Income Statement

Revenue

-12%

-6%

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	3 695	0	0	0	2 767	0	0	0	3 012	0	0	0	2 129	0	0	0	3 144	0	0	0	3 415	0	0	0	4 564	0	0	0	8 828	0	0	0	7 805	0	0	0	5 596	0	0	0	9 946	0	0	0	13 299	0	0	0	16 572	0	0	0
Revenue	783 240 N/A	792 966 +1%	846 258 +7%	911 079 +8%	1 006 946 +11%	1 106 292 +10%	1 178 351 +7%	1 250 853 +6%	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%	1 908 391 -1%	1 865 938 -2%	1 847 377 -1%	1 834 674 -1%
Gross Profit
Cost of Revenue	(538 450)	(539 770)	(576 584)	(624 101)	(701 130)	(776 928)	(829 685)	(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)	(1 464 559)	(1 429 611)	(1 407 221)	(1 399 459)
Gross Profit	244 790 N/A	253 197 +3%	269 676 +7%	286 980 +6%	305 815 +7%	329 365 +8%	348 665 +6%	372 577 +7%	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%	443 831 -1%	436 327 -2%	440 156 +1%	435 215 -1%
Operating Income
Operating Expenses	(197 541)	(200 192)	(208 386)	(218 630)	(225 999)	(243 916)	(256 556)	(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)	(412 602)	(411 653)	(420 317)	(415 817)
Selling, General & Administrative	(190 480)	(194 918)	(201 052)	(211 056)	(217 664)	(235 423)	(247 584)	(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)	(368 155)	(367 633)	(376 452)	(372 944)
Research & Development	(1 816)	(1 487)	(2 171)	(2 379)	(2 663)	(2 606)	(2 771)	(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)	(12 574)	(12 316)	(12 054)	(11 712)
Depreciation & Amortization	(5 246)	(3 787)	(5 164)	(5 196)	(5 672)	(5 889)	(6 202)	(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)	(31 873)	(31 704)	(31 811)	(31 162)
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	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	0	0	0	0
Operating Income	47 249 N/A	53 005 +12%	61 289 +16%	68 348 +12%	79 817 +17%	85 448 +7%	92 110 +8%	103 147 +12%	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%	31 229 -20%	24 674 -21%	19 840 -20%	19 398 -2%
Pre-Tax Income
Interest Income Expense	2 424	1 261	1 409	2 496	2 763	2 687	3 977	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)	52 691	(26 773)	(26 910)	(5 122)
Non-Reccuring Items	0	0	0	0	0	0	0	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	(2 081)	0	0	0
Gain/Loss on Disposition of Assets	(14)	0	0	0	(772)	0	0	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	58 960	0	0	0
Total Other Income	2 156	2 874	1 973	521	(596)	(1 839)	(2 422)	(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	49 380	153 510	181 260	39 568
Pre-Tax Income	51 814 N/A	57 140 +10%	64 671 +13%	71 364 +10%	81 211 +14%	86 295 +6%	93 664 +9%	105 246 +12%	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%	190 179 +12%	151 411 -20%	174 190 +15%	53 843 -69%
Net Income
Tax Provision	(12 342)	(13 794)	(16 045)	(16 807)	(19 844)	(21 575)	(22 486)	(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)	(39 042)	(39 194)	(43 361)	(16 114)
Income from Continuing Operations	39 472	43 347	48 627	54 558	61 368	64 720	71 178	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	151 137	112 217	130 829	37 729
Income to Minority Interest	(4)	(9)	(17)	(9)	(20)	(1)	(10)	(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)	(210)	312	(9)	0	11	0	0	0	0	0	0	0	0	0
Net Income (Common)	39 467 N/A	43 337 +10%	48 609 +12%	54 548 +12%	61 348 +12%	64 719 +5%	71 167 +10%	79 434 +12%	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%	151 137 +25%	112 217 -26%	130 829 +17%	37 729 -71%
EPS (Diluted)	2 192.61 N/A	2 407.61 +10%	2 700.5 +12%	3 030.44 +12%	3 408.22 +12%	3 595.5 +5%	3 953.72 +10%	4 413 +12%	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%	9 171 +25%	6 809.64 -26%	7 939.08 +17%	2 289.5 -71%

Income Statement Balance Sheet Cash Flow Statement

Hanssem Co Ltd
KRX:009240

Income Statement

Earnings Waterfall
Hanssem Co Ltd

Income Statement
Hanssem Co Ltd

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Hanssem Co Ltd KRX:009240

Income Statement

Earnings Waterfall Hanssem Co Ltd

Income Statement Hanssem Co Ltd

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Hanssem Co Ltd
KRX:009240

Earnings Waterfall
Hanssem Co Ltd

Income Statement
Hanssem Co Ltd