H

Hankook Furniture Co Ltd
KOSDAQ:004590

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Hankook Furniture Co Ltd
KOSDAQ:004590
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Price: 4 050 KRW 0.25% Market Closed
Market Cap: 60.8B KRW
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Income Statement

Earnings Waterfall
Hankook Furniture Co Ltd

Revenue
120.1B KRW
Cost of Revenue
-82.1B KRW
Gross Profit
38B KRW
Operating Expenses
-23B KRW
Operating Income
15.1B KRW
Other Expenses
-2B KRW
Net Income
13.1B KRW

Income Statement
Hankook Furniture Co Ltd

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Income Statement
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
Revenue
Revenue
44 543
N/A
46 151
+4%
46 930
+2%
47 791
+2%
47 810
+0%
48 165
+1%
48 866
+1%
50 607
+4%
53 133
+5%
57 492
+8%
58 486
+2%
57 946
-1%
57 484
-1%
54 766
-5%
55 509
+1%
57 239
+3%
58 152
+2%
60 244
+4%
61 686
+2%
62 598
+1%
64 249
+3%
65 653
+2%
65 886
+0%
68 804
+4%
72 236
+5%
75 468
+4%
79 975
+6%
83 972
+5%
86 883
+3%
93 026
+7%
96 623
+4%
98 387
+2%
101 428
+3%
100 900
-1%
100 804
0%
100 576
0%
101 456
+1%
102 947
+1%
106 139
+3%
111 895
+5%
120 107
+7%
Gross Profit
Cost of Revenue
(29 403)
(29 944)
(30 341)
(30 238)
(29 850)
(30 065)
(30 604)
(32 642)
(34 674)
(38 316)
(38 887)
(37 985)
(37 612)
(35 749)
(36 760)
(38 017)
(38 581)
(39 332)
(40 046)
(40 883)
(42 041)
(43 530)
(43 942)
(46 622)
(49 147)
(51 177)
(54 171)
(56 033)
(57 676)
(59 961)
(61 472)
(62 186)
(64 413)
(65 777)
(65 852)
(66 315)
(67 046)
(68 966)
(72 481)
(77 023)
(82 081)
Gross Profit
15 140
N/A
16 207
+7%
16 589
+2%
17 553
+6%
17 961
+2%
18 100
+1%
18 263
+1%
17 965
-2%
18 458
+3%
19 176
+4%
19 598
+2%
19 961
+2%
19 873
0%
19 018
-4%
18 752
-1%
19 225
+3%
19 573
+2%
20 912
+7%
21 640
+3%
21 715
+0%
22 208
+2%
22 123
0%
21 944
-1%
22 182
+1%
23 089
+4%
24 291
+5%
25 804
+6%
27 939
+8%
29 207
+5%
33 065
+13%
35 151
+6%
36 200
+3%
37 015
+2%
35 123
-5%
34 953
0%
34 261
-2%
34 411
+0%
33 981
-1%
33 658
-1%
34 872
+4%
38 026
+9%
Operating Income
Operating Expenses
(9 923)
(10 132)
(10 549)
(10 808)
(11 122)
(11 151)
(11 197)
(11 441)
(11 519)
(11 695)
(11 878)
(11 776)
(12 022)
(11 991)
(12 123)
(12 240)
(12 103)
(12 396)
(12 676)
(12 921)
(13 329)
(13 432)
(13 667)
(13 505)
(13 751)
(13 800)
(14 179)
(14 484)
(14 846)
(18 129)
(19 513)
(20 722)
(21 985)
(20 443)
(20 685)
(20 740)
(21 139)
(21 554)
(22 145)
(22 780)
(22 952)
Selling, General & Administrative
(9 248)
(9 443)
(9 863)
(10 123)
(10 437)
(10 476)
(10 487)
(10 792)
(10 863)
(11 047)
(11 189)
(11 082)
(11 344)
(11 308)
(11 431)
(11 519)
(11 346)
(11 611)
(11 855)
(12 042)
(12 381)
(12 406)
(12 336)
(12 396)
(12 635)
(12 698)
(12 779)
(13 153)
(13 515)
(16 996)
(18 374)
(19 548)
(20 771)
(19 202)
(19 435)
(19 501)
(19 882)
(20 329)
(20 909)
(21 579)
(21 761)
Research & Development
0
0
0
0
0
0
0
0
(9)
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
(679)
(689)
(688)
(686)
(684)
(675)
(660)
(648)
(646)
(648)
(680)
(685)
(679)
(683)
(691)
(720)
(755)
(785)
(821)
(879)
(949)
(1 027)
(1 076)
(1 108)
(1 116)
(1 102)
(1 101)
(1 098)
(1 097)
(1 133)
(1 159)
(1 194)
(1 234)
(1 241)
(1 250)
(1 239)
(1 229)
(1 224)
(1 208)
(1 202)
(1 191)
Other Operating Expenses
4
0
0
0
0
0
(50)
0
0
0
(9)
(9)
0
0
0
0
0
0
0
0
0
0
(255)
0
0
0
(299)
(233)
(234)
0
20
20
20
0
0
0
(28)
0
(28)
0
0
Operating Income
5 214
N/A
6 075
+17%
6 038
-1%
6 744
+12%
6 838
+1%
6 949
+2%
7 065
+2%
6 523
-8%
6 940
+6%
7 481
+8%
7 722
+3%
8 187
+6%
7 851
-4%
7 027
-10%
6 626
-6%
6 982
+5%
7 468
+7%
8 516
+14%
8 963
+5%
8 793
-2%
8 878
+1%
8 691
-2%
8 277
-5%
8 677
+5%
9 338
+8%
10 491
+12%
11 625
+11%
13 455
+16%
14 361
+7%
14 936
+4%
15 638
+5%
15 478
-1%
15 030
-3%
14 680
-2%
14 268
-3%
13 521
-5%
13 272
-2%
12 427
-6%
11 513
-7%
12 092
+5%
15 073
+25%
Pre-Tax Income
Interest Income Expense
702
653
955
1 025
1 010
818
292
110
(247)
1
(118)
108
379
253
1 154
1 044
1 019
242
(426)
(597)
(638)
(215)
141
48
(305)
1 419
1 046
1 637
1 978
12 746
12 587
11 923
12 144
874
1 423
1 734
1 298
1 715
1 542
1 392
1 654
Non-Reccuring Items
(237)
(169)
(83)
(103)
(103)
13
0
(41)
(44)
(549)
(550)
(536)
(537)
(292)
(465)
(435)
(573)
801
772
758
898
(459)
0
(319)
(317)
(300)
0
0
0
20
0
0
0
0
0
(28)
0
(28)
0
0
0
Gain/Loss on Disposition of Assets
4
0
3
4
2
5
4
(12)
(10)
(9)
(8)
(55)
(56)
(69)
(74)
(55)
(56)
(43)
(27)
(59)
(68)
(65)
(74)
(1)
6
563
743
755
753
181
(22)
(33)
(27)
14
(19)
(13)
(11)
(34)
11
7
31
Total Other Income
87
49
45
(43)
7
(91)
(116)
(95)
(99)
455
433
487
592
139
178
143
16
(33)
(40)
(51)
(140)
(119)
(125)
(145)
(72)
(328)
(337)
(289)
(260)
32
45
(37)
(49)
(676)
(673)
(627)
(730)
(133)
(123)
(106)
26
Pre-Tax Income
5 770
N/A
6 608
+15%
6 956
+5%
7 627
+10%
7 752
+2%
7 694
-1%
7 247
-6%
6 485
-11%
6 541
+1%
7 379
+13%
7 478
+1%
8 191
+10%
8 231
+0%
7 057
-14%
7 421
+5%
7 680
+3%
7 875
+3%
9 483
+20%
9 244
-3%
8 844
-4%
8 930
+1%
7 833
-12%
8 220
+5%
8 260
+0%
8 649
+5%
11 845
+37%
13 076
+10%
15 558
+19%
16 831
+8%
27 915
+66%
28 248
+1%
27 331
-3%
27 098
-1%
14 891
-45%
14 999
+1%
14 587
-3%
13 829
-5%
13 946
+1%
12 943
-7%
13 384
+3%
16 784
+25%
Net Income
Tax Provision
(1 297)
(1 424)
(1 501)
(1 645)
(1 656)
(1 673)
(1 599)
(1 432)
(1 445)
(1 635)
(1 653)
(1 805)
(1 827)
(1 573)
(1 633)
(1 738)
(1 791)
(2 082)
(2 041)
(1 919)
(1 948)
(1 765)
(1 844)
(1 849)
(1 900)
(2 590)
(2 861)
(3 406)
(3 579)
(6 034)
(6 116)
(5 927)
(5 995)
(3 108)
(3 083)
(2 961)
(2 755)
(2 929)
(2 721)
(2 952)
(3 693)
Income from Continuing Operations
4 473
5 184
5 455
5 982
6 096
6 020
5 646
5 051
5 095
5 744
5 826
6 387
6 403
5 484
5 787
5 941
6 084
7 401
7 203
6 925
6 982
6 069
6 376
6 411
6 749
9 255
10 216
12 153
13 253
21 881
22 132
21 404
21 102
11 783
11 916
11 626
11 073
11 017
10 222
10 432
13 091
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)
(2)
4
4
4
7
7
6
6
5
5
6
5
Net Income (Common)
4 473
N/A
5 184
+16%
5 455
+5%
5 982
+10%
6 096
+2%
6 020
-1%
5 646
-6%
5 051
-11%
5 095
+1%
5 744
+13%
5 826
+1%
6 387
+10%
6 403
+0%
5 484
-14%
5 787
+6%
5 941
+3%
6 084
+2%
7 401
+22%
7 203
-3%
6 925
-4%
6 982
+1%
6 069
-13%
6 376
+5%
6 411
+1%
6 749
+5%
9 255
+37%
10 216
+10%
12 153
+19%
13 253
+9%
21 879
+65%
22 136
+1%
21 407
-3%
21 106
-1%
11 790
-44%
11 922
+1%
11 632
-2%
11 079
-5%
11 023
-1%
10 227
-7%
10 438
+2%
13 096
+25%
EPS (Diluted)
298.2
N/A
345.59
+16%
363.66
+5%
398.8
+10%
406.4
+2%
401.33
-1%
376.4
-6%
336.73
-11%
339.66
+1%
382.93
+13%
388.4
+1%
425.8
+10%
426.86
+0%
365.6
-14%
385.8
+6%
396.06
+3%
405.6
+2%
493.4
+22%
480.2
-3%
461.66
-4%
465.46
+1%
404.6
-13%
425.08
+5%
427.4
+1%
449.95
+5%
616.99
+37%
681.09
+10%
810.17
+19%
883.53
+9%
1 458.57
+65%
1 475.71
+1%
1 427.13
-3%
1 407.06
-1%
786.01
-44%
794.82
+1%
837.35
+5%
797.75
-5%
793.18
-1%
736.63
-7%
751.77
+2%
943.26
+25%

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