Hanjoo Light Metal Co Ltd
KOSDAQ:198940
Income Statement
Earnings Waterfall
Hanjoo Light Metal Co Ltd
Income Statement
Hanjoo Light Metal Co Ltd
| 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 |
3 088
|
4 919
|
6 524
|
6 874
|
7 698
|
7 533
|
7 543
|
7 154
|
6 717
|
0
|
0
|
|
| Revenue |
291 863
N/A
|
240 286
-18%
|
226 728
-6%
|
220 982
-3%
|
221 990
+0%
|
223 492
+1%
|
235 541
+5%
|
250 764
+6%
|
252 589
+1%
|
260 318
+3%
|
267 342
+3%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(277 571)
|
(236 481)
|
(228 752)
|
(222 379)
|
(220 443)
|
(219 647)
|
(230 324)
|
(242 857)
|
(243 359)
|
(249 708)
|
(253 744)
|
|
| Gross Profit |
14 293
N/A
|
3 805
-73%
|
(2 023)
N/A
|
(1 397)
+31%
|
1 546
N/A
|
3 845
+149%
|
5 217
+36%
|
7 907
+52%
|
9 230
+17%
|
10 610
+15%
|
13 598
+28%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(11 140)
|
(9 502)
|
(10 224)
|
(12 178)
|
(12 728)
|
(12 626)
|
(12 669)
|
(16 565)
|
(16 281)
|
(15 511)
|
(15 918)
|
|
| Selling, General & Administrative |
(9 796)
|
(7 851)
|
(7 874)
|
(10 119)
|
(10 738)
|
(10 543)
|
(10 819)
|
(14 868)
|
(14 648)
|
(14 015)
|
(13 185)
|
|
| Research & Development |
(800)
|
(1 106)
|
(1 662)
|
(1 728)
|
(1 706)
|
(1 657)
|
(1 470)
|
(1 317)
|
(1 274)
|
(1 132)
|
(917)
|
|
| Depreciation & Amortization |
(543)
|
(544)
|
(688)
|
(331)
|
(333)
|
(426)
|
(380)
|
(381)
|
(359)
|
(363)
|
(360)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
0
|
0
|
(1 455)
|
|
| Operating Income |
3 153
N/A
|
(5 697)
N/A
|
(12 247)
-115%
|
(13 575)
-11%
|
(11 182)
+18%
|
(8 781)
+21%
|
(7 452)
+15%
|
(8 659)
-16%
|
(7 050)
+19%
|
(4 901)
+30%
|
(2 320)
+53%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(3 801)
|
(3 818)
|
(4 396)
|
(4 073)
|
(6 233)
|
(2 521)
|
(4 470)
|
(2 563)
|
(1 760)
|
(6 400)
|
(3 207)
|
|
| Non-Reccuring Items |
0
|
(190)
|
49
|
49
|
0
|
239
|
0
|
0
|
(216)
|
(1 455)
|
0
|
|
| Gain/Loss on Disposition of Assets |
31
|
(98)
|
(172)
|
(454)
|
(601)
|
(447)
|
(385)
|
213
|
245
|
497
|
450
|
|
| Total Other Income |
(1 590)
|
(717)
|
334
|
694
|
1 271
|
1 331
|
906
|
679
|
748
|
749
|
876
|
|
| Pre-Tax Income |
(2 208)
N/A
|
(10 521)
-376%
|
(16 431)
-56%
|
(17 360)
-6%
|
(16 744)
+4%
|
(10 179)
+39%
|
(11 402)
-12%
|
(10 330)
+9%
|
(8 034)
+22%
|
(11 510)
-43%
|
(4 201)
+64%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(165)
|
714
|
423
|
2 041
|
1 750
|
1 712
|
1 748
|
3 048
|
3 363
|
3 722
|
3 643
|
|
| Income from Continuing Operations |
(2 373)
|
(9 807)
|
(16 008)
|
(15 319)
|
(14 995)
|
(8 468)
|
(9 654)
|
(7 282)
|
(4 671)
|
(7 788)
|
(558)
|
|
| Net Income (Common) |
(2 376)
N/A
|
(9 814)
-313%
|
(16 014)
-63%
|
(14 937)
+7%
|
(14 561)
+3%
|
(8 085)
+44%
|
(9 162)
-13%
|
(7 164)
+22%
|
(4 619)
+36%
|
(7 682)
-66%
|
(564)
+93%
|
|
| EPS (Diluted) |
-122.24
N/A
|
-528.7
-333%
|
-585.3
-11%
|
-526.53
+10%
|
-507.63
+4%
|
-282.89
+44%
|
-434.93
-54%
|
-244.48
+44%
|
-118.67
+51%
|
-197.37
-66%
|
-14.48
+93%
|
|