
HanmiGlobal Co Ltd
KRX:053690

Income Statement
Earnings Waterfall
HanmiGlobal Co Ltd
Revenue
|
424.8B
KRW
|
Cost of Revenue
|
-273B
KRW
|
Gross Profit
|
151.8B
KRW
|
Operating Expenses
|
-117.9B
KRW
|
Operating Income
|
33.9B
KRW
|
Other Expenses
|
-13.9B
KRW
|
Net Income
|
20B
KRW
|
Income Statement
HanmiGlobal Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
165 404
N/A
|
176 489
+7%
|
179 755
+2%
|
177 280
-1%
|
166 823
-6%
|
159 569
-4%
|
160 659
+1%
|
159 444
-1%
|
169 053
+6%
|
172 811
+2%
|
181 729
+5%
|
190 806
+5%
|
200 836
+5%
|
217 534
+8%
|
213 564
-2%
|
216 080
+1%
|
207 722
-4%
|
281 759
+36%
|
290 994
+3%
|
292 206
+0%
|
294 658
+1%
|
211 614
-28%
|
210 953
0%
|
230 538
+9%
|
232 573
+1%
|
238 140
+2%
|
251 195
+5%
|
248 622
-1%
|
270 092
+9%
|
290 516
+8%
|
310 824
+7%
|
336 350
+8%
|
374 414
+11%
|
396 482
+6%
|
416 370
+5%
|
424 980
+2%
|
412 915
-3%
|
414 289
+0%
|
411 718
-1%
|
411 050
0%
|
424 772
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(116 775)
|
(126 206)
|
(128 488)
|
(123 540)
|
(112 335)
|
(104 601)
|
(104 290)
|
(103 144)
|
(110 861)
|
(112 400)
|
(118 493)
|
(124 835)
|
(132 300)
|
(147 326)
|
(142 709)
|
(144 616)
|
(136 737)
|
(196 527)
|
(204 486)
|
(205 339)
|
(207 922)
|
(137 762)
|
(135 467)
|
(150 256)
|
(151 423)
|
(155 992)
|
(165 881)
|
(162 228)
|
(180 640)
|
(196 510)
|
(211 285)
|
(228 687)
|
(250 505)
|
(265 709)
|
(279 149)
|
(285 188)
|
(278 614)
|
(275 792)
|
(269 732)
|
(266 621)
|
(272 966)
|
|
Gross Profit |
48 629
N/A
|
50 282
+3%
|
51 266
+2%
|
53 739
+5%
|
54 487
+1%
|
54 970
+1%
|
56 371
+3%
|
56 302
0%
|
58 193
+3%
|
60 413
+4%
|
63 238
+5%
|
65 974
+4%
|
68 536
+4%
|
70 209
+2%
|
70 856
+1%
|
71 464
+1%
|
70 984
-1%
|
85 232
+20%
|
86 509
+1%
|
86 868
+0%
|
86 736
0%
|
73 854
-15%
|
75 487
+2%
|
80 283
+6%
|
81 150
+1%
|
82 147
+1%
|
85 313
+4%
|
86 394
+1%
|
89 452
+4%
|
94 007
+5%
|
99 539
+6%
|
107 663
+8%
|
123 909
+15%
|
130 774
+6%
|
137 221
+5%
|
139 791
+2%
|
134 301
-4%
|
138 498
+3%
|
141 986
+3%
|
144 429
+2%
|
151 806
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(38 294)
|
(39 758)
|
(40 016)
|
(42 325)
|
(42 148)
|
(42 427)
|
(43 736)
|
(45 381)
|
(48 758)
|
(51 475)
|
(53 782)
|
(56 133)
|
(57 715)
|
(58 366)
|
(59 318)
|
(59 547)
|
(59 989)
|
(60 292)
|
(61 117)
|
(61 379)
|
(62 329)
|
(64 273)
|
(64 777)
|
(66 052)
|
(64 649)
|
(64 048)
|
(65 065)
|
(65 862)
|
(69 814)
|
(74 105)
|
(78 331)
|
(84 339)
|
(93 258)
|
(97 561)
|
(104 160)
|
(106 699)
|
(104 670)
|
(107 244)
|
(109 572)
|
(112 397)
|
(117 889)
|
|
Selling, General & Administrative |
(38 093)
|
(39 542)
|
(39 462)
|
(41 585)
|
(41 367)
|
(41 633)
|
(42 916)
|
(44 541)
|
(47 929)
|
(50 600)
|
(52 859)
|
(55 167)
|
(56 664)
|
(57 277)
|
(58 486)
|
(58 964)
|
(58 752)
|
(60 292)
|
(61 118)
|
(61 878)
|
(57 009)
|
(64 772)
|
(64 778)
|
(66 052)
|
(58 808)
|
(64 125)
|
(65 142)
|
(65 939)
|
(64 248)
|
(74 105)
|
(78 984)
|
(84 992)
|
(87 493)
|
(97 542)
|
(104 141)
|
(106 680)
|
(98 543)
|
(107 244)
|
(109 572)
|
(112 397)
|
(111 126)
|
|
Depreciation & Amortization |
(362)
|
(377)
|
(554)
|
(740)
|
(780)
|
(796)
|
(822)
|
(842)
|
(829)
|
(877)
|
(924)
|
(967)
|
(1 051)
|
(1 090)
|
0
|
0
|
(1 237)
|
0
|
0
|
0
|
(5 320)
|
0
|
0
|
0
|
(5 841)
|
0
|
0
|
0
|
(5 566)
|
0
|
0
|
0
|
(5 765)
|
0
|
0
|
0
|
(6 127)
|
0
|
0
|
0
|
(6 762)
|
|
Other Operating Expenses |
161
|
161
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(832)
|
(583)
|
0
|
0
|
0
|
499
|
0
|
499
|
0
|
0
|
0
|
77
|
77
|
77
|
0
|
0
|
653
|
653
|
0
|
(19)
|
(19)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
10 336
N/A
|
10 525
+2%
|
11 250
+7%
|
11 414
+1%
|
12 340
+8%
|
12 540
+2%
|
12 632
+1%
|
10 918
-14%
|
9 435
-14%
|
8 935
-5%
|
9 454
+6%
|
9 838
+4%
|
10 821
+10%
|
11 842
+9%
|
11 537
-3%
|
11 917
+3%
|
10 996
-8%
|
24 939
+127%
|
25 390
+2%
|
25 487
+0%
|
24 407
-4%
|
9 580
-61%
|
10 710
+12%
|
14 231
+33%
|
16 501
+16%
|
18 099
+10%
|
20 248
+12%
|
20 532
+1%
|
19 638
-4%
|
19 902
+1%
|
21 207
+7%
|
23 323
+10%
|
30 651
+31%
|
33 212
+8%
|
33 061
0%
|
33 092
+0%
|
29 631
-10%
|
31 254
+5%
|
32 414
+4%
|
32 032
-1%
|
33 917
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(21)
|
415
|
1 088
|
1 445
|
(141)
|
772
|
1 061
|
838
|
2 361
|
841
|
2
|
509
|
2 579
|
(126)
|
757
|
473
|
1 125
|
1 242
|
1 516
|
2 107
|
2 559
|
1 327
|
(3 091)
|
(4 560)
|
(3 441)
|
(5 693)
|
(2 034)
|
(2)
|
992
|
1 850
|
1 846
|
2 417
|
2 352
|
1 201
|
2 092
|
(1 149)
|
(5 199)
|
(1 156)
|
(936)
|
678
|
(1 005)
|
|
Non-Reccuring Items |
(701)
|
(701)
|
(879)
|
(1 234)
|
(239)
|
(450)
|
(442)
|
(76)
|
0
|
211
|
379
|
368
|
(674)
|
5
|
0
|
0
|
(155)
|
0
|
497
|
0
|
497
|
0
|
0
|
0
|
(2 081)
|
0
|
0
|
0
|
449
|
653
|
0
|
0
|
51
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
30
|
33
|
76
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
157
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
(204)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
105
|
0
|
0
|
0
|
171
|
|
Total Other Income |
(47)
|
241
|
(91)
|
(106)
|
(795)
|
(776)
|
(641)
|
407
|
645
|
2 872
|
3 383
|
2 593
|
(1 048)
|
(676)
|
(78)
|
(456)
|
(12)
|
143
|
(412)
|
(493)
|
(786)
|
(72)
|
1 827
|
2 102
|
3 707
|
3 923
|
1 205
|
(377)
|
(32)
|
(1 208)
|
(1 700)
|
241
|
(341)
|
1 524
|
1 269
|
(254)
|
(3 003)
|
(6 369)
|
(9 279)
|
(9 804)
|
(2 151)
|
|
Pre-Tax Income |
9 567
N/A
|
10 479
+10%
|
11 396
+9%
|
11 551
+1%
|
11 241
-3%
|
12 086
+8%
|
12 610
+4%
|
12 087
-4%
|
12 475
+3%
|
12 860
+3%
|
13 219
+3%
|
13 309
+1%
|
11 684
-12%
|
11 045
-5%
|
12 215
+11%
|
11 933
-2%
|
11 966
+0%
|
26 325
+120%
|
26 992
+3%
|
27 102
+0%
|
26 835
-1%
|
10 833
-60%
|
9 446
-13%
|
11 773
+25%
|
14 720
+25%
|
16 329
+11%
|
19 420
+19%
|
20 154
+4%
|
20 842
+3%
|
21 196
+2%
|
21 353
+1%
|
25 981
+22%
|
32 694
+26%
|
35 937
+10%
|
36 421
+1%
|
31 689
-13%
|
21 534
-32%
|
23 729
+10%
|
22 198
-6%
|
22 906
+3%
|
30 932
+35%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 246)
|
(2 605)
|
(2 559)
|
(2 680)
|
(4 555)
|
(4 646)
|
(5 466)
|
(4 570)
|
(3 502)
|
(3 758)
|
(3 552)
|
(4 324)
|
(1 976)
|
(1 388)
|
(2 314)
|
(1 937)
|
(4 819)
|
(4 740)
|
(4 796)
|
(5 008)
|
(3 426)
|
(3 442)
|
(2 667)
|
(3 270)
|
(4 355)
|
(4 789)
|
(4 966)
|
(5 452)
|
(4 832)
|
(4 748)
|
(4 674)
|
(4 932)
|
(5 770)
|
(5 894)
|
(5 774)
|
(5 989)
|
(4 864)
|
(6 273)
|
(7 203)
|
(7 108)
|
(8 055)
|
|
Income from Continuing Operations |
7 324
|
7 876
|
8 839
|
8 871
|
6 685
|
7 439
|
7 142
|
7 516
|
8 973
|
9 100
|
9 665
|
8 983
|
9 708
|
9 657
|
9 902
|
9 997
|
7 146
|
21 585
|
22 196
|
22 094
|
23 409
|
7 392
|
6 781
|
8 505
|
10 365
|
11 542
|
14 455
|
14 703
|
16 011
|
16 448
|
16 679
|
21 050
|
26 924
|
30 043
|
30 647
|
25 700
|
16 670
|
17 456
|
14 996
|
15 798
|
22 876
|
|
Income to Minority Interest |
(35)
|
97
|
67
|
(118)
|
20
|
18
|
38
|
358
|
136
|
66
|
(288)
|
(455)
|
(755)
|
(570)
|
(339)
|
(424)
|
(174)
|
(818)
|
(1 025)
|
(1 030)
|
(1 072)
|
(595)
|
(201)
|
(1 089)
|
(1 062)
|
(944)
|
(1 881)
|
(1 237)
|
(1 489)
|
(1 287)
|
(1 233)
|
(2 323)
|
(3 516)
|
(4 190)
|
(3 845)
|
(3 060)
|
(2 428)
|
(2 323)
|
(2 546)
|
(2 870)
|
(2 849)
|
|
Net Income (Common) |
7 288
N/A
|
7 973
+9%
|
8 910
+12%
|
8 755
-2%
|
6 705
-23%
|
7 459
+11%
|
7 182
-4%
|
7 876
+10%
|
9 110
+16%
|
9 170
+1%
|
9 381
+2%
|
8 531
-9%
|
8 953
+5%
|
9 087
+1%
|
9 562
+5%
|
9 572
+0%
|
6 972
-27%
|
20 766
+198%
|
21 170
+2%
|
21 063
-1%
|
22 337
+6%
|
6 798
-70%
|
6 580
-3%
|
7 416
+13%
|
9 303
+25%
|
10 597
+14%
|
12 573
+19%
|
13 466
+7%
|
14 522
+8%
|
15 161
+4%
|
15 447
+2%
|
18 727
+21%
|
23 407
+25%
|
25 853
+10%
|
26 803
+4%
|
22 640
-16%
|
14 243
-37%
|
15 133
+6%
|
12 450
-18%
|
12 929
+4%
|
20 028
+55%
|
|
EPS (Diluted) |
911
N/A
|
797.3
-12%
|
810
+2%
|
972.77
+20%
|
745
-23%
|
828.77
+11%
|
598.5
-28%
|
787.6
+32%
|
911
+16%
|
917
+1%
|
938.1
+2%
|
853.1
-9%
|
895.3
+5%
|
908.7
+1%
|
956.2
+5%
|
957.2
+0%
|
697.2
-27%
|
2 076.6
+198%
|
2 117
+2%
|
2 106.3
-1%
|
2 233.69
+6%
|
679.8
-70%
|
658
-3%
|
824
+25%
|
930.3
+13%
|
1 124.75
+21%
|
1 334.54
+19%
|
1 429.81
+7%
|
1 537.22
+8%
|
1 605.66
+4%
|
1 632.17
+2%
|
1 974.77
+21%
|
2 448.54
+24%
|
2 541.68
+4%
|
2 635.04
+4%
|
2 227.34
-15%
|
1 400.24
-37%
|
1 487.74
+6%
|
1 224
-18%
|
1 271.05
+4%
|
1 969.51
+55%
|