Han Kook Capital Co Ltd Income Statement - Han Kook Capital Co Ltd - Alpha Spread
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Han Kook Capital Co Ltd
KOSDAQ:023760

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Han Kook Capital Co Ltd
KOSDAQ:023760
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Price: 575 KRW 0.7% Market Closed
Market Cap: 179.8B KRW
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Income Statement

Earnings Waterfall
Han Kook Capital Co Ltd

Revenue
249.7B KRW
Cost of Revenue
-4B KRW
Gross Profit
245.7B KRW
Operating Expenses
-157.3B KRW
Operating Income
88.4B KRW
Other Expenses
-19.7B KRW
Net Income
68.7B KRW

Income Statement
Han Kook Capital Co Ltd

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Income Statement
Currency: KRW
Jun-2014 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
Revenue
Revenue
55 649
N/A
54 768
-2%
56 254
+3%
56 770
+1%
56 972
+0%
57 621
+1%
55 798
-3%
56 999
+2%
55 669
-2%
57 691
+4%
54 770
-5%
52 970
-3%
51 990
-2%
45 779
-12%
47 796
+4%
56 565
+18%
65 240
+15%
77 766
+19%
88 897
+14%
94 392
+6%
101 759
+8%
110 050
+8%
112 721
+2%
117 867
+5%
124 918
+6%
128 316
+3%
133 196
+4%
137 351
+3%
144 561
+5%
152 212
+5%
164 523
+8%
180 598
+10%
184 328
+2%
188 020
+2%
188 512
+0%
193 435
+3%
256 139
+32%
271 240
+6%
231 264
-15%
290 073
+25%
249 672
-14%
Gross Profit
Cost of Revenue
(1 424)
(1 377)
(1 132)
(894)
(819)
(830)
(997)
(1 116)
(1 122)
(1 383)
(1 482)
(1 595)
(1 501)
(1 499)
(1 586)
(1 834)
(2 876)
(3 189)
(3 297)
(3 302)
(2 393)
(2 384)
(2 507)
(2 521)
(2 913)
(3 005)
(3 211)
(3 457)
(3 654)
(3 762)
(3 848)
(3 809)
(3 638)
(3 566)
(3 635)
(3 623)
(4 403)
(4 355)
(3 386)
(4 506)
(4 011)
Gross Profit
54 227
N/A
53 393
-2%
55 122
+3%
55 875
+1%
56 152
+0%
56 790
+1%
54 800
-4%
55 883
+2%
54 547
-2%
56 309
+3%
53 288
-5%
51 376
-4%
50 490
-2%
44 280
-12%
46 211
+4%
54 732
+18%
62 364
+14%
74 577
+20%
85 600
+15%
91 088
+6%
99 365
+9%
107 666
+8%
110 213
+2%
115 348
+5%
122 007
+6%
125 312
+3%
129 985
+4%
133 893
+3%
140 907
+5%
148 450
+5%
160 675
+8%
176 789
+10%
180 690
+2%
184 454
+2%
184 878
+0%
189 813
+3%
251 735
+33%
266 884
+6%
227 877
-15%
285 568
+25%
245 661
-14%
Operating Income
Operating Expenses
(41 592)
(44 721)
(45 020)
(48 230)
(46 247)
(41 275)
(38 988)
(36 051)
(35 684)
(36 998)
(38 600)
(43 429)
(39 747)
(34 791)
(36 932)
(43 943)
(45 104)
(55 613)
(64 980)
(67 503)
(74 698)
(82 180)
(83 488)
(87 068)
(90 717)
(88 185)
(87 789)
(83 583)
(84 696)
(85 973)
(86 061)
(88 817)
(84 175)
(82 486)
(96 298)
(110 817)
(157 339)
(171 839)
(145 828)
(175 437)
(157 255)
Selling, General & Administrative
(14 014)
(14 441)
(14 845)
(14 897)
(14 560)
(14 394)
(14 227)
(14 305)
(14 051)
(14 415)
(14 547)
(14 768)
(14 957)
(14 863)
(15 407)
(17 018)
(19 730)
(21 273)
(22 575)
(23 117)
(24 122)
(24 539)
(25 949)
(26 377)
(28 648)
(29 155)
(29 939)
(30 949)
(32 913)
(34 721)
(36 164)
(37 488)
(39 945)
(40 334)
(39 901)
(40 152)
(48 665)
(47 352)
(38 026)
(46 354)
(36 755)
Depreciation & Amortization
(785)
(790)
(815)
(826)
(836)
(797)
(727)
(660)
(600)
(570)
(511)
(466)
(420)
(386)
(394)
(444)
(704)
(1 090)
(1 488)
(2 200)
(2 734)
(3 130)
(3 538)
(3 602)
(3 632)
(3 921)
(4 178)
(4 398)
(4 659)
(4 698)
(4 756)
(4 822)
(4 870)
(4 900)
(4 911)
(4 930)
(5 956)
(5 633)
(4 052)
(4 948)
(3 552)
Other Operating Expenses
(26 793)
(29 490)
(29 359)
(32 507)
(30 851)
(26 086)
(24 034)
(21 085)
(21 033)
(22 014)
(23 542)
(28 195)
(24 370)
(19 541)
(21 132)
(26 481)
(24 669)
(33 249)
(40 917)
(42 186)
(47 843)
(54 512)
(54 001)
(57 090)
(58 439)
(55 109)
(53 673)
(48 236)
(47 123)
(46 554)
(45 140)
(46 507)
(39 359)
(37 252)
(51 486)
(65 734)
(102 718)
(118 853)
(103 749)
(124 136)
(116 947)
Operating Income
12 632
N/A
8 669
-31%
10 103
+17%
7 644
-24%
9 905
+30%
15 516
+57%
15 813
+2%
19 832
+25%
18 863
-5%
19 311
+2%
14 688
-24%
7 947
-46%
10 743
+35%
9 489
-12%
9 278
-2%
10 788
+16%
17 259
+60%
18 963
+10%
20 619
+9%
23 585
+14%
24 668
+5%
25 486
+3%
26 725
+5%
28 280
+6%
31 288
+11%
37 126
+19%
42 196
+14%
50 309
+19%
56 211
+12%
62 477
+11%
74 614
+19%
87 972
+18%
96 515
+10%
101 968
+6%
88 580
-13%
78 996
-11%
94 397
+19%
95 046
+1%
82 050
-14%
110 131
+34%
88 406
-20%
Pre-Tax Income
Interest Income Expense
(19)
(17)
(18)
(19)
7
127
152
339
745
847
1 687
2 453
3 438
2 656
2 084
2 148
(248)
(994)
681
1 103
1 186
1 630
114
(312)
(311)
(360)
26
(917)
(982)
(985)
(29)
2
105
771
(69)
27
304
(150)
1 279
1 765
5 893
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(1 980)
0
(5 278)
(5 335)
(2 728)
0
(1 928)
(1 470)
1 112
201
55
(346)
(943)
(357)
532
0
533
0
0
0
0
0
0
157
(468)
(86)
324
(747)
(690)
(645)
(560)
Gain/Loss on Disposition of Assets
0
0
0
0
2
0
2
0
0
0
1
0
0
2
101
0
0
0
(4)
0
(4)
0
477
470
470
0
(3)
(59)
(59)
(4)
14
72
(15)
(70)
(107)
0
0
0
0
0
0
Total Other Income
55
60
62
52
(138)
(238)
(358)
(380)
(507)
(572)
(610)
(809)
(640)
215
(683)
(1 348)
(536)
(365)
(292)
(418)
(274)
(415)
(584)
(547)
(566)
(102)
(586)
(911)
(755)
(816)
(899)
(472)
(870)
(842)
(839)
(1 108)
(1 025)
1 389
2 188
2 024
2 236
Pre-Tax Income
12 668
N/A
8 712
-31%
10 147
+16%
7 677
-24%
9 776
+27%
15 405
+58%
15 609
+1%
19 791
+27%
19 101
-3%
19 586
+3%
13 786
-30%
9 591
-30%
8 263
-14%
7 027
-15%
8 052
+15%
11 588
+44%
14 547
+26%
16 134
+11%
22 116
+37%
24 471
+11%
25 631
+5%
26 355
+3%
25 789
-2%
27 533
+7%
31 413
+14%
36 664
+17%
42 165
+15%
48 423
+15%
54 416
+12%
60 672
+11%
73 699
+21%
87 573
+19%
95 735
+9%
101 984
+7%
87 097
-15%
77 827
-11%
94 000
+21%
95 539
+2%
84 827
-11%
113 275
+34%
95 975
-15%
Net Income
Tax Provision
(2 918)
(1 880)
(2 240)
(1 610)
(2 080)
(3 492)
(3 475)
(4 487)
(4 578)
(4 698)
(3 427)
(2 510)
(1 972)
(1 660)
(1 851)
(2 769)
(3 424)
(3 263)
(5 283)
(5 268)
(5 329)
(5 702)
(4 755)
(5 600)
(6 640)
(8 203)
(10 107)
(11 972)
(14 576)
(16 580)
(20 561)
(23 429)
(24 135)
(25 310)
(22 002)
(20 043)
(23 926)
(23 937)
(18 642)
(24 563)
(19 726)
Income from Continuing Operations
9 751
6 833
7 907
6 068
7 696
11 913
12 134
15 304
14 524
14 889
10 359
7 083
6 292
5 367
6 202
8 818
11 123
12 872
16 834
19 203
20 301
20 652
21 034
21 932
24 772
28 460
32 059
36 450
39 839
44 092
53 138
64 144
71 600
76 674
65 095
57 785
70 074
71 602
66 185
88 712
76 249
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
0
0
0
0
(0)
(0)
0
0
0
0
0
0
Net Income (Common)
9 751
N/A
6 833
-30%
7 907
+16%
6 068
-23%
7 696
+27%
11 913
+55%
12 134
+2%
15 304
+26%
14 524
-5%
14 889
+3%
10 359
-30%
7 083
-32%
6 292
-11%
5 367
-15%
6 202
+16%
8 818
+42%
11 123
+26%
12 872
+16%
16 834
+31%
19 203
+14%
20 301
+6%
20 652
+2%
21 034
+2%
21 932
+4%
24 772
+13%
28 460
+15%
32 059
+13%
36 450
+14%
39 839
+9%
44 092
+11%
52 368
+19%
63 518
+21%
70 356
+11%
74 803
+6%
62 591
-16%
55 281
-12%
66 945
+21%
68 472
+2%
62 350
-9%
82 402
+32%
68 696
-17%
EPS (Diluted)
73.31
N/A
51.37
-30%
59.45
+16%
45.62
-23%
57.86
+27%
67.3
+16%
77.27
+15%
82.72
+7%
78.5
-5%
80.48
+3%
55.99
-30%
38.28
-32%
34.01
-11%
29.01
-15%
33.52
+16%
47.66
+42%
60.12
+26%
69.57
+16%
90.99
+31%
103.8
+14%
109.73
+6%
111.63
+2%
118.16
+6%
70.29
-41%
79.39
+13%
91.21
+15%
102.74
+13%
116.82
+14%
127.57
+9%
141.2
+11%
167.6
+19%
203.27
+21%
225.14
+11%
240.47
+7%
200.29
-17%
176.85
-12%
214.16
+21%
219.05
+2%
199.46
-9%
263.6
+32%
219.76
-17%

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