H
Hanwha Galleria Corp
KRX:452260
Hanwha Galleria Corp
KRX:452260
Price:
2 490
KRW
-2.35%
Market Closed
Market Cap:
₩489.9B
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Income Statement
Earnings Waterfall
Hanwha Galleria Corp
Hanwha Galleria Corp
Income Statement
Hanwha Galleria Corp
Hanwha Galleria Corp
Currency:
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
20 763
|
25 427
|
25 999
|
26 562
|
26 586
|
0
|
0
|
0
|
|
| Revenue |
434 495
N/A
|
514 575
+18%
|
513 832
0%
|
508 521
-1%
|
538 314
+6%
|
545 441
+1%
|
546 066
+0%
|
556 914
+2%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(113 907)
|
(139 179)
|
(151 813)
|
(154 308)
|
(173 560)
|
(186 351)
|
(190 871)
|
(198 840)
|
|
| Gross Profit |
320 588
N/A
|
375 396
+17%
|
362 019
-4%
|
354 213
-2%
|
364 754
+3%
|
359 089
-2%
|
355 195
-1%
|
358 074
+1%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(310 554)
|
(388 257)
|
(354 656)
|
(379 160)
|
(361 364)
|
(361 270)
|
(357 757)
|
(355 137)
|
|
| Selling, General & Administrative |
(247 038)
|
(283 737)
|
(279 836)
|
(276 914)
|
(288 364)
|
(289 500)
|
(288 677)
|
(290 019)
|
|
| Depreciation & Amortization |
(63 517)
|
(75 860)
|
(74 819)
|
(73 875)
|
(73 001)
|
(71 770)
|
(69 080)
|
(65 118)
|
|
| Other Operating Expenses |
0
|
(28 660)
|
0
|
(28 372)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
10 034
N/A
|
(12 862)
N/A
|
7 363
N/A
|
(24 947)
N/A
|
3 390
N/A
|
(2 180)
N/A
|
(2 562)
-17%
|
2 937
N/A
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(17 921)
|
(20 104)
|
(20 970)
|
(21 440)
|
(21 521)
|
(24 196)
|
(24 679)
|
(26 039)
|
|
| Non-Reccuring Items |
(28 660)
|
0
|
(28 372)
|
0
|
(2 609)
|
(3 098)
|
(4 764)
|
(4 292)
|
|
| Gain/Loss on Disposition of Assets |
(2 679)
|
(3 058)
|
(3 204)
|
(2 802)
|
(2 639)
|
(2 097)
|
(1 629)
|
(807)
|
|
| Total Other Income |
682
|
651
|
9 324
|
8 990
|
8 389
|
8 398
|
369
|
922
|
|
| Pre-Tax Income |
(38 545)
N/A
|
(35 373)
+8%
|
(35 858)
-1%
|
(40 199)
-12%
|
(14 992)
+63%
|
(23 174)
-55%
|
(33 264)
-44%
|
(27 280)
+18%
|
|
| Net Income | |||||||||
| Tax Provision |
8 442
|
8 314
|
9 611
|
8 523
|
(3 851)
|
(2 777)
|
(6 100)
|
(8 215)
|
|
| Income from Continuing Operations |
(30 102)
|
(27 059)
|
(26 247)
|
(31 676)
|
(18 842)
|
(25 950)
|
(39 365)
|
(35 495)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(29 659)
N/A
|
(26 660)
+10%
|
(25 861)
+3%
|
(31 209)
-21%
|
(18 565)
+41%
|
(25 568)
-38%
|
(38 784)
-52%
|
(34 971)
+10%
|
|
| EPS (Diluted) |
-152.99
N/A
|
-137.57
+10%
|
-133.45
+3%
|
-161.05
-21%
|
-95.8
+41%
|
-131.94
-38%
|
-200.15
-52%
|
-178.5
+11%
|
|
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