H

HanaTour Service Inc
KRX:039130

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HanaTour Service Inc
KRX:039130
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Price: 58 700 KRW 0.51%
Market Cap: 909.3B KRW
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HanaTour Service Inc?
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Income Statement

Earnings Waterfall
HanaTour Service Inc

Revenue
561.2B KRW
Cost of Revenue
-132.1B KRW
Gross Profit
429.1B KRW
Operating Expenses
-379.3B KRW
Operating Income
49.8B KRW
Other Expenses
5.5B KRW
Net Income
55.3B KRW

Income Statement
HanaTour Service Inc

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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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
370 800
N/A
371 898
+0%
385 458
+4%
409 953
+6%
428 820
+5%
431 244
+1%
459 426
+7%
490 219
+7%
520 691
+6%
573 578
+10%
595 539
+4%
639 602
+7%
685 728
+7%
727 278
+6%
804 339
+11%
840 640
+5%
851 608
+1%
858 403
+1%
828 274
-4%
821 785
-1%
818 722
0%
793 546
-3%
614 602
-23%
478 655
-22%
294 531
-38%
121 399
-59%
109 572
-10%
29 662
-73%
28 958
-2%
30 395
+5%
40 258
+32%
43 072
+7%
55 782
+30%
81 717
+46%
114 969
+41%
188 136
+64%
248 974
+32%
338 225
+36%
411 612
+22%
511 972
+24%
561 236
+10%
Gross Profit
Cost of Revenue
(4 266)
(2 455)
(3 257)
(3 717)
(3 895)
(3 560)
(9 155)
(16 371)
(25 751)
(35 915)
(41 744)
(70 082)
(107 629)
(185 629)
(187 577)
(260 709)
(252 646)
(217 038)
(201 891)
(190 851)
(187 101)
(176 746)
(93 222)
(51 098)
(19 091)
17 823
(12 442)
(488)
3 865
10 155
(772)
(345)
(1 563)
(6 307)
(7 689)
(16 156)
(19 961)
(40 311)
(54 031)
(107 362)
(132 092)
Gross Profit
366 534
N/A
369 444
+1%
382 201
+3%
406 236
+6%
424 924
+5%
427 683
+1%
450 271
+5%
473 847
+5%
494 940
+4%
537 663
+9%
553 795
+3%
569 520
+3%
578 099
+2%
541 649
-6%
616 762
+14%
579 930
-6%
598 961
+3%
641 364
+7%
626 383
-2%
630 935
+1%
631 622
+0%
616 801
-2%
521 380
-15%
427 555
-18%
275 438
-36%
139 220
-49%
97 130
-30%
29 174
-70%
32 824
+13%
40 551
+24%
39 486
-3%
42 727
+8%
54 219
+27%
75 410
+39%
107 280
+42%
171 981
+60%
229 013
+33%
297 913
+30%
357 580
+20%
404 609
+13%
429 144
+6%
Operating Income
Operating Expenses
(330 330)
(334 129)
(341 690)
(357 986)
(371 464)
(380 687)
(405 346)
(436 242)
(471 798)
(511 203)
(532 662)
(547 172)
(547 286)
(512 056)
(575 268)
(537 176)
(556 976)
(606 197)
(600 693)
(610 372)
(605 801)
(598 905)
(513 121)
(455 711)
(358 946)
(249 886)
(210 318)
(162 254)
(138 266)
(142 781)
(166 560)
(157 796)
(179 122)
(195 612)
(208 275)
(237 710)
(256 929)
(290 815)
(323 353)
(354 368)
(379 307)
Selling, General & Administrative
(324 104)
(327 259)
(334 125)
(314 639)
(327 625)
(336 291)
(395 640)
(425 051)
(458 748)
(496 166)
(515 369)
(528 502)
(535 139)
(536 542)
(555 130)
(561 626)
(573 874)
(582 257)
(579 090)
(570 061)
(559 601)
(539 971)
(469 988)
(417 808)
(319 490)
(223 358)
(168 795)
(121 623)
(106 759)
(107 431)
(127 564)
(120 671)
(144 071)
(161 727)
(176 440)
(206 635)
(226 729)
(261 837)
(295 087)
(326 334)
(351 185)
Depreciation & Amortization
(6 225)
(6 868)
(7 565)
(8 076)
(8 571)
(9 133)
(9 706)
(11 113)
(13 052)
(15 038)
(17 294)
(18 671)
(19 461)
(19 984)
(20 138)
(20 018)
(20 155)
(20 803)
(21 603)
(33 878)
(46 605)
(59 340)
(43 133)
(36 647)
(37 796)
(31 493)
(43 085)
(42 258)
(32 893)
(30 542)
(39 267)
(37 197)
(35 206)
(33 348)
(31 051)
(30 247)
(29 363)
(28 336)
(27 740)
(27 524)
(27 420)
Other Operating Expenses
0
0
0
(35 271)
(35 268)
(35 263)
0
(78)
0
0
0
0
7 314
44 468
0
44 468
37 054
(3 137)
0
(6 433)
406
406
0
(1 256)
(1 660)
4 965
1 562
1 627
1 387
(4 808)
271
71
155
(537)
(784)
(827)
(837)
(642)
(526)
(509)
(702)
Operating Income
36 203
N/A
35 314
-2%
40 511
+15%
48 250
+19%
53 461
+11%
46 997
-12%
44 925
-4%
37 605
-16%
23 141
-38%
26 459
+14%
21 132
-20%
22 349
+6%
30 814
+38%
29 594
-4%
41 494
+40%
42 755
+3%
41 987
-2%
35 170
-16%
25 690
-27%
20 565
-20%
25 823
+26%
17 897
-31%
8 259
-54%
(28 154)
N/A
(83 507)
-197%
(110 665)
-33%
(113 189)
-2%
(133 080)
-18%
(105 442)
+21%
(102 230)
+3%
(127 074)
-24%
(115 070)
+9%
(124 903)
-9%
(120 202)
+4%
(100 995)
+16%
(65 729)
+35%
(27 916)
+58%
7 098
N/A
34 227
+382%
50 241
+47%
49 837
-1%
Pre-Tax Income
Interest Income Expense
4 285
3 699
4 184
4 162
3 577
998
1 267
(405)
(3 499)
(1 254)
177
2 486
4 197
2 880
678
(573)
210
2 662
(340)
(2 173)
(10 984)
(21 158)
(14 520)
(19 559)
(12 922)
(8 934)
(12 138)
(6 886)
(7 152)
(4 615)
(7 246)
(5 904)
(3 175)
(236)
1 081
3 013
3 661
3 821
6 372
6 956
8 606
Non-Reccuring Items
(88)
(35)
(38)
0
0
0
(79)
0
(80)
(80)
(103)
(103)
0
(118)
(2 555)
(2 568)
(3 152)
0
(6 447)
0
(5 853)
(5 811)
(1 218)
(604)
(6 092)
(7 345)
(65 444)
(65 057)
(76 065)
(74 047)
(19 009)
(18 643)
3 327
(1)
3 146
3 106
4 453
6 848
8 178
8 031
5 993
Gain/Loss on Disposition of Assets
533
523
329
64
151
(848)
(881)
(929)
(979)
32
50
(52)
(2 048)
(2 185)
(2 259)
(2 148)
111
525
573
2 640
2 264
1 963
2 492
468
326
73
(576)
(686)
(525)
73 471
77 253
77 333
80 604
7 006
14 404
14 502
11 251
11 473
470
268
314
Total Other Income
2 898
3 323
1 229
1 235
1 731
1 891
1 714
2 319
1 899
2 098
2 690
1 796
(189)
107
951
1 781
3 632
3 366
2 860
3 175
3 673
5 266
5 633
5 670
(35 732)
(38 041)
1 825
1 428
43 038
44 764
771
700
(377)
(807)
13 514
14 856
15 663
15 738
8 056
7 526
8 276
Pre-Tax Income
43 830
N/A
42 824
-2%
46 215
+8%
53 712
+16%
58 921
+10%
49 037
-17%
46 946
-4%
38 588
-18%
20 480
-47%
27 255
+33%
23 946
-12%
26 477
+11%
32 775
+24%
30 277
-8%
38 308
+27%
39 245
+2%
42 788
+9%
41 723
-2%
22 337
-46%
24 206
+8%
14 922
-38%
(1 843)
N/A
645
N/A
(42 180)
N/A
(137 927)
-227%
(164 911)
-20%
(189 521)
-15%
(204 279)
-8%
(146 144)
+28%
(62 657)
+57%
(75 306)
-20%
(61 584)
+18%
(44 525)
+28%
(114 240)
-157%
(68 851)
+40%
(30 251)
+56%
7 111
N/A
44 979
+533%
57 304
+27%
73 021
+27%
73 026
+0%
Net Income
Tax Provision
(11 804)
(10 791)
(10 828)
(13 333)
(14 265)
(12 543)
(12 784)
(13 376)
(11 470)
(15 055)
(16 418)
(17 461)
(21 069)
(21 366)
(25 378)
(24 014)
(22 104)
(19 446)
(11 750)
(11 850)
(8 743)
(4 347)
(6 224)
(510)
31 690
34 439
30 710
30 416
(2 608)
(6 813)
4 769
4 561
5 448
4 946
4 083
4 069
10 602
10 930
1 530
586
(6 605)
Income from Continuing Operations
32 027
32 033
35 387
40 377
44 655
36 494
34 162
25 213
9 010
12 200
7 527
9 016
11 705
8 910
12 930
15 230
20 685
22 278
10 587
12 357
6 179
(6 190)
(5 579)
(42 690)
(106 237)
(130 472)
(158 812)
(173 863)
(148 752)
(69 469)
(70 537)
(57 023)
(39 077)
(109 294)
(64 768)
(26 183)
17 713
55 909
58 834
73 607
66 422
Income to Minority Interest
(1 458)
(1 557)
(1 950)
(2 467)
(3 158)
(2 891)
(2 421)
(1 783)
(9)
315
508
897
722
416
254
(1 025)
(2 482)
(2 963)
(1 837)
(1 173)
773
2 912
3 924
11 292
27 048
29 368
46 559
44 792
30 789
28 306
26 503
23 917
16 746
16 985
(2 182)
(6 302)
(8 234)
(11 418)
(12 006)
(13 352)
(11 221)
Net Income (Common)
30 569
N/A
30 476
0%
33 438
+10%
37 910
+13%
41 497
+9%
33 603
-19%
31 740
-6%
23 430
-26%
9 001
-62%
12 515
+39%
8 036
-36%
9 913
+23%
12 427
+25%
9 326
-25%
13 184
+41%
14 206
+8%
18 203
+28%
19 315
+6%
8 749
-55%
11 183
+28%
6 952
-38%
(3 278)
N/A
(8 027)
-145%
(44 599)
-456%
(92 390)
-107%
(114 306)
-24%
(172 012)
-50%
(182 487)
-6%
(171 615)
+6%
(93 638)
+45%
(43 987)
+53%
(32 537)
+26%
(21 467)
+34%
(92 617)
-331%
(66 774)
+28%
(32 282)
+52%
9 661
N/A
44 707
+363%
47 029
+5%
60 401
+28%
55 342
-8%
EPS (Diluted)
2 779
N/A
2 770.54
0%
3 039.81
+10%
3 446.36
+13%
3 772.45
+9%
3 054.81
-19%
2 885.45
-6%
2 130
-26%
818.27
-62%
1 137.72
+39%
730.54
-36%
901.18
+23%
1 129.72
+25%
847.81
-25%
1 198.54
+41%
1 291.45
+8%
1 654.81
+28%
1 755.9
+6%
795.36
-55%
1 016.63
+28%
632
-38%
-298
N/A
-729.72
-145%
-3 716.58
-409%
-7 106.92
-91%
-8 792.76
-24%
-13 231.69
-50%
-14 037.46
-6%
-12 277.26
+13%
-6 698.74
+45%
-3 146.8
+53%
-2 327.67
+26%
-1 597.71
+31%
-5 265.31
-230%
-4 617.81
+12%
-2 084.07
+55%
623.69
N/A
2 886.2
+363%
3 036.07
+5%
3 899.34
+28%
3 572.8
-8%

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