
Hanmi Semiconductor Co Ltd
KRX:042700

Income Statement
Earnings Waterfall
Hanmi Semiconductor Co Ltd
Revenue
|
461.5B
KRW
|
Cost of Revenue
|
-203.7B
KRW
|
Gross Profit
|
257.9B
KRW
|
Operating Expenses
|
-56B
KRW
|
Operating Income
|
201.9B
KRW
|
Other Expenses
|
-20.3B
KRW
|
Net Income
|
181.5B
KRW
|
Income Statement
Hanmi Semiconductor Co Ltd
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 |
112 573
N/A
|
192 310
+71%
|
185 592
-3%
|
161 883
-13%
|
127 562
-21%
|
117 791
-8%
|
139 820
+19%
|
154 267
+10%
|
165 408
+7%
|
166 268
+1%
|
148 735
-11%
|
166 600
+12%
|
182 610
+10%
|
197 300
+8%
|
209 548
+6%
|
227 167
+8%
|
228 498
+1%
|
217 115
-5%
|
190 389
-12%
|
136 283
-28%
|
121 918
-11%
|
120 378
-1%
|
140 380
+17%
|
177 678
+27%
|
216 748
+22%
|
257 386
+19%
|
288 690
+12%
|
335 687
+16%
|
349 482
+4%
|
373 169
+7%
|
365 442
-2%
|
379 714
+4%
|
368 329
-3%
|
327 592
-11%
|
290 924
-11%
|
216 815
-25%
|
167 701
-23%
|
159 009
-5%
|
209 802
+32%
|
284 210
+35%
|
461 536
+62%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(43 076)
|
(105 825)
|
(103 792)
|
(90 392)
|
(69 345)
|
(63 251)
|
(74 082)
|
(83 024)
|
(91 113)
|
(91 469)
|
(83 604)
|
(91 195)
|
(98 670)
|
(108 814)
|
(115 236)
|
(125 740)
|
(126 447)
|
(120 278)
|
(105 932)
|
(78 354)
|
(71 378)
|
(70 271)
|
(81 138)
|
(96 283)
|
(117 225)
|
(146 712)
|
(164 211)
|
(191 307)
|
(196 160)
|
(192 924)
|
(181 947)
|
(177 563)
|
(162 512)
|
(142 556)
|
(129 072)
|
(99 494)
|
(85 646)
|
(79 605)
|
(102 578)
|
(133 967)
|
(203 669)
|
|
Gross Profit |
69 498
N/A
|
86 485
+24%
|
81 800
-5%
|
71 491
-13%
|
58 217
-19%
|
54 540
-6%
|
65 738
+21%
|
71 243
+8%
|
74 296
+4%
|
74 799
+1%
|
65 132
-13%
|
75 406
+16%
|
83 940
+11%
|
88 486
+5%
|
94 311
+7%
|
101 426
+8%
|
102 050
+1%
|
96 837
-5%
|
84 458
-13%
|
57 930
-31%
|
50 542
-13%
|
50 107
-1%
|
59 244
+18%
|
81 397
+37%
|
99 524
+22%
|
110 674
+11%
|
124 479
+12%
|
144 380
+16%
|
153 323
+6%
|
180 245
+18%
|
183 495
+2%
|
202 151
+10%
|
205 817
+2%
|
185 036
-10%
|
161 852
-13%
|
117 321
-28%
|
82 055
-30%
|
79 404
-3%
|
107 224
+35%
|
150 243
+40%
|
257 867
+72%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(30 762)
|
(37 400)
|
(38 386)
|
(37 769)
|
(34 612)
|
(31 799)
|
(32 404)
|
(32 332)
|
(33 400)
|
(36 245)
|
(35 869)
|
(36 773)
|
(38 369)
|
(36 830)
|
(38 822)
|
(39 857)
|
(39 810)
|
(40 048)
|
(38 154)
|
(38 118)
|
(37 723)
|
(36 381)
|
(38 316)
|
(38 760)
|
(40 256)
|
(44 024)
|
(45 935)
|
(49 464)
|
(52 347)
|
(57 826)
|
(59 269)
|
(70 468)
|
(72 868)
|
(73 177)
|
(69 176)
|
(57 357)
|
18 768
|
(44 833)
|
(45 224)
|
(44 779)
|
(56 001)
|
|
Selling, General & Administrative |
(19 151)
|
(26 201)
|
(26 375)
|
(26 100)
|
(23 242)
|
(21 504)
|
(22 130)
|
(22 121)
|
(23 359)
|
(22 934)
|
(22 606)
|
(23 991)
|
(25 745)
|
(27 406)
|
(28 823)
|
(29 059)
|
(27 940)
|
(27 730)
|
(26 046)
|
(24 240)
|
(23 931)
|
(22 779)
|
(24 069)
|
(26 063)
|
(27 687)
|
(31 168)
|
(32 625)
|
(35 157)
|
(36 294)
|
(38 277)
|
(38 654)
|
(48 457)
|
(51 004)
|
(52 990)
|
(49 523)
|
(38 782)
|
(33 060)
|
(26 749)
|
(27 335)
|
(26 180)
|
(36 394)
|
|
Research & Development |
(10 084)
|
(10 124)
|
(10 300)
|
(9 951)
|
(9 657)
|
(9 202)
|
(9 148)
|
(9 068)
|
(8 893)
|
(12 175)
|
(11 970)
|
(11 712)
|
(11 378)
|
(8 348)
|
(8 839)
|
(9 665)
|
(10 719)
|
(11 168)
|
(10 913)
|
(12 648)
|
(12 589)
|
(12 423)
|
(13 145)
|
(11 655)
|
(11 528)
|
(11 833)
|
(12 272)
|
(13 237)
|
(14 905)
|
(18 281)
|
(19 140)
|
(20 390)
|
(20 088)
|
(18 267)
|
(17 603)
|
(16 399)
|
(16 094)
|
(15 860)
|
(16 520)
|
(16 485)
|
(17 520)
|
|
Depreciation & Amortization |
(899)
|
(1 075)
|
(1 087)
|
(1 094)
|
(1 089)
|
(1 092)
|
(1 125)
|
(1 143)
|
(1 148)
|
(1 135)
|
(1 095)
|
(1 071)
|
(1 070)
|
(1 077)
|
(1 085)
|
(1 109)
|
(1 127)
|
(1 150)
|
(1 195)
|
(1 230)
|
(1 203)
|
(1 179)
|
(1 102)
|
(1 042)
|
(1 042)
|
(1 023)
|
(1 040)
|
(1 073)
|
(1 149)
|
(1 267)
|
(1 359)
|
(1 504)
|
(1 659)
|
(1 921)
|
(2 109)
|
(2 235)
|
(2 289)
|
(2 224)
|
(2 166)
|
(2 114)
|
(2 086)
|
|
Other Operating Expenses |
(628)
|
0
|
(624)
|
(624)
|
(624)
|
0
|
0
|
0
|
0
|
0
|
(198)
|
0
|
(176)
|
0
|
(75)
|
(24)
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(117)
|
(117)
|
(117)
|
0
|
59
|
59
|
70 211
|
0
|
798
|
0
|
0
|
|
Operating Income |
38 735
N/A
|
49 085
+27%
|
43 414
-12%
|
33 722
-22%
|
23 605
-30%
|
22 741
-4%
|
33 333
+47%
|
38 909
+17%
|
40 893
+5%
|
38 554
-6%
|
29 261
-24%
|
38 632
+32%
|
45 571
+18%
|
51 656
+13%
|
55 490
+7%
|
61 570
+11%
|
62 241
+1%
|
56 789
-9%
|
46 303
-18%
|
19 811
-57%
|
12 818
-35%
|
13 725
+7%
|
20 928
+52%
|
42 637
+104%
|
59 267
+39%
|
66 649
+12%
|
78 542
+18%
|
94 913
+21%
|
100 975
+6%
|
122 419
+21%
|
124 226
+1%
|
131 683
+6%
|
132 949
+1%
|
111 859
-16%
|
92 676
-17%
|
59 964
-35%
|
100 823
+68%
|
34 571
-66%
|
62 000
+79%
|
105 464
+70%
|
201 866
+91%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5 713)
|
(5 282)
|
(4 475)
|
502
|
1 180
|
4 339
|
2 975
|
263
|
(3 262)
|
577
|
(3 804)
|
(11 070)
|
(7 489)
|
(28 100)
|
(23 579)
|
(11 391)
|
(12 569)
|
671
|
1 511
|
(1 545)
|
(1 028)
|
6 626
|
8 193
|
7 097
|
5 286
|
(1 285)
|
3 481
|
3 276
|
8 636
|
12 967
|
10 672
|
18 507
|
33 085
|
16 534
|
114 159
|
137 622
|
135 664
|
239 943
|
199 715
|
99 307
|
34 417
|
|
Non-Reccuring Items |
0
|
(625)
|
0
|
0
|
0
|
(200)
|
(250)
|
(279)
|
(324)
|
(297)
|
0
|
(222)
|
0
|
(77)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
(1 260)
|
69 354
|
70 152
|
0
|
71 412
|
0
|
(15)
|
(15)
|
|
Gain/Loss on Disposition of Assets |
25
|
0
|
15
|
11
|
(29)
|
(63)
|
(4)
|
92
|
94
|
457
|
408
|
336
|
389
|
37
|
123
|
110
|
113
|
339
|
465
|
1 067
|
10 000
|
3 149
|
2 910
|
2 331
|
(6 653)
|
17
|
17
|
96
|
207
|
183
|
160
|
19
|
(55)
|
(65)
|
(33)
|
(23)
|
(582)
|
(1 103)
|
(1 121)
|
(1 107)
|
(559)
|
|
Total Other Income |
810
|
625
|
556
|
808
|
360
|
1 238
|
1 313
|
1 111
|
1 575
|
1 769
|
1 821
|
1 796
|
2 154
|
(9 041)
|
(6 286)
|
(6 394)
|
(6 841)
|
4 210
|
1 187
|
1 170
|
1 160
|
1 076
|
1 092
|
958
|
830
|
266
|
360
|
335
|
362
|
799
|
704
|
793
|
769
|
775
|
727
|
426
|
448
|
457
|
505
|
758
|
725
|
|
Pre-Tax Income |
33 859
N/A
|
43 803
+29%
|
39 509
-10%
|
35 042
-11%
|
25 116
-28%
|
28 054
+12%
|
37 369
+33%
|
40 097
+7%
|
38 976
-3%
|
41 060
+5%
|
27 686
-33%
|
29 472
+6%
|
40 625
+38%
|
14 475
-64%
|
25 748
+78%
|
43 894
+70%
|
42 943
-2%
|
62 009
+44%
|
49 464
-20%
|
20 502
-59%
|
22 950
+12%
|
24 576
+7%
|
33 124
+35%
|
53 025
+60%
|
58 732
+11%
|
65 647
+12%
|
82 400
+26%
|
98 619
+20%
|
110 182
+12%
|
136 252
+24%
|
135 762
0%
|
151 003
+11%
|
166 748
+10%
|
127 844
-23%
|
276 884
+117%
|
268 140
-3%
|
236 353
-12%
|
345 280
+46%
|
261 099
-24%
|
204 407
-22%
|
236 435
+16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8 080)
|
(9 959)
|
(8 955)
|
(6 648)
|
(4 316)
|
(6 255)
|
(8 709)
|
(9 735)
|
(9 555)
|
(9 615)
|
(6 356)
|
(6 596)
|
(10 043)
|
(4 975)
|
(7 682)
|
(11 166)
|
(9 846)
|
(12 736)
|
(9 734)
|
(3 218)
|
(4 212)
|
(5 313)
|
(6 837)
|
(11 962)
|
(13 082)
|
(15 515)
|
(19 515)
|
(22 331)
|
(25 476)
|
(31 813)
|
(32 067)
|
(38 138)
|
(41 863)
|
(35 585)
|
(71 088)
|
(65 204)
|
(57 447)
|
(78 112)
|
(57 486)
|
(46 588)
|
(54 894)
|
|
Income from Continuing Operations |
25 777
|
33 844
|
30 553
|
28 393
|
20 799
|
21 799
|
28 659
|
30 362
|
29 421
|
31 445
|
21 330
|
22 877
|
30 583
|
9 500
|
18 068
|
32 730
|
33 100
|
49 273
|
39 732
|
17 284
|
18 737
|
19 263
|
26 286
|
41 063
|
45 649
|
50 131
|
62 884
|
76 288
|
84 706
|
104 438
|
103 695
|
112 865
|
124 885
|
92 259
|
205 795
|
202 936
|
178 905
|
267 168
|
203 613
|
157 818
|
181 541
|
|
Income to Minority Interest |
(85)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
25 744
N/A
|
29 921
+16%
|
26 686
-11%
|
24 487
-8%
|
16 829
-31%
|
21 799
+30%
|
28 659
+31%
|
30 362
+6%
|
29 421
-3%
|
31 445
+7%
|
21 330
-32%
|
22 877
+7%
|
30 583
+34%
|
9 500
-69%
|
18 068
+90%
|
32 730
+81%
|
33 100
+1%
|
49 273
+49%
|
39 732
-19%
|
17 284
-56%
|
18 737
+8%
|
19 263
+3%
|
26 286
+36%
|
41 063
+56%
|
45 649
+11%
|
50 131
+10%
|
62 884
+25%
|
76 288
+21%
|
84 706
+11%
|
104 438
+23%
|
103 695
-1%
|
112 865
+9%
|
124 885
+11%
|
92 259
-26%
|
205 795
+123%
|
202 936
-1%
|
178 905
-12%
|
267 168
+49%
|
203 613
-24%
|
157 818
-22%
|
181 541
+15%
|
|
EPS (Diluted) |
415.22
N/A
|
482.59
+16%
|
444.76
-8%
|
408.11
-8%
|
285.23
-30%
|
369.47
+30%
|
530.72
+44%
|
562.25
+6%
|
544.83
-3%
|
561.51
+3%
|
402.45
-28%
|
401.35
0%
|
599.66
+49%
|
186.27
-69%
|
347.46
+87%
|
641.76
+85%
|
662
+3%
|
966.13
+46%
|
794.64
-18%
|
345.68
-56%
|
374.74
+8%
|
385.26
+3%
|
525.72
+36%
|
821.26
+56%
|
931.61
+13%
|
1 002.62
+8%
|
1 283.34
+28%
|
771.21
-40%
|
856.31
+11%
|
1 056.71
+23%
|
1 048.27
-1%
|
1 141.4
+9%
|
1 275.76
+12%
|
939.04
-26%
|
2 114.2
+125%
|
2 100.99
-1%
|
1 837.95
-13%
|
2 752.9
+50%
|
2 104.9
-24%
|
1 637.97
-22%
|
1 892.6
+16%
|