Income Statement

Revenue

+33%

+72%

10Y

Currency: KRW

	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	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	38 598	0	0	0	37 959	0	0	0	35 188	9 195	19 689	30 667	41 438	43 337	45 183	46 436	48 514	0	0	0	44 980	0	0	0	50 807	0	0	0	57 832	0	0	0	95 730	0	0	0	112 757	0	0	0
Revenue	5 193 907 N/A	5 299 191 +2%	5 396 501 +2%	5 515 811 +2%	5 594 532 +1%	5 866 372 +5%	5 930 364 +1%	5 883 682 -1%	5 877 817 0%	5 684 705 -3%	5 600 539 -1%	5 640 685 +1%	5 687 901 +1%	5 664 833 0%	5 733 741 +1%	5 763 895 +1%	5 832 881 +1%	5 981 877 +3%	5 876 854 -2%	5 426 709 -8%	5 461 036 +1%	5 563 504 +2%	5 754 895 +3%	6 228 988 +8%	6 163 553 -1%	6 147 433 0%	6 333 762 +3%	6 525 260 +3%	7 057 623 +8%	7 516 164 +6%	7 825 097 +4%	8 232 848 +5%	8 383 602 +2%	8 393 087 +0%	8 503 688 +1%	8 564 280 +1%	8 616 861 +1%	8 848 182 +3%	9 011 885 +2%	9 265 399 +3%	9 414 953 +2%
Gross Profit
Cost of Revenue	(4 483 144)	(4 548 061)	(4 637 895)	(4 747 713)	(4 795 658)	(5 005 392)	(5 047 718)	(4 997 217)	(5 127 864)	(5 012 183)	(4 965 225)	(4 999 125)	(4 935 404)	(4 940 481)	(4 994 019)	(5 029 691)	(5 058 132)	(5 147 757)	(5 065 838)	(4 769 321)	(4 824 357)	(4 893 809)	(5 024 758)	(5 309 103)	(5 233 765)	(5 246 142)	(5 407 882)	(5 616 725)	(6 093 789)	(6 510 130)	(6 787 681)	(7 136 177)	(7 251 654)	(7 262 599)	(7 352 170)	(7 388 394)	(7 424 838)	(7 524 932)	(7 664 349)	(7 853 168)	(7 958 829)
Gross Profit	710 764 N/A	751 130 +6%	758 608 +1%	768 100 +1%	798 875 +4%	860 980 +8%	882 645 +3%	886 464 +0%	749 953 -15%	672 521 -10%	635 316 -6%	641 562 +1%	752 498 +17%	724 351 -4%	739 721 +2%	734 204 -1%	774 749 +6%	834 120 +8%	811 017 -3%	657 388 -19%	636 680 -3%	669 696 +5%	730 139 +9%	919 887 +26%	929 789 +1%	901 292 -3%	925 880 +3%	908 535 -2%	963 835 +6%	1 006 034 +4%	1 037 416 +3%	1 096 672 +6%	1 131 948 +3%	1 130 488 0%	1 151 518 +2%	1 175 886 +2%	1 192 022 +1%	1 323 249 +11%	1 347 536 +2%	1 412 231 +5%	1 456 124 +3%
Operating Income
Operating Expenses	(473 076)	(485 485)	(496 622)	(507 000)	(525 857)	(555 974)	(573 222)	(586 534)	(620 510)	(588 995)	(568 871)	(564 006)	(529 398)	(526 941)	(553 499)	(562 571)	(582 651)	(615 554)	(606 041)	(580 064)	(564 127)	(580 994)	(588 144)	(625 325)	(647 679)	(668 980)	(696 424)	(710 078)	(741 952)	(757 932)	(788 066)	(816 034)	(846 411)	(851 211)	(866 810)	(878 539)	(893 692)	(964 489)	(985 210)	(1 035 428)	(1 067 665)
Selling, General & Administrative	(342 723)	(358 629)	(369 464)	(377 518)	(390 187)	(418 282)	(425 490)	(435 082)	(447 749)	(421 216)	(409 490)	(392 938)	(367 918)	(350 680)	(355 134)	(363 346)	(377 344)	(399 226)	(395 459)	(376 359)	(364 581)	(375 148)	(384 164)	(409 836)	(422 930)	(440 132)	(462 022)	(472 707)	(472 559)	(481 053)	(487 273)	(509 836)	(547 360)	(564 911)	(580 532)	(577 112)	(591 055)	(610 876)	(624 591)	(670 038)	(696 842)
Research & Development	(94 895)	(80 474)	(100 996)	(104 332)	(111 354)	(113 572)	(123 176)	(125 465)	(146 826)	(115 589)	(132 973)	(147 283)	(138 009)	(127 553)	(176 941)	(175 760)	(180 443)	(175 231)	(182 879)	(175 797)	(171 534)	(177 175)	(175 691)	(186 710)	(197 191)	(201 907)	(206 207)	(207 401)	(236 064)	(241 603)	(264 697)	(268 235)	(258 502)	(239 126)	(236 580)	(249 978)	(250 393)	(283 583)	(308 788)	(312 302)	(315 997)
Depreciation & Amortization	(28 525)	(46 382)	(26 163)	(25 151)	(24 315)	(24 120)	(24 554)	(25 985)	(25 935)	(52 190)	(26 409)	(23 787)	(23 472)	(48 707)	(21 424)	(23 464)	(24 864)	(41 097)	(27 703)	(27 908)	(28 012)	(28 671)	(28 289)	(28 779)	(27 559)	(26 940)	(28 196)	(29 970)	(33 328)	(35 277)	(36 096)	(38 078)	(40 664)	(47 174)	(49 812)	(51 450)	(52 244)	(70 030)	(51 830)	(53 088)	(54 827)
Other Operating Expenses	(6 933)	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	115	115	0	115	0	0	0	0	0	0
Operating Income	237 687 N/A	265 645 +12%	261 984 -1%	261 098 0%	273 018 +5%	305 006 +12%	309 425 +1%	299 932 -3%	129 443 -57%	83 526 -35%	66 443 -20%	77 554 +17%	223 099 +188%	197 411 -12%	186 223 -6%	171 634 -8%	192 099 +12%	218 566 +14%	204 977 -6%	77 325 -62%	72 554 -6%	88 701 +22%	141 995 +60%	294 563 +107%	282 110 -4%	232 312 -18%	229 456 -1%	198 457 -14%	221 883 +12%	248 102 +12%	249 349 +1%	280 638 +13%	285 537 +2%	279 277 -2%	284 708 +2%	297 346 +4%	298 330 +0%	358 761 +20%	362 327 +1%	376 803 +4%	388 459 +3%
Pre-Tax Income
Interest Income Expense	(60 391)	(54 129)	(39 266)	(35 311)	(10 926)	(20 878)	(21 116)	(26 301)	(53 601)	(39 857)	(48 734)	(56 306)	(37 095)	(45 299)	(59 039)	(56 201)	(41 694)	(48 739)	(47 174)	(45 217)	(66 140)	(50 786)	(51 485)	(49 188)	(44 796)	16 675	(40 570)	(42 227)	(49 062)	(123 414)	(81 823)	(100 214)	(101 199)	(44 560)	(21 717)	(15 386)	(21 935)	(114 431)	(117 621)	(128 754)	(128 267)
Non-Reccuring Items	0	(4 532)	0	0	0	4 841	0	0	0	(3 277)	0	0	0	0	0	0	0	(5 405)	0	0	0	(17 425)	0	0	0	(15 178)	0	0	0	(22 197)	0	0	0	(30 992)	0	0	0	26 365	0	0	0
Gain/Loss on Disposition of Assets	0	(1 900)	0	0	0	(486)	0	0	0	(437)	0	0	0	(3 027)	0	0	0	(1 267)	0	0	0	(4 650)	0	0	0	805	0	0	0	103 593	0	0	0	1 363	0	0	0	1 261	0	0	0
Total Other Income	2 380	(3 893)	(11 031)	(18 165)	(35 212)	(9 364)	(13 592)	(1 546)	11 996	(20 690)	(8 328)	(12 546)	(20 747)	(7 667)	1 260	3 694	18 664	13 324	7 622	(15 887)	(22 114)	(10 644)	(31 131)	25 655	13 604	(6 489)	23 856	23 192	154 769	23 905	80 522	68 268	(71 903)	20 622	107 165	68 804	(20 913)	(6 479)	(132 826)	(152 174)	(47 186)
Pre-Tax Income	179 676 N/A	201 190 +12%	211 688 +5%	207 623 -2%	226 881 +9%	279 119 +23%	274 717 -2%	272 085 -1%	87 839 -68%	19 265 -78%	9 382 -51%	8 704 -7%	165 258 +1 799%	141 417 -14%	128 445 -9%	119 127 -7%	169 069 +42%	176 479 +4%	165 424 -6%	16 219 -90%	(15 700) N/A	5 197 N/A	59 377 +1 043%	271 029 +356%	250 917 -7%	228 126 -9%	212 741 -7%	179 422 -16%	327 590 +83%	229 989 -30%	248 048 +8%	248 693 +0%	112 436 -55%	225 711 +101%	370 156 +64%	350 764 -5%	255 482 -27%	265 476 +4%	111 880 -58%	95 875 -14%	213 007 +122%
Net Income
Tax Provision	(53 946)	(71 617)	(68 225)	(57 582)	(58 196)	(69 039)	(70 806)	(77 404)	(29 737)	(1 014)	(1 584)	2 119	(36 006)	(28 489)	(21 523)	(18 655)	(43 022)	(58 239)	(56 332)	(51 610)	(32 945)	8 664	(2 900)	(22 255)	(15 332)	(49 510)	(53 015)	(61 290)	(100 294)	(111 701)	(119 469)	(107 838)	(87 461)	(71 111)	(113 383)	(133 227)	(106 393)	(107 227)	(64 734)	(50 707)	(69 466)
Income from Continuing Operations	125 730	129 574	143 463	150 041	168 685	210 080	203 911	194 681	58 102	18 251	7 797	10 822	129 251	112 928	106 922	100 472	126 047	118 240	109 092	(35 391)	(48 644)	13 861	56 478	248 775	235 586	178 616	159 726	118 133	227 296	118 288	128 579	140 855	24 974	154 600	256 773	217 537	149 089	158 249	47 145	45 167	143 540
Income to Minority Interest	(1 599)	(3 779)	(5 173)	(7 207)	(9 237)	(10 582)	(11 401)	(11 861)	(12 633)	(13 468)	(12 766)	(12 490)	(11 683)	(7 268)	(7 354)	(6 324)	(5 217)	(7 717)	(7 085)	(6 014)	(6 829)	(8 072)	(9 929)	(11 654)	(12 669)	(11 480)	(11 874)	(12 694)	(15 388)	(19 997)	(20 828)	(21 076)	(21 422)	(19 017)	(20 845)	(25 039)	(26 161)	(28 319)	(28 932)	(26 913)	(24 952)
Net Income (Common)	124 130 N/A	125 795 +1%	138 289 +10%	142 833 +3%	159 447 +12%	199 497 +25%	192 511 -4%	182 821 -5%	45 470 -75%	4 783 -89%	(4 969) N/A	(1 668) +66%	117 568 N/A	105 660 -10%	99 568 -6%	94 147 -5%	120 829 +28%	110 523 -9%	102 006 -8%	(41 405) N/A	(55 474) -34%	5 789 N/A	46 547 +704%	237 118 +409%	222 916 -6%	167 136 -25%	147 853 -12%	105 439 -29%	211 907 +101%	98 291 -54%	107 751 +10%	119 779 +11%	3 552 -97%	135 583 +3 717%	235 929 +74%	192 497 -18%	122 928 -36%	129 930 +6%	18 213 -86%	18 255 +0%	118 589 +550%
EPS (Diluted)	2 641.06 N/A	2 676.48 +1%	2 942.31 +10%	3 039 +3%	3 392.48 +12%	4 244.61 +25%	4 095.97 -4%	3 889.8 -5%	967.44 -75%	101.76 -89%	-105.72 N/A	-35.48 +66%	2 501.44 N/A	2 248.08 -10%	2 118.46 -6%	2 003.12 -5%	2 570.82 +28%	2 351.55 -9%	2 170.34 -8%	-880.95 N/A	-1 180.29 -34%	123.17 N/A	990.36 +704%	5 063.96 +411%	4 752.69 -6%	3 567.38 -25%	3 159.63 -11%	2 252.53 -29%	4 525.54 +101%	2 095.61 -54%	2 296.7 +10%	2 553.98 +11%	75.9 -97%	2 887.38 +3 704%	5 027.34 +74%	4 107.28 -18%	2 618.99 -36%	2 767 +6%	388.46 -86%	385.9 -1%	2 527.56 +555%

Income Statement Balance Sheet Cash Flow Statement

HL Mando Corp
KRX:204320

Income Statement

Earnings Waterfall
HL Mando Corp

Income Statement
HL Mando Corp

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HL Mando Corp KRX:204320

Income Statement

Earnings Waterfall HL Mando Corp

Income Statement HL Mando Corp

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HL Mando Corp
KRX:204320

Earnings Waterfall
HL Mando Corp

Income Statement
HL Mando Corp