Income Statement

Revenue

-25%

+14%

10Y

Currency: KRW

	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	449	0	0	0	739	189	283	374	429	294	274	265	286	290	274	414	888	1 600	2 560	4 184	4 036	5 332	5 500	4 865	4 326	4 039	3 979	3 848	4 210	4 123	4 060	4 031	4 034	3 969	3 764	3 485	3 320	3 353	3 390	3 631	3 814	4 325	4 808	5 106	5 630	6 058	7 008	8 275	9 002	0	0	0
Revenue	98 941 N/A	102 317 +3%	106 827 +4%	109 561 +3%	110 062 +0%	107 825 -2%	102 385 -5%	105 318 +3%	107 483 +2%	113 871 +6%	122 902 +8%	121 961 -1%	119 503 -2%	115 338 -3%	109 554 -5%	102 135 -7%	95 730 -6%	124 115 +30%	154 018 +24%	190 787 +24%	234 366 +23%	232 426 -1%	240 103 +3%	241 289 +0%	239 013 -1%	244 255 +2%	241 335 -1%	247 866 +3%	265 646 +7%	271 144 +2%	276 478 +2%	268 404 -3%	255 900 -5%	260 442 +2%	272 793 +5%	299 115 +10%	325 002 +9%	348 467 +7%	376 652 +8%	409 281 +9%	432 057 +6%	450 466 +4%	447 244 -1%	435 184 -3%	427 497 -2%	410 600 -4%	409 684 0%	392 269 -4%	369 039 -6%	348 375 -6%	319 301 -8%	305 103 -4%
Gross Profit
Cost of Revenue	(89 892)	(92 856)	(97 045)	(99 077)	(99 024)	(97 353)	(93 905)	(97 124)	(101 466)	(107 687)	(114 884)	(113 427)	(109 279)	(105 249)	(99 753)	(93 500)	(88 159)	(114 156)	(140 418)	(172 906)	(216 997)	(218 480)	(224 741)	(227 742)	(221 850)	(224 132)	(223 106)	(227 641)	(239 806)	(245 127)	(247 555)	(240 637)	(227 186)	(230 922)	(242 900)	(263 243)	(284 517)	(305 410)	(330 027)	(361 014)	(386 083)	(397 931)	(388 099)	(374 815)	(364 959)	(354 111)	(359 100)	(347 192)	(330 789)	(317 330)	(297 216)	(288 294)
Gross Profit	9 049 N/A	9 463 +5%	9 784 +3%	10 486 +7%	11 038 +5%	10 472 -5%	8 480 -19%	8 194 -3%	6 017 -27%	6 184 +3%	8 019 +30%	8 535 +6%	10 224 +20%	10 091 -1%	9 802 -3%	8 635 -12%	7 570 -12%	9 959 +32%	13 600 +37%	17 881 +31%	17 368 -3%	13 945 -20%	15 361 +10%	13 547 -12%	17 163 +27%	20 124 +17%	18 230 -9%	20 226 +11%	25 840 +28%	26 017 +1%	28 923 +11%	27 767 -4%	28 714 +3%	29 520 +3%	29 894 +1%	35 873 +20%	40 485 +13%	43 057 +6%	46 624 +8%	48 267 +4%	45 974 -5%	52 535 +14%	59 145 +13%	60 368 +2%	62 538 +4%	56 489 -10%	50 583 -10%	45 077 -11%	38 250 -15%	31 045 -19%	22 085 -29%	16 809 -24%
Operating Income
Operating Expenses	(8 730)	(8 699)	(8 542)	(8 584)	(8 959)	(8 974)	(9 086)	(9 514)	(8 589)	(8 888)	(8 962)	(8 281)	(8 064)	(7 714)	(7 418)	(7 513)	(7 504)	(10 624)	(14 330)	(17 337)	(15 837)	(76 937)	(78 255)	(18 451)	(22 081)	(50 114)	(20 704)	(20 323)	(23 282)	(24 015)	(23 693)	(22 832)	(22 128)	(22 275)	(22 434)	(23 050)	(23 911)	(24 548)	(24 378)	(23 728)	(22 321)	(22 292)	(22 511)	(22 194)	(22 818)	(23 444)	(23 869)	(25 323)	(25 938)	(27 019)	(28 068)	(29 573)
Selling, General & Administrative	(8 361)	(8 533)	(8 375)	(8 353)	(8 465)	(8 597)	(8 591)	(8 794)	(8 111)	(8 358)	(8 439)	(7 755)	(7 535)	(7 201)	(6 900)	(6 999)	(6 999)	(8 941)	(11 203)	(12 971)	(15 038)	(12 896)	(14 088)	(15 188)	(19 581)	(16 215)	(16 344)	(16 588)	(20 233)	(20 438)	(20 429)	(20 023)	(19 395)	(19 368)	(19 446)	(20 215)	(21 125)	(20 588)	(20 472)	(19 838)	(19 187)	(19 652)	(19 893)	(19 874)	(20 584)	(20 631)	(21 078)	(22 158)	(23 337)	(24 415)	(25 571)	(27 127)
Research & Development	(2)	0	0	(1)	(4)	(5)	(6)	(7)	(5)	(4)	(4)	0	(7)	(9)	(10)	0	(6)	(4)	(6)	(6)	(6)	0	(2)	(3)	(5)	(9)	(12)	(11)	(10)	(13)	(13)	(13)	(11)	(13)	(11)	0	(11)	(4)	(4)	(7)	(9)	(9)	(14)	(11)	(10)	(12)	(7)	(10)	(9)	(5)	(3)	0
Depreciation & Amortization	(367)	0	0	(230)	(490)	(370)	(484)	(488)	(473)	(497)	(505)	(511)	(523)	(509)	(513)	(509)	(499)	(1 681)	(2 871)	(4 108)	(793)	(3 108)	(3 237)	(3 259)	(2 494)	(4 981)	(4 426)	(3 801)	(3 039)	(3 125)	(2 818)	(2 795)	(2 723)	(2 772)	(2 855)	(2 807)	(2 775)	(3 073)	(3 019)	(3 000)	(3 124)	(2 636)	(2 609)	(2 314)	(2 224)	(2 241)	(2 289)	(2 595)	(2 592)	(2 631)	(2 648)	(2 601)
Other Operating Expenses	0	(166)	(167)	0	0	0	(3)	(225)	0	(29)	(14)	(15)	0	5	3	(5)	0	0	(250)	(252)	0	(60 933)	(60 928)	0	0	(28 909)	76	77	0	(439)	(433)	0	0	(122)	(122)	(28)	0	(882)	(882)	(882)	0	5	5	5	0	(561)	(495)	(561)	0	33	155	155
Operating Income	318 N/A	763 +140%	1 240 +63%	1 900 +53%	2 079 +9%	1 499 -28%	(604) N/A	(1 318) -118%	(2 572) -95%	(2 703) -5%	(944) +65%	252 N/A	2 160 +757%	2 374 +10%	2 382 +0%	1 121 -53%	67 -94%	(666) N/A	(730) -10%	545 N/A	1 531 +181%	(62 991) N/A	(62 894) +0%	(4 905) +92%	(4 918) 0%	(29 991) -510%	(2 475) +92%	(97) +96%	2 558 N/A	2 003 -22%	5 231 +161%	4 935 -6%	6 586 +33%	7 245 +10%	7 460 +3%	12 822 +72%	16 574 +29%	18 510 +12%	22 246 +20%	24 539 +10%	23 653 -4%	30 243 +28%	36 634 +21%	38 174 +4%	39 720 +4%	33 045 -17%	26 714 -19%	19 754 -26%	12 312 -38%	4 026 -67%	(5 983) N/A	(12 765) -113%
Pre-Tax Income
Interest Income Expense	464	402	442	760	1 129	626	886	664	942	1 077	1 287	1 346	1 585	1 599	1 109	930	12 298	11 447	12 407	11 947	1 350	869	(1 204)	(1 897)	(1 933)	(1 413)	(1 145)	(867)	(2 897)	(2 804)	(2 782)	(2 688)	(636)	(627)	42	449	(10)	176	(195)	(489)	(2 221)	(1 185)	(773)	(768)	161	(298)	3 244	1 860	(689)	(2 118)	(6 313)	(4 817)
Non-Reccuring Items	(66)	0	0	0	(257)	(207)	(219)	0	(12)	0	0	0	0	0	0	0	(256)	(252)	0	0	(60 926)	0	0	(61 173)	(28 915)	0	(28 992)	(28 757)	(513)	0	0	(524)	(123)	0	0	0	(882)	0	0	0	(214)	(385)	(451)	(385)	(732)	0	0	0	0	6 444	13 765	13 765
Gain/Loss on Disposition of Assets	2 102	0	0	204	116	137	90	(83)	(282)	(285)	995	571	830	846	(492)	(48)	36	(58)	(180)	(176)	2 124	2 101	3 018	2 377	285	251	(453)	143	50	63	205	316	230	467	587	1 164	1 157	902	660	822	1 215	1 219	1 215	303	709	1 192	1 411	1 703	963	499	371	366
Total Other Income	2 341	4 597	4 764	507	32	568	636	661	726	742	448	583	1 051	896	728	713	4 164	4 421	4 539	4 230	696	568	795	354	484	343	583	1 441	1 067	1 266	970	970	1 718	1 840	1 847	1 696	1 147	1 059	938	978	718	464	444	459	93	14	31	(199)	(5 719)	(5 736)	(5 730)	(5 391)
Pre-Tax Income	5 160 N/A	5 762 +12%	6 446 +12%	3 373 -48%	3 099 -8%	2 625 -15%	789 -70%	(76) N/A	(1 198) -1 476%	(1 169) +2%	1 784 N/A	2 750 +54%	5 626 +105%	5 715 +2%	3 727 -35%	2 716 -27%	16 309 +500%	14 891 -9%	16 035 +8%	16 545 +3%	(55 224) N/A	(59 452) -8%	(60 284) -1%	(65 242) -8%	(34 997) +46%	(30 810) +12%	(32 482) -5%	(28 138) +13%	264 N/A	529 +100%	3 625 +585%	3 010 -17%	7 775 +158%	8 924 +15%	9 935 +11%	16 132 +62%	17 987 +11%	20 647 +15%	23 649 +15%	25 851 +9%	23 151 -10%	30 356 +31%	37 069 +22%	37 784 +2%	39 950 +6%	33 953 -15%	31 400 -8%	23 119 -26%	6 867 -70%	3 115 -55%	(3 889) N/A	(8 843) -127%
Net Income
Tax Provision	(899)	(893)	(791)	(593)	(643)	(719)	(324)	(149)	161	191	(105)	(280)	(1 141)	(1 134)	(1 123)	(1 127)	(482)	(311)	(713)	(573)	(2 312)	(1 895)	(1 271)	(1 202)	(458)	(859)	(1 092)	(1 521)	(487)	(659)	(1 005)	(597)	(1 298)	(1 168)	(1 653)	(2 571)	(4 309)	(5 214)	(5 479)	(6 826)	(4 364)	(5 167)	(6 375)	(5 815)	(8 923)	(8 032)	(6 981)	(5 787)	(1 069)	469	1 742	1 528
Income from Continuing Operations	4 261	4 868	5 654	2 779	2 456	1 906	465	(225)	(1 037)	(977)	1 679	2 470	4 485	4 580	2 604	1 590	15 827	14 581	15 323	15 972	(57 536)	(61 347)	(61 555)	(66 445)	(35 455)	(31 670)	(33 575)	(29 659)	(223)	(131)	2 619	2 412	6 477	7 756	8 282	13 560	13 677	15 432	18 170	19 026	18 787	25 189	30 694	31 969	31 027	25 921	24 418	17 332	5 798	3 584	(2 147)	(7 315)
Income to Minority Interest	(79)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	78	(954)	(1 881)	(3 313)	(2 892)	(2 080)	(947)	(692)	(1 378)	(1 458)	(1 745)	(1 732)	(1 453)	(1 607)	(1 699)	(3 124)	(3 758)	(4 325)	(5 447)	(3 759)	(4 352)	(4 908)	(4 344)	(5 286)	(6 483)	(7 731)	(8 333)	(8 088)	(6 564)	(6 467)	(4 258)	(1 046)	1 244	4 353	3 988
Net Income (Common)	4 183 N/A	4 702 +12%	5 602 +19%	2 779 -50%	2 456 -12%	1 874 -24%	199 -89%	(434) N/A	(937) -116%	(1 131) -21%	1 704 N/A	2 428 +42%	4 279 +76%	4 659 +9%	2 738 -41%	1 734 -37%	15 827 +813%	14 659 -7%	14 369 -2%	14 090 -2%	(60 849) N/A	(64 240) -6%	(63 637) +1%	(67 393) -6%	(36 146) +46%	(33 049) +9%	(35 033) -6%	(31 404) +10%	(1 955) +94%	(1 584) +19%	1 012 N/A	713 -30%	3 353 +370%	3 999 +19%	3 958 -1%	8 115 +105%	9 918 +22%	11 080 +12%	13 262 +20%	14 682 +11%	13 501 -8%	18 706 +39%	22 964 +23%	23 635 +3%	22 939 -3%	19 357 -16%	17 951 -7%	13 074 -27%	4 752 -64%	4 828 +2%	2 206 -54%	(3 327) N/A
EPS (Diluted)	87.14 N/A	95.95 +10%	114.32 +19%	56.71 -50%	50.12 -12%	32.87 -34%	3.31 -90%	-7.23 N/A	-16.43 -127%	-18.85 -15%	28.4 N/A	40.46 +42%	71.31 +76%	77.65 +9%	45.63 -41%	28.9 -37%	259.45 +798%	174.51 -33%	171.05 -2%	165.76 -3%	-715.87 N/A	-730 -2%	-617.83 +15%	-757.22 -23%	-406.13 +46%	-347.88 +14%	-368.76 -6%	-330.56 +10%	-20.57 +94%	-16.67 +19%	10.54 N/A	7.5 -29%	35.29 +371%	44.17 +25%	31.18 -29%	63.92 +105%	83.25 +30%	87.28 +5%	104.47 +20%	115.65 +11%	106.36 -8%	147.36 +39%	180.9 +23%	186.19 +3%	180.71 -3%	152.49 -16%	141.42 -7%	102.99 -27%	37.44 -64%	38.04 +2%	17.38 -54%	-26.21 N/A

Income Statement Balance Sheet Cash Flow Statement

Home Center Holdings Co Ltd
KOSDAQ:060560

Income Statement

Earnings Waterfall
Home Center Holdings Co Ltd

Income Statement
Home Center Holdings Co Ltd

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Home Center Holdings Co Ltd KOSDAQ:060560

Income Statement

Earnings Waterfall Home Center Holdings Co Ltd

Income Statement Home Center Holdings Co Ltd

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Home Center Holdings Co Ltd
KOSDAQ:060560

Earnings Waterfall
Home Center Holdings Co Ltd

Income Statement
Home Center Holdings Co Ltd