Hanssem Co Ltd
KRX:009240

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Hanssem Co Ltd Logo
Hanssem Co Ltd
KRX:009240
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Price: 51 300 KRW 1.99% Market Closed
Market Cap: 851.6B KRW
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Income Statement

Earnings Waterfall
Hanssem Co Ltd

Revenue
1.9T KRW
Cost of Revenue
-1.5T KRW
Gross Profit
447.6B KRW
Operating Expenses
-408.7B KRW
Operating Income
38.9B KRW
Other Expenses
82.1B KRW
Net Income
121B KRW

Income Statement
Hanssem 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
1 250 853
N/A
1 325 043
+6%
1 408 167
+6%
1 514 069
+8%
1 620 836
+7%
1 710 544
+6%
1 761 430
+3%
1 789 437
+2%
1 844 521
+3%
1 934 547
+5%
2 016 743
+4%
2 067 754
+3%
2 130 113
+3%
2 062 515
-3%
2 037 404
-1%
2 039 290
+0%
1 929 527
-5%
1 928 463
0%
1 882 958
-2%
1 788 644
-5%
1 752 774
-2%
1 698 372
-3%
1 748 478
+3%
1 856 632
+6%
1 949 865
+5%
2 067 469
+6%
2 127 909
+3%
2 177 578
+2%
2 209 651
+1%
2 231 221
+1%
2 204 121
-1%
2 135 298
-3%
2 076 863
-3%
2 000 906
-4%
1 944 206
-3%
1 959 125
+1%
1 962 689
+0%
1 966 947
+0%
1 983 591
+1%
1 946 794
-2%
1 920 003
-1%
Gross Profit
Cost of Revenue
(878 275)
(917 127)
(975 352)
(1 047 807)
(1 113 940)
(1 185 074)
(1 214 029)
(1 237 159)
(1 282 770)
(1 335 770)
(1 400 803)
(1 443 665)
(1 491 683)
(1 464 195)
(1 463 647)
(1 473 446)
(1 414 010)
(1 416 652)
(1 370 083)
(1 293 246)
(1 272 582)
(1 224 850)
(1 277 757)
(1 372 456)
(1 425 530)
(1 525 159)
(1 563 841)
(1 595 018)
(1 643 419)
(1 645 142)
(1 637 692)
(1 609 999)
(1 575 953)
(1 561 690)
(1 534 673)
(1 550 641)
(1 543 645)
(1 534 585)
(1 537 444)
(1 498 719)
(1 472 440)
Gross Profit
372 577
N/A
407 916
+9%
432 814
+6%
466 262
+8%
506 896
+9%
525 470
+4%
547 400
+4%
552 276
+1%
561 749
+2%
598 777
+7%
615 938
+3%
624 088
+1%
638 430
+2%
598 319
-6%
573 759
-4%
565 846
-1%
515 518
-9%
511 811
-1%
512 875
+0%
495 398
-3%
480 192
-3%
473 522
-1%
470 721
-1%
484 176
+3%
524 335
+8%
542 309
+3%
564 069
+4%
582 561
+3%
566 233
-3%
586 079
+4%
566 429
-3%
525 299
-7%
500 911
-5%
439 216
-12%
409 533
-7%
408 484
0%
419 044
+3%
432 362
+3%
446 147
+3%
448 075
+0%
447 563
0%
Operating Income
Operating Expenses
(269 431)
(297 513)
(315 785)
(334 732)
(368 731)
(378 737)
(399 385)
(414 886)
(416 947)
(439 184)
(447 647)
(459 726)
(476 508)
(457 774)
(463 521)
(465 322)
(444 547)
(455 778)
(447 045)
(438 519)
(426 416)
(417 750)
(416 342)
(415 599)
(439 163)
(449 203)
(462 947)
(476 340)
(461 136)
(516 815)
(512 312)
(496 770)
(508 584)
(460 906)
(456 971)
(456 853)
(448 900)
(430 415)
(415 469)
(411 533)
(408 653)
Selling, General & Administrative
(260 036)
(288 068)
(305 771)
(324 510)
(357 702)
(366 148)
(385 923)
(399 790)
(401 231)
(423 968)
(431 573)
(442 975)
(457 324)
(437 040)
(441 266)
(442 416)
(422 275)
(430 367)
(411 851)
(392 798)
(379 725)
(369 849)
(371 782)
(373 441)
(390 810)
(396 965)
(409 469)
(422 601)
(407 482)
(463 400)
(464 341)
(453 603)
(467 507)
(418 836)
(413 151)
(411 464)
(403 723)
(386 140)
(372 206)
(367 960)
(364 559)
Research & Development
(2 922)
(2 883)
(3 260)
(3 295)
(3 688)
(4 667)
(4 726)
(5 409)
(5 202)
(3 926)
(4 396)
(4 365)
(5 667)
(7 239)
(7 762)
(7 898)
(7 427)
(7 651)
(7 566)
(7 654)
(7 613)
(6 946)
(6 654)
(6 548)
(6 674)
(7 660)
(9 102)
(10 060)
(10 769)
(11 141)
(10 955)
(11 039)
(12 227)
(14 418)
(15 590)
(15 842)
(15 101)
(13 229)
(12 277)
(12 593)
(12 587)
Depreciation & Amortization
(6 474)
(6 561)
(6 753)
(6 926)
(7 340)
(7 922)
(8 736)
(9 687)
(10 514)
(11 290)
(11 677)
(12 385)
(13 516)
(13 495)
(14 494)
(15 009)
(14 846)
(17 759)
(27 627)
(38 066)
(39 077)
(40 956)
(37 906)
(35 609)
(41 678)
(44 577)
(44 654)
(43 958)
(43 164)
(42 274)
(39 044)
(34 156)
(31 049)
(27 652)
(28 401)
(29 719)
(30 386)
(31 046)
(31 296)
(31 291)
(31 507)
Other Operating Expenses
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
278
279
279
0
2 028
2 028
2 199
0
171
171
310
0
310
310
0
Operating Income
103 147
N/A
110 404
+7%
117 030
+6%
131 529
+12%
138 164
+5%
146 733
+6%
148 014
+1%
137 390
-7%
144 803
+5%
159 593
+10%
168 293
+5%
164 365
-2%
161 924
-1%
140 545
-13%
110 238
-22%
100 523
-9%
70 970
-29%
56 033
-21%
65 830
+17%
56 879
-14%
53 775
-5%
55 772
+4%
54 378
-2%
68 576
+26%
85 172
+24%
93 107
+9%
101 122
+9%
106 221
+5%
105 097
-1%
69 264
-34%
54 117
-22%
28 528
-47%
(7 674)
N/A
(21 690)
-183%
(47 438)
-119%
(48 369)
-2%
(29 856)
+38%
1 947
N/A
30 678
+1 476%
36 542
+19%
38 910
+6%
Pre-Tax Income
Interest Income Expense
2 471
5 873
6 748
6 730
8 031
6 314
6 205
7 558
7 898
10 007
12 664
9 547
6 544
3 381
1 292
2 723
5 276
2 187
5 967
4 908
5 793
2 170
897
578
(1 732)
566
(836)
(620)
(478)
(1 055)
(685)
2 826
3 094
204
294
(4 430)
(5 680)
(2 182)
(6 405)
(6 602)
(27 863)
Non-Reccuring Items
0
(23)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12 128
0
0
0
171
0
0
0
12 600
0
0
0
(12 377)
0
0
0
(7 303)
0
0
0
Gain/Loss on Disposition of Assets
0
(87)
0
0
0
79
0
0
0
(622)
0
0
0
(137)
0
0
0
59 183
0
0
0
(442)
0
0
0
(52)
0
0
0
356
0
0
0
17 464
0
0
0
114
0
0
0
Total Other Income
(372)
1 256
1 566
2 886
2 830
2 202
1 575
1 599
1 735
1 131
(321)
1 851
1 413
(5 556)
10 565
13 855
13 805
7 300
49 184
44 892
47 848
4 831
15 135
11 862
12 011
1 699
4 267
9 987
7 609
2 181
25 892
21 087
20 122
(67 062)
(73 484)
(77 877)
(95 007)
(41 976)
(9 414)
1 996
159 132
Pre-Tax Income
105 246
N/A
117 422
+12%
125 345
+7%
141 147
+13%
149 026
+6%
155 327
+4%
155 794
+0%
146 546
-6%
154 436
+5%
170 109
+10%
180 637
+6%
175 764
-3%
169 882
-3%
138 233
-19%
122 095
-12%
117 101
-4%
90 051
-23%
124 703
+38%
120 981
-3%
106 680
-12%
107 418
+1%
74 459
-31%
70 412
-5%
81 017
+15%
95 451
+18%
95 490
+0%
104 551
+9%
115 586
+11%
112 226
-3%
83 346
-26%
79 323
-5%
52 441
-34%
15 542
-70%
(83 461)
N/A
(120 628)
-45%
(130 676)
-8%
(130 542)
+0%
(49 401)
+62%
14 860
N/A
31 936
+115%
170 179
+433%
Net Income
Tax Provision
(25 782)
(30 729)
(33 219)
(39 326)
(40 322)
(40 611)
(39 273)
(35 650)
(38 080)
(42 582)
(46 533)
(47 710)
(48 887)
(42 295)
(38 309)
(36 115)
(26 394)
(34 746)
(38 043)
(36 031)
(42 284)
(31 744)
(27 308)
(27 503)
(26 820)
(28 650)
(29 794)
(30 812)
(30 488)
(26 128)
(24 445)
(21 641)
(9 185)
12 140
17 196
25 839
20 710
(12 755)
(13 913)
(17 030)
(49 160)
Income from Continuing Operations
79 464
86 692
92 126
101 821
108 704
114 716
116 522
110 897
116 357
127 527
134 103
128 053
120 993
95 938
83 786
80 986
63 657
89 957
82 938
70 648
65 133
42 715
43 102
53 513
68 631
66 841
74 757
84 774
81 737
57 218
54 878
30 800
6 357
(71 321)
(103 432)
(104 837)
(109 832)
(62 155)
947
14 906
121 018
Income to Minority Interest
(29)
(33)
(53)
(58)
(67)
(57)
(51)
(26)
(1)
4
6
10
12
14
13
13
13
13
12
12
14
9
(663)
(1 220)
(1 598)
(1 767)
(1 405)
(1 631)
(1 755)
(1 275)
(970)
(209)
312
(9)
0
11
0
0
0
0
0
Net Income (Common)
79 434
N/A
86 660
+9%
92 072
+6%
101 763
+11%
108 637
+7%
114 659
+6%
116 471
+2%
110 871
-5%
116 356
+5%
127 531
+10%
134 109
+5%
128 063
-5%
121 006
-6%
95 951
-21%
83 799
-13%
80 999
-3%
63 670
-21%
89 970
+41%
82 951
-8%
70 661
-15%
65 147
-8%
42 723
-34%
42 439
-1%
52 294
+23%
67 033
+28%
65 073
-3%
73 354
+13%
83 144
+13%
79 985
-4%
55 943
-30%
53 908
-4%
30 591
-43%
6 668
-78%
(71 330)
N/A
(103 440)
-45%
(104 826)
-1%
(109 844)
-5%
(62 155)
+43%
947
N/A
14 906
+1 475%
121 018
+712%
EPS (Diluted)
4 413
N/A
4 814.44
+9%
5 115.11
+6%
5 653.5
+11%
6 035.38
+7%
6 369.94
+6%
6 470.61
+2%
6 159.5
-5%
6 464.22
+5%
7 085.05
+10%
7 450.5
+5%
7 114.61
-5%
6 722.55
-6%
5 330.61
-21%
4 655.5
-13%
4 499.94
-3%
3 537.22
-21%
4 998.33
+41%
4 608.38
-8%
3 925.61
-15%
3 619.27
-8%
2 373.5
-34%
2 357.72
-1%
3 076.11
+30%
3 943.11
+28%
3 827.82
-3%
4 314.94
+13%
4 851.38
+12%
4 667.03
-4%
3 265.92
-30%
3 203.92
-2%
1 866.46
-42%
423.78
-77%
-4 412.06
N/A
-6 546.64
-48%
-6 361.17
+3%
-6 665.66
-5%
-3 810.46
+43%
57.44
N/A
904.55
+1 475%
7 343.75
+712%

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