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Humedix Co Ltd
KOSDAQ:200670

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Humedix Co Ltd
KOSDAQ:200670
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Price: 45 250 KRW 7.74%
Market Cap: 466.5B KRW
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Humedix Co Ltd?
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Income Statement

Earnings Waterfall
Humedix Co Ltd

Revenue
161.1B KRW
Cost of Revenue
-88.1B KRW
Gross Profit
73B KRW
Operating Expenses
-34.8B KRW
Operating Income
38.2B KRW
Other Expenses
-7B KRW
Net Income
31.2B KRW

Income Statement
Humedix 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
27 502
N/A
28 287
+3%
29 182
+3%
31 128
+7%
34 688
+11%
38 722
+12%
42 133
+9%
44 392
+5%
45 338
+2%
44 209
-2%
47 134
+7%
49 050
+4%
51 753
+6%
54 390
+5%
54 727
+1%
56 400
+3%
58 669
+4%
62 017
+6%
64 832
+5%
67 352
+4%
68 860
+2%
73 501
+7%
78 619
+7%
80 968
+3%
84 844
+5%
85 721
+1%
98 481
+15%
107 724
+9%
111 600
+4%
115 573
+4%
110 992
-4%
109 429
-1%
115 363
+5%
120 857
+5%
123 173
+2%
132 439
+8%
152 274
+15%
77 910
-49%
123 771
+59%
161 141
+30%
Gross Profit
Cost of Revenue
(13 623)
(14 595)
(14 982)
(15 854)
(17 471)
(18 929)
(20 429)
(21 586)
(22 346)
(22 124)
(24 628)
(26 398)
(28 817)
(30 002)
(30 061)
(31 543)
(34 341)
(37 530)
(39 129)
(39 757)
(38 538)
(41 753)
(45 781)
(47 444)
(50 679)
(51 330)
(59 007)
(64 747)
(67 097)
(69 960)
(66 827)
(65 207)
(67 362)
(67 827)
(68 530)
(72 380)
(81 920)
(44 007)
(67 205)
(88 100)
Gross Profit
13 879
N/A
13 692
-1%
14 200
+4%
15 274
+8%
17 217
+13%
19 792
+15%
21 704
+10%
22 806
+5%
22 992
+1%
22 086
-4%
22 505
+2%
22 653
+1%
22 937
+1%
24 389
+6%
24 666
+1%
24 857
+1%
24 328
-2%
24 487
+1%
25 703
+5%
27 594
+7%
30 321
+10%
31 747
+5%
32 838
+3%
33 524
+2%
34 165
+2%
34 391
+1%
39 474
+15%
42 977
+9%
44 503
+4%
45 612
+2%
44 166
-3%
44 221
+0%
48 000
+9%
53 030
+10%
54 643
+3%
60 059
+10%
70 354
+17%
33 903
-52%
56 567
+67%
73 040
+29%
Operating Income
Operating Expenses
(6 401)
(5 776)
(6 185)
(6 737)
(7 288)
(7 244)
(7 654)
(7 724)
(8 173)
(9 333)
(9 667)
(10 444)
(12 907)
(12 912)
(12 256)
(12 975)
(13 584)
(14 360)
(15 010)
(15 918)
(17 151)
(18 471)
(19 562)
(21 251)
(20 599)
(20 806)
(22 834)
(24 587)
(26 251)
(27 790)
(28 176)
(28 429)
(28 253)
(23 360)
(28 600)
(28 489)
(33 044)
(17 998)
(27 603)
(34 828)
Selling, General & Administrative
(2 760)
(3 041)
(3 526)
(3 946)
(4 092)
(4 349)
(4 200)
(4 389)
(4 225)
(4 527)
(4 737)
(4 995)
(6 213)
(6 667)
(7 706)
(8 604)
(8 779)
(9 263)
(9 434)
(10 027)
(11 121)
(12 269)
(13 053)
(13 441)
(13 232)
(12 971)
(13 870)
(14 832)
(18 246)
(21 686)
(17 617)
(28 429)
(28 253)
(28 581)
(18 088)
(29 018)
(21 255)
(17 998)
(27 603)
(34 828)
Research & Development
(2 154)
(2 607)
(2 602)
(2 738)
(3 144)
(2 813)
(3 323)
(3 162)
(3 733)
(4 578)
(4 685)
(5 185)
(4 834)
(4 365)
(4 247)
(4 123)
(4 489)
(4 773)
(5 184)
(5 449)
(5 503)
(5 594)
(5 622)
(5 857)
(6 322)
(6 517)
(7 678)
(8 427)
0
0
(8 932)
0
0
0
(8 857)
0
(10 086)
0
0
0
Depreciation & Amortization
(81)
(81)
(57)
(51)
(50)
(80)
(131)
(173)
(215)
(227)
(245)
(262)
(283)
(304)
(303)
(306)
(317)
(326)
(393)
(444)
(528)
(608)
(887)
(936)
(1 045)
(1 319)
(1 286)
(1 269)
0
0
(1 627)
0
0
0
(1 655)
0
(1 703)
0
0
0
Other Operating Expenses
(1 406)
(47)
0
0
0
0
0
0
0
0
0
0
(1 577)
(1 576)
0
58
0
0
0
0
0
0
0
(1 017)
0
0
0
(59)
(8 005)
(6 104)
0
0
0
5 222
0
529
0
0
0
0
Operating Income
7 478
N/A
7 916
+6%
8 015
+1%
8 537
+7%
9 929
+16%
12 548
+26%
14 050
+12%
15 082
+7%
14 820
-2%
12 755
-14%
12 839
+1%
12 211
-5%
10 031
-18%
11 478
+14%
12 410
+8%
11 883
-4%
10 745
-10%
10 127
-6%
10 693
+6%
11 677
+9%
13 172
+13%
13 278
+1%
13 276
0%
12 274
-8%
13 566
+11%
13 585
+0%
16 639
+22%
18 390
+11%
18 252
-1%
17 822
-2%
15 990
-10%
15 792
-1%
19 747
+25%
29 670
+50%
26 043
-12%
31 570
+21%
37 310
+18%
15 905
-57%
28 964
+82%
38 212
+32%
Pre-Tax Income
Interest Income Expense
(351)
(199)
(45)
237
463
792
1 017
1 150
1 446
1 239
1 281
908
4 332
4 364
3 888
4 482
1 596
1 820
1 033
1 233
266
(269)
828
(374)
700
2 159
3 329
3 904
2 513
1 108
(3 247)
(2 629)
(1 079)
(789)
(4 642)
(820)
(4 933)
(1 154)
547
(18)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(1 575)
(1 633)
0
0
0
0
0
0
0
(57)
(57)
(57)
(1 074)
0
(558)
(558)
(60)
0
0
0
(2 162)
5 114
5 222
0
7 805
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
2
(28)
0
(35)
(36)
(8)
(10)
(3)
(1)
0
0
0
0
0
0
(78)
0
(78)
(70)
8
13
12
544
546
539
532
31
16
21
38
3
17
(399)
(409)
41
(61)
(61)
(21)
Total Other Income
3 237
228
36
27
(14)
19
(50)
(55)
(36)
(8)
(69)
(59)
23
16
135
111
60
139
97
215
143
251
105
33
99
12
(139)
227
244
581
737
354
581
140
182
241
(8)
14
56
44
Pre-Tax Income
10 364
N/A
7 945
-23%
8 008
+1%
8 774
+10%
10 378
+18%
13 323
+28%
14 981
+12%
16 167
+8%
16 218
+0%
13 981
-14%
12 474
-11%
11 427
-8%
14 384
+26%
15 857
+10%
16 433
+4%
16 476
+0%
12 402
-25%
12 009
-3%
11 822
-2%
12 989
+10%
13 454
+4%
13 211
-2%
13 149
0%
11 946
-9%
14 352
+20%
15 745
+10%
20 309
+29%
23 053
+14%
21 039
-9%
19 526
-7%
11 339
-42%
18 670
+65%
24 473
+31%
29 038
+19%
28 989
0%
30 582
+5%
32 410
+6%
14 704
-55%
29 506
+101%
38 217
+30%
Net Income
Tax Provision
(1 654)
(1 038)
(1 366)
(1 409)
(1 623)
(3 036)
(3 358)
(3 679)
(3 588)
(2 457)
(2 004)
(1 735)
(2 351)
(2 649)
(2 627)
(2 431)
(1 599)
(1 359)
(1 062)
(1 393)
(1 339)
(1 288)
(1 019)
(1 622)
(2 524)
(3 010)
(3 094)
(3 020)
(2 117)
(1 822)
(1 288)
(1 169)
(4 732)
(5 909)
(7 835)
(9 757)
(7 590)
(2 195)
(5 139)
(7 017)
Income from Continuing Operations
8 710
6 907
6 642
7 364
8 754
10 286
11 623
12 489
12 631
11 525
10 470
9 691
12 032
13 208
13 807
14 045
10 804
10 650
10 760
11 597
12 114
11 922
12 130
10 323
11 829
12 736
17 215
20 034
18 922
17 704
10 051
17 501
19 741
23 129
21 154
20 825
24 821
12 509
24 367
31 201
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
(195)
(243)
(1 700)
(1 822)
(1 866)
(2 325)
(1 192)
(1 464)
(1 552)
(1 599)
(1 784)
(1 807)
(1 710)
(1 299)
(1 111)
(1 388)
(2 131)
(2 830)
(2 935)
(2 664)
(987)
(1 187)
225
0
(68)
987
0
0
0
0
Net Income (Common)
8 706
N/A
6 906
-21%
6 641
-4%
7 362
+11%
8 754
+19%
10 286
+18%
11 623
+13%
12 490
+7%
12 631
+1%
11 525
-9%
10 275
-11%
9 448
-8%
10 332
+9%
11 385
+10%
11 940
+5%
11 719
-2%
9 610
-18%
9 185
-4%
9 208
+0%
9 997
+9%
10 330
+3%
10 115
-2%
10 420
+3%
9 024
-13%
10 718
+19%
11 348
+6%
15 084
+33%
17 204
+14%
15 987
-7%
15 039
-6%
9 065
-40%
16 313
+80%
19 967
+22%
23 778
+19%
21 086
-11%
21 812
+3%
24 821
+14%
12 509
-50%
24 367
+95%
31 201
+28%
EPS (Diluted)
1 088.25
N/A
986.57
-9%
948.71
-4%
818
-14%
972.66
+19%
1 028.59
+6%
1 162.3
+13%
1 249
+7%
1 263.09
+1%
1 152.5
-9%
1 027.5
-11%
944.8
-8%
1 148
+22%
1 265
+10%
1 194
-6%
1 171.9
-2%
961
-18%
1 148.12
+19%
920.8
-20%
999.7
+9%
1 033
+3%
1 011.5
-2%
1 042
+3%
902.4
-13%
1 071.8
+19%
1 134.8
+6%
1 508.4
+33%
1 911.55
+27%
1 698.36
-11%
1 601.13
-6%
963.99
-40%
1 744.72
+81%
1 914.61
+10%
2 559.18
+34%
2 273.79
-11%
2 344.56
+3%
2 512.11
+7%
1 203.2
-52%
2 348.77
+95%
3 026.62
+29%

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