929
-1%
145 618
+0%
140 178
-4%
137 623
-2%
137 302
0%
135 340
-1%
130 714
-3%
131 534
+1%
133 514
+2%
136 780
+2%
139 162
+2%
139 309
+0%
140 225
+1%
136 570
-3%
142 431
+4%
142 823
+0%
143 959
+1%
152 287
+6%
Gross Profit
Cost of Revenue
(130 595)
(127 184)
(119 428)
(107 918)
(108 845)
(110 632)
(103 346)
(96 402)
(88 664)
(88 642)
(90 395)
(87 165)
(92 184)
(87 994)
(84 499)
(85 097)
(87 381)
(90 202)
(89 397)
(82 482)
(74 449)
(69 125)
(67 339)
(67 994)
(67 084)
(67 109)
(63 898)
(62 872)
(63 659)
(60 378)
(57 350)
(58 666)
(57 640)
(60 235)
(61 564)
(58 275)
(57 877)
(53 382)
(47 814)
(46 554)
(45 976)
(48 292)
Gross Profit
211 143
N/A
203 191
-4%
190 134
-6%
169 971
-11%
172 247
+1%
176 078
+2%
163 989
-7%
158 520
-3%
147 031
-7%
145 611
-1%
155 343
+7%
145 831
-6%
152 176
+4%
147 198
-3%
129 623
-12%
123 084
-5%
121 813
-1%
116 393
-4%
113 154
-3%
104 977
-7%
93 217
-11%
85 719
-8%
79 039
-8%
78 656
0%
77 845
-1%
78 509
+1%
76 279
-3%
74 751
-2%
73 643
-1%
74 963
+2%
73 364
-2%
72 868
-1%
75 873
+4%
76 545
+1%
77 598
+1%
81 034
+4%
82 349
+2%
83 188
+1%
94 617
+14%
96 269
+2%
97 983
+2%
103 995
+6%
Operating Income
Operating Expenses
(69 031)
(77 945)
(78 382)
(85 146)
(87 737)
(84 780)
(90 700)
(94 021)
(98 188)
(104 412)
(109 977)
(108 779)
(109 709)
(110 863)
(109 710)
(111 027)
(107 484)
(104 416)
(100 161)
(91 810)
(86 011)
(80 773)
(75 284)
(74 783)
(73 333)
(75 153)
(75 525)
(74 799)
(74 148)
(70 632)
(68 555)
(67 713)
(68 322)
(68 562)
(69 543)
(68 845)
(69 219)
(69 085)
(76 733)
(79 394)
(80 996)
(84 877)
Selling, General & Administrative
(65 216)
(73 633)
(73 744)
(80 333)
(82 755)
(79 579)
(85 190)
(89 744)
(95 251)
(99 853)
(98 579)
(100 502)
(99 262)
(101 081)
(100 766)
(101 960)
(96 874)
(93 197)
(88 890)
(80 243)
(75 262)
(70 222)
(64 643)
(64 249)
(63 103)
(64 956)
(65 137)
(64 513)
(64 051)
(61 317)
(59 861)
(59 266)
(60 336)
(60 598)
(61 619)
(60 925)
(61 189)
(60 929)
(67 477)
(70 098)
(71 499)
(75 261)
Research & Development
0
0
0
0
0
0
0
0
0
(1 357)
(4 683)
(3 599)
(4 442)
(4 204)
(3 704)
(3 835)
(5 423)
(6 000)
(6 670)
(7 350)
(6 709)
(6 670)
(6 523)
(6 509)
(6 356)
(6 199)
(6 061)
(5 891)
(5 638)
(5 226)
(5 142)
(5 026)
(4 836)
(4 940)
(4 802)
(4 793)
(4 834)
(4 910)
(5 095)
(4 948)
(4 939)
(4 836)
Depreciation & Amortization
(3 815)
(4 312)
(4 639)
(4 812)
(4 981)
(5 199)
(5 510)
0
0
(3 202)
(6 715)
(4 679)
(6 004)
(5 571)
(5 240)
(5 231)
(5 186)
(5 101)
(4 601)
(4 217)
(4 041)
(3 882)
(4 118)
(4 026)
(3 875)
(3 999)
(4 326)
(4 395)
(4 382)
(4 090)
(3 552)
(3 421)
(3 149)
(3 025)
(3 121)
(3 185)
(3 332)
(3 628)
(4 160)
(4 836)
(4 969)
(4 944)
Other Operating Expenses
0
0
0
0
0
0
0
(4 277)
(2 937)
0
0
0
0
(7)
0
0
0
(118)
0
0
0
0
0
0
0
0
0
0
(76)
0
0
0
0
0
0
58
135
382
0
488
411
164
Operating Income
142 111
N/A
125 244
-12%
111 751
-11%
84 825
-24%
84 510
0%
91 300
+8%
73 289
-20%
64 500
-12%
48 843
-24%
41 198
-16%
45 366
+10%
37 052
-18%
42 468
+15%
36 336
-14%
19 913
-45%
12 056
-39%
14 328
+19%
11 976
-16%
12 993
+8%
13 167
+1%
7 206
-45%
4 946
-31%
3 755
-24%
3 872
+3%
4 511
+17%
3 356
-26%
755
-78%
(48)
N/A
(505)
-947%
4 331
N/A
4 809
+11%
5 156
+7%
7 551
+46%
7 983
+6%
8 055
+1%
12 189
+51%
13 129
+8%
14 103
+7%
17 884
+27%
16 876
-6%
16 987
+1%
19 118
+13%
Pre-Tax Income
Interest Income Expense
3 615
3 094
3 038
3 870
2 942
3 744
4 833
2 926
3 934
3 881
3 291
6 309
6 330
6 216
6 180
5 241
5 301
6 495
5 894
6 085
5 070
3 344
1 652
1 672
1 356
3 262
6 023
4 770
8 054
13 578
6 690
9 910
10 330
5 222
12 776
16 070
17 124
15 392
25 529
21 538
14 157
20 758
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(18)
(5)
(6)
0
(7)
(8)
(117)
0
(345)
(745)
(1 084)
(1 485)
(1 657)
(1 267)
(819)
(423)
(87)
(78)
0
(72)
(7)
(1)
(17)
(17)
(17)
(17)
(273)
(1 702)
(27)
(27)
231
1 660
Gain/Loss on Disposition of Assets
0
0
(196)
0
0
(58)
(295)
0
0
(229)
(453)
(241)
(275)
(189)
(251)
(556)
(697)
(849)
(668)
(331)
(205)
(41)
(57)
(49)
2
6
49
(40)
1 056
(41)
(124)
(36)
(1 215)
(118)
(126)
(107)
(26)
(25)
13
(25)
(19)
53
Total Other Income
690
571
466
77
9
35
202
(252)
(159)
148
571
375
289
212
189
(33)
(124)
(198)
(262)
(206)
200
(98)
(125)
105
(564)
75
(1 613)
(2 047)
(1 778)
(2 283)
(932)
(556)
(521)
(703)
(840)
(1 272)
(1 269)
(954)
(2 669)
(2 188)
(1 382)
(1 394)
Pre-Tax Income
146 418
N/A
128 910
-12%
115 059
-11%
88 770
-23%
87 460
-1%
95 020
+9%
78 028
-18%
67 174
-14%
52 618
-22%
44 999
-14%
48 756
+8%
43 489
-11%
48 805
+12%
42 576
-13%
26 024
-39%
16 701
-36%
18 692
+12%
17 424
-7%
17 612
+1%
17 969
+2%
11 186
-38%
6 665
-40%
3 568
-46%
4 333
+21%
4 486
+4%
6 275
+40%
5 126
-18%
2 557
-50%
6 827
+167%
15 514
+127%
10 436
-33%
14 473
+39%
16 129
+11%
12 368
-23%
19 848
+60%
26 863
+35%
28 685
+7%
26 815
-7%
40 731
+52%
36 174
-11%
29 974
-17%
40 195
+34%
Net Income
Tax Provision
(34 968)
(31 020)
(31 389)
(25 956)
(25 511)
(27 436)
(19 680)
(17 632)
(12 719)
(10 965)
(6 744)
(4 911)
(7 419)
(6 382)
(7 468)
(5 727)
(6 296)
(5 898)
(8 144)
(8 219)
(7 591)
(8 596)
(6 433)
(7 708)
(9 794)
(10 101)
(12 070)
(10 157)
(8 637)
(9 241)
(7 122)
(6 967)
(7 791)
(6 289)
(2 456)
(3 083)
(2 050)
(1 819)
(7 040)
(7 433)
(4 956)
(5 371)
Income from Continuing Operations
111 448
97 888
83 670
62 813
61 949
67 584
58 348
49 542
39 900
34 035
42 012
38 579
41 387
36 195
18 556
10 976
12 397
11 527
9 469
9 751
3 596
(1 930)
(2 865)
(3 374)
(5 307)
(3 826)
(6 944)
(7 601)
(1 810)
6 273
3 315
7 506
8 338
6 079
17 392
23 781
26 636
24 996
33 691
28 741
25 018
34 824
Income to Minority Interest
0
0
0
0
0
0
0
(7 807)
(9 566)
(11 171)
(14 512)
(9 606)
(10 297)
(10 562)
(10 316)
(10 532)
(10 369)
(10 589)
(12 277)
(12 345)
(15 681)
(15 336)
(10 902)
(11 143)
(7 979)
(8 039)
(10 493)
(10 024)
(10 305)
(10 850)
(10 140)
(11 300)
(11 862)
(12 473)
(13 996)
(13 548)
(13 769)
(13 392)
(13 220)
(13 648)
(14 184)
(15 645)
Net Income (Common)
111 448
N/A
97 888
-12%
83 670
-15%
62 813
-25%
61 949
-1%
67 584
+9%
58 348
-14%
41 734
-28%
30 333
-27%
22 863
-25%
27 500
+20%
28 973
+5%
31 090
+7%
25 633
-18%
8 240
-68%
443
-95%
407
-8%
(1 660)
N/A
(4 719)
-184%
(4 504)
+5%
(10 029)
-123%
(14 232)
-42%
(14 215)
+0%
(14 965)
-5%
(16 080)
-7%
(14 660)
+9%
(17 437)
-19%
(17 625)
-1%
(12 116)
+31%
(4 577)
+62%
(6 825)
-49%
(3 794)
+44%
(3 523)
+7%
(6 394)
-81%
3 396
N/A
10 233
+201%
12 867
+26%
11 604
-10%
16 513
+42%
10 094
-39%
6 964
-31%
16 352
+135%
EPS (Diluted)
6 965.5
N/A
6 118
-12%
5 229.37
-15%
3 694.88
-29%
3 644.05
-1%
3 975.52
+9%
3 432.23
-14%
3 477.83
+1%
2 527.75
-27%
1 428.93
-43%
1 833.33
+28%
1 609.61
-12%
1 727.22
+7%
1 424.05
-18%
457.77
-68%
24.61
-95%
22.61
-8%
-92.22
N/A
-262.16
-184%
-250.22
+5%
-557.16
-123%
-790.66
-42%
-789.72
+0%
-849.46
-8%
-912.8
-7%
-539.5
+41%
-989.94
-83%
-1 000.87
-1%
-687.95
+31%
-259.79
+62%
-387.46
-49%
-215.33
+44%
-200
+7%
-362.96
-81%
192.8
N/A
580.88
+201%
730.4
+26%
658.68
-10%
937.32
+42%
572.95
-39%
395.29
-31%
928.22
+135%
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