Hanwha Systems Co Ltd
KRX:272210
Income Statement
Earnings Waterfall
Hanwha Systems Co Ltd
Revenue
|
2.5T
KRW
|
Cost of Revenue
|
-2.1T
KRW
|
Gross Profit
|
304.3B
KRW
|
Operating Expenses
|
-211.4B
KRW
|
Operating Income
|
92.9B
KRW
|
Other Expenses
|
256.4B
KRW
|
Net Income
|
349.2B
KRW
|
Income Statement
Hanwha Systems Co Ltd
Jun-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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
654 698
N/A
|
676 376
+3%
|
605 311
-11%
|
984 894
+63%
|
1 642 855
+67%
|
1 727 330
+5%
|
1 890 161
+9%
|
2 067 938
+9%
|
2 089 503
+1%
|
2 152 335
+3%
|
2 176 944
+1%
|
2 078 983
-4%
|
2 187 980
+5%
|
2 197 954
+0%
|
2 298 137
+5%
|
2 459 560
+7%
|
2 453 080
0%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(551 439)
|
(570 910)
|
(507 466)
|
(805 890)
|
(1 395 325)
|
(1 462 111)
|
(1 604 890)
|
(1 780 819)
|
(1 805 882)
|
(1 869 972)
|
(1 893 596)
|
(1 821 965)
|
(1 932 560)
|
(1 943 514)
|
(2 031 050)
|
(2 161 611)
|
(2 148 770)
|
|
Gross Profit |
103 260
N/A
|
105 466
+2%
|
97 846
-7%
|
179 005
+83%
|
247 530
+38%
|
265 219
+7%
|
285 269
+8%
|
287 118
+1%
|
283 622
-1%
|
282 363
0%
|
283 348
+0%
|
257 018
-9%
|
255 420
-1%
|
254 440
0%
|
267 087
+5%
|
297 949
+12%
|
304 309
+2%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(68 088)
|
(71 060)
|
(68 686)
|
(105 167)
|
(154 666)
|
(154 195)
|
(159 440)
|
(163 392)
|
(171 572)
|
(185 852)
|
(201 836)
|
(217 539)
|
(216 333)
|
(237 194)
|
(240 336)
|
(234 407)
|
(211 438)
|
|
Selling, General & Administrative |
(56 273)
|
(58 591)
|
(56 191)
|
(86 307)
|
(128 410)
|
(126 138)
|
(132 276)
|
(136 274)
|
(145 398)
|
(159 531)
|
(174 851)
|
(189 346)
|
(187 658)
|
(207 913)
|
(211 663)
|
(207 783)
|
(187 527)
|
|
Depreciation & Amortization |
(11 816)
|
(12 469)
|
(12 496)
|
(18 861)
|
(26 256)
|
(26 450)
|
(27 163)
|
(27 117)
|
(26 174)
|
(26 321)
|
(26 985)
|
(28 193)
|
(28 674)
|
(29 281)
|
(28 673)
|
(26 624)
|
(23 911)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(1 607)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
35 171
N/A
|
34 406
-2%
|
29 159
-15%
|
73 837
+153%
|
92 863
+26%
|
111 025
+20%
|
125 831
+13%
|
123 728
-2%
|
112 050
-9%
|
96 511
-14%
|
81 512
-16%
|
39 479
-52%
|
39 088
-1%
|
17 246
-56%
|
26 751
+55%
|
63 542
+138%
|
92 871
+46%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
53
|
249
|
(1 476)
|
(2 947)
|
(5 392)
|
(6 390)
|
(7 249)
|
(5 844)
|
20 360
|
23 762
|
(26 989)
|
(17 500)
|
(75 933)
|
84 137
|
220 851
|
226 808
|
287 558
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1 607)
|
0
|
(1 631)
|
(1 633)
|
(250)
|
(658)
|
(1 377)
|
(1 379)
|
(1 090)
|
53 535
|
54 303
|
54 330
|
36 590
|
|
Gain/Loss on Disposition of Assets |
110
|
105
|
17
|
188
|
74
|
90
|
(397)
|
(523)
|
(484)
|
(486)
|
1
|
(41)
|
(572)
|
(571)
|
(582)
|
(580)
|
(357)
|
|
Total Other Income |
250
|
1 133
|
871
|
(2 444)
|
(6 863)
|
(5 705)
|
(5 746)
|
(2 772)
|
(3 622)
|
(5 525)
|
(6 205)
|
(6 615)
|
(3 525)
|
(3 971)
|
(3 960)
|
(4 397)
|
(3 216)
|
|
Pre-Tax Income |
35 583
N/A
|
35 892
+1%
|
28 570
-20%
|
68 634
+140%
|
79 075
+15%
|
99 020
+25%
|
110 808
+12%
|
112 956
+2%
|
128 054
+13%
|
113 604
-11%
|
46 942
-59%
|
13 943
-70%
|
(42 033)
N/A
|
150 376
N/A
|
297 363
+98%
|
339 704
+14%
|
413 446
+22%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
915
|
1 071
|
(5 967)
|
(14 698)
|
14 505
|
8 787
|
5 999
|
3 709
|
(30 176)
|
(28 967)
|
(30 690)
|
(26 303)
|
(23 741)
|
(56 794)
|
(82 645)
|
(86 408)
|
(57 395)
|
|
Income from Continuing Operations |
36 498
|
36 963
|
22 603
|
53 936
|
93 581
|
107 807
|
116 807
|
116 665
|
97 878
|
84 638
|
16 252
|
(12 359)
|
(65 774)
|
93 582
|
214 718
|
253 295
|
356 051
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
437
|
1 454
|
2 325
|
3 315
|
3 916
|
4 617
|
5 329
|
6 010
|
5 456
|
|
Net Income (Common) |
36 498
N/A
|
36 963
+1%
|
22 603
-39%
|
53 936
+139%
|
93 581
+74%
|
107 807
+15%
|
116 807
+8%
|
116 665
0%
|
98 315
-16%
|
86 091
-12%
|
18 577
-78%
|
(9 044)
N/A
|
(76 556)
-746%
|
98 198
N/A
|
220 047
+124%
|
259 306
+18%
|
349 221
+35%
|
|
EPS (Diluted) |
317.37
N/A
|
300.51
-5%
|
183.76
-39%
|
438.5
+139%
|
760.82
+74%
|
890.96
+17%
|
811.5
-9%
|
623.89
-23%
|
645.31
+3%
|
460.29
-29%
|
99.34
-78%
|
-48.36
N/A
|
-408.94
-746%
|
525.07
N/A
|
1 176.55
+124%
|
1 383.55
+18%
|
1 864.09
+35%
|