Hansol Chemical Co Ltd
KRX:014680

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Hansol Chemical Co Ltd Logo
Hansol Chemical Co Ltd
KRX:014680
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Price: 98 800 KRW -0.6% Market Closed
Market Cap: 1.1T KRW
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Income Statement

Earnings Waterfall
Hansol Chemical Co Ltd

Revenue
779B KRW
Cost of Revenue
-575.3B KRW
Gross Profit
203.7B KRW
Operating Expenses
-76.4B KRW
Operating Income
127.3B KRW
Other Expenses
-9.2B KRW
Net Income
118.1B KRW

Income Statement
Hansol Chemical 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
322 897
N/A
336 115
+4%
344 863
+3%
356 444
+3%
366 345
+3%
368 026
+0%
379 789
+3%
394 627
+4%
430 921
+9%
460 401
+7%
494 090
+7%
485 551
-2%
479 138
-1%
521 574
+9%
486 097
-7%
515 908
+6%
546 145
+6%
581 947
+7%
565 581
-3%
568 839
+1%
556 740
-2%
544 307
-2%
557 936
+3%
574 416
+3%
597 135
+4%
619 278
+4%
649 699
+5%
688 297
+6%
720 120
+5%
768 688
+7%
813 877
+6%
857 223
+5%
876 729
+2%
885 471
+1%
860 495
-3%
824 463
-4%
796 719
-3%
771 655
-3%
772 275
+0%
776 698
+1%
779 032
+0%
Gross Profit
Cost of Revenue
(262 422)
(268 731)
(269 240)
(273 011)
(273 932)
(276 133)
(278 416)
(284 420)
(304 283)
(321 643)
(347 571)
(346 309)
(346 322)
(379 287)
(357 362)
(375 320)
(395 016)
(424 009)
(408 042)
(407 224)
(395 762)
(380 175)
(385 262)
(390 482)
(393 596)
(405 402)
(417 299)
(439 342)
(464 421)
(500 716)
(541 661)
(574 559)
(601 454)
(619 789)
(613 342)
(605 077)
(586 683)
(566 695)
(566 841)
(569 011)
(575 290)
Gross Profit
60 475
N/A
67 384
+11%
75 623
+12%
83 434
+10%
92 414
+11%
91 893
-1%
101 373
+10%
110 206
+9%
126 637
+15%
138 758
+10%
146 519
+6%
139 242
-5%
132 816
-5%
142 287
+7%
128 734
-10%
140 587
+9%
151 129
+7%
157 939
+5%
157 541
0%
161 617
+3%
160 979
0%
164 132
+2%
172 674
+5%
183 935
+7%
203 540
+11%
213 876
+5%
232 401
+9%
248 955
+7%
255 699
+3%
267 972
+5%
272 217
+2%
282 665
+4%
275 275
-3%
265 682
-3%
247 153
-7%
219 386
-11%
210 036
-4%
204 960
-2%
205 434
+0%
207 688
+1%
203 742
-2%
Operating Income
Operating Expenses
(36 550)
(39 193)
(41 095)
(41 630)
(42 324)
(42 892)
(44 389)
(45 723)
(51 344)
(56 610)
(62 880)
(59 409)
(55 867)
(63 135)
(53 429)
(53 782)
(55 899)
(64 353)
(56 096)
(59 278)
(56 080)
(52 979)
(54 405)
(56 393)
(58 897)
(61 942)
(63 404)
(64 707)
(66 724)
(70 287)
(72 653)
(76 584)
(79 481)
(79 692)
(80 387)
(80 413)
(81 209)
(80 816)
(81 998)
(81 774)
(76 407)
Selling, General & Administrative
(35 348)
(38 199)
(40 086)
(40 411)
(40 873)
(41 228)
(42 704)
(44 086)
(49 413)
(54 650)
(58 026)
(55 263)
(51 522)
(59 936)
(50 192)
(51 049)
(52 372)
(59 337)
(52 147)
(54 376)
(51 797)
(50 476)
(51 880)
(53 826)
(56 227)
(59 219)
(60 486)
(61 608)
(63 520)
(66 969)
(69 211)
(73 176)
(75 968)
(75 575)
(76 103)
(75 867)
(76 382)
(75 896)
(76 855)
(76 298)
(70 634)
Research & Development
0
0
0
(206)
(437)
(579)
(595)
(415)
(204)
(89)
(209)
0
0
(546)
(795)
0
(1 501)
(2 804)
0
0
0
0
0
0
0
0
(69)
(146)
(211)
(287)
(272)
(245)
(273)
(532)
(696)
(861)
(954)
(920)
(973)
(1 023)
(1 160)
Depreciation & Amortization
(1 031)
(994)
(1 009)
(1 014)
(1 016)
(1 085)
(1 090)
(1 221)
(1 204)
(1 871)
(2 490)
(2 395)
(2 614)
(2 653)
(1 761)
(1 786)
(1 875)
(2 212)
(2 035)
(2 323)
(2 408)
(2 503)
(2 526)
(2 568)
(2 672)
(2 723)
(2 851)
(2 954)
(2 994)
(3 030)
(3 170)
(3 163)
(3 239)
(3 585)
(3 588)
(3 686)
(3 872)
(4 000)
(4 171)
(4 453)
(4 613)
Other Operating Expenses
(171)
0
0
0
0
0
0
0
(523)
0
(2 155)
(1 751)
(1 731)
0
(681)
(947)
(151)
0
(1 914)
(2 579)
(1 875)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
23 926
N/A
28 191
+18%
34 529
+22%
41 803
+21%
50 089
+20%
49 001
-2%
56 983
+16%
64 483
+13%
75 293
+17%
82 148
+9%
83 639
+2%
79 833
-5%
76 950
-4%
79 152
+3%
75 306
-5%
86 806
+15%
95 229
+10%
93 586
-2%
101 444
+8%
102 337
+1%
104 898
+3%
111 154
+6%
118 268
+6%
127 541
+8%
144 643
+13%
151 933
+5%
168 997
+11%
184 249
+9%
188 975
+3%
197 685
+5%
199 564
+1%
206 081
+3%
195 794
-5%
185 990
-5%
166 766
-10%
138 972
-17%
128 827
-7%
124 144
-4%
123 436
-1%
125 913
+2%
127 335
+1%
Pre-Tax Income
Interest Income Expense
(2 504)
(1 262)
(1 618)
113
(1 598)
(4 725)
1 645
65
(2 351)
(616)
(8 804)
(4 986)
(449)
(3 264)
2 319
105
(1 959)
868
236
1 552
3 547
3 771
5 728
6 032
6 993
6 648
6 890
9 828
11 817
12 512
12 639
14 713
15 523
10 201
9 655
7 409
7 300
12 203
15 829
19 566
16 306
Non-Reccuring Items
0
(716)
276
(723)
(723)
(297)
(1 070)
(521)
0
(2 154)
0
0
0
(818)
0
0
0
(1 176)
0
0
0
(908)
8 926
8 918
8 810
(210)
(10 050)
(10 014)
(9 907)
(4 108)
(4 104)
(4 135)
(4 134)
(2 487)
(2 535)
(2 498)
(2 496)
(12)
(114)
(143)
(164)
Gain/Loss on Disposition of Assets
(346)
(308)
(225)
(94)
(269)
(793)
(785)
(846)
(649)
(630)
(616)
(592)
(562)
(43)
(83)
(101)
(716)
(673)
(709)
(782)
(359)
994
956
4 086
5 274
3 953
4 782
1 289
272
(271)
(1 040)
(583)
(653)
(2 122)
(2 168)
(2 157)
(2 483)
(457)
(535)
889
1 287
Total Other Income
(180)
(1 006)
(1 072)
(1 246)
(1 543)
(551)
(661)
(1 965)
(1 444)
(1 363)
(1 251)
414
86
(318)
(384)
(406)
(300)
(127)
258
291
228
2 320
1 934
934
797
(1 512)
(1 070)
406
529
2 883
2 531
1 745
1 690
2 656
2 831
2 721
3 010
(286)
(457)
(2 059)
(4 597)
Pre-Tax Income
20 896
N/A
24 899
+19%
31 890
+28%
39 853
+25%
45 955
+15%
42 635
-7%
56 111
+32%
61 214
+9%
70 848
+16%
77 385
+9%
72 967
-6%
74 669
+2%
76 025
+2%
74 709
-2%
77 158
+3%
86 404
+12%
92 254
+7%
92 477
+0%
101 228
+9%
103 397
+2%
108 314
+5%
117 331
+8%
135 812
+16%
147 511
+9%
166 515
+13%
160 812
-3%
169 548
+5%
185 756
+10%
191 685
+3%
208 702
+9%
209 591
+0%
217 820
+4%
208 220
-4%
194 238
-7%
174 549
-10%
144 448
-17%
134 158
-7%
135 592
+1%
138 158
+2%
144 167
+4%
140 167
-3%
Net Income
Tax Provision
(2 676)
(3 476)
(4 491)
(7 911)
(8 172)
(8 340)
(10 531)
(14 619)
(16 964)
(18 463)
(18 835)
(16 534)
(17 079)
(16 637)
(16 272)
(20 004)
(22 867)
(24 722)
(24 946)
(23 426)
(24 647)
(26 935)
(31 644)
(35 020)
(38 472)
(36 928)
(38 772)
(42 338)
(44 721)
(50 031)
(50 348)
(53 483)
(51 923)
(27 260)
(22 634)
(11 956)
(9 038)
(26 902)
(26 843)
(26 976)
(21 034)
Income from Continuing Operations
18 221
21 423
27 399
31 942
37 784
34 295
45 581
46 596
53 883
58 923
54 132
58 135
58 948
58 071
60 887
66 401
69 387
67 756
76 282
79 971
83 667
90 396
104 168
112 491
128 044
123 884
130 777
143 420
146 964
158 671
159 243
164 337
156 297
166 978
151 915
132 491
125 120
108 690
111 316
117 191
119 133
Income to Minority Interest
0
0
0
0
(243)
(150)
(955)
(2 383)
(3 569)
(3 100)
(4 272)
(4 299)
(4 424)
(3 812)
(3 393)
(610)
1 059
2 704
2 452
228
(888)
(4 329)
(5 007)
(6 881)
(8 400)
(8 013)
(9 122)
(8 995)
(9 491)
(10 333)
(11 154)
(12 754)
(13 411)
(11 851)
(9 641)
(7 067)
(4 067)
(3 344)
(2 314)
(731)
(1 040)
Net Income (Common)
18 221
N/A
21 423
+18%
27 399
+28%
31 942
+17%
37 541
+18%
34 145
-9%
44 626
+31%
44 213
-1%
50 315
+14%
55 822
+11%
49 861
-11%
53 572
+7%
54 511
+2%
54 259
0%
57 481
+6%
61 350
+7%
65 753
+7%
70 460
+7%
74 342
+6%
81 448
+10%
84 597
+4%
86 464
+2%
98 429
+14%
103 930
+6%
117 395
+13%
122 714
+5%
129 326
+5%
142 095
+10%
145 144
+2%
148 338
+2%
148 089
0%
151 583
+2%
142 886
-6%
155 127
+9%
142 274
-8%
125 424
-12%
121 053
-3%
105 346
-13%
109 002
+3%
116 461
+7%
118 094
+1%
EPS (Diluted)
1 656.45
N/A
1 947.54
+18%
2 490.81
+28%
2 903.81
+17%
3 412.81
+18%
3 104.09
-9%
4 056.9
+31%
4 019.36
-1%
4 574.09
+14%
5 074.72
+11%
4 532.81
-11%
4 870.18
+7%
4 955.54
+2%
4 932.63
0%
5 225.54
+6%
5 577.27
+7%
5 977.54
+7%
6 405.45
+7%
6 758.36
+6%
7 404.36
+10%
7 690.63
+4%
7 860.36
+2%
8 948.09
+14%
9 448.18
+6%
10 672.27
+13%
11 155.81
+5%
11 756.9
+5%
12 768.8
+9%
13 042.73
+2%
13 332.38
+2%
13 307.36
0%
13 545.33
+2%
13 092.78
-3%
13 988.81
+7%
12 977.25
-7%
11 433.8
-12%
11 046.51
-3%
9 609.74
-13%
9 944.48
+3%
10 253.49
+3%
10 358.59
+1%

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