Income Statement (TTM)
HancomWITH Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27,223 | 30,921 | 31,953 | 32,737 | 32,898 | 26,233 | 28,190 | 26,751 | 23,974 | 28,706 | 92,101 | 168,706 | 286,751 | 404,980 | 411,256 | 460,994 | 455,925 | 448,181 | 530,456 | 584,282 |
| Change (%) | 13.58 | 3.34 | 2.45 | 0.49 | -20.26 | 7.46 | -5.10 | -10.38 | 19.74 | 220.84 | 83.18 | 69.97 | 41.23 | 1.55 | 12.09 | -1.10 | -1.70 | 18.36 | 10.15 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 10,685 | 13,272 | 14,350 | 14,755 | 14,680 | 13,050 | 14,541 | 14,433 | 14,608 | 15,712 | 79,266 | 155,460 | 273,294 | 394,771 | 402,560 | 454,010 | 448,387 | 439,076 | 519,276 | 572,724 |
| Change (%) | 24.20 | 8.12 | 2.82 | -0.51 | -11.11 | 11.43 | -0.74 | 1.21 | 7.56 | 404.49 | 96.12 | 75.80 | 44.45 | 1.97 | 12.78 | -1.24 | -2.08 | 18.27 | 10.29 | |
| % of Revenue | 39.25 | 42.92 | 44.91 | 45.07 | 44.62 | 49.74 | 51.58 | 53.95 | 60.93 | 54.73 | 86.06 | 92.15 | 95.31 | 97.48 | 97.89 | 98.48 | 98.35 | 97.97 | 97.89 | 98.02 |
| Gross Operating Profit | 16,538 | 17,649 | 17,604 | 17,982 | 18,217 | 13,184 | 13,649 | 12,318 | 9,366 | 12,994 | 12,835 | 13,246 | 13,458 | 10,210 | 8,696 | 6,984 | 7,538 | 9,105 | 11,180 | 11,558 |
| Change (%) | 6.72 | -0.26 | 2.15 | 1.31 | -27.63 | 3.53 | -9.75 | -23.97 | 38.74 | -1.22 | 3.20 | 1.59 | -24.13 | -14.82 | -19.69 | 7.93 | 20.79 | 22.78 | 3.38 | |
| % of Revenue | 60.75 | 57.08 | 55.09 | 54.93 | 55.38 | 50.26 | 48.42 | 46.05 | 39.07 | 45.27 | 13.94 | 7.85 | 4.69 | 2.52 | 2.11 | 1.52 | 1.65 | 2.03 | 2.11 | 1.98 |
| SG&A | 11,762 | 13,330 | 13,213 | 12,716 | 11,964 | 10,477 | 11,205 | 10,727 | 11,350 | 11,575 | 11,356 | 12,753 | 12,663 | 11,220 | 9,702 | 7,979 | 7,743 | 8,517 | 9,044 | 8,556 |
| Change (%) | 13.33 | -0.88 | -3.76 | -5.91 | -12.43 | 6.95 | -4.27 | 5.81 | 1.98 | -1.89 | 12.30 | -0.71 | -11.40 | -13.53 | -17.76 | -2.96 | 10.00 | 6.19 | -5.41 | |
| % of Revenue | 43.21 | 43.11 | 41.35 | 38.84 | 36.37 | 39.94 | 39.75 | 40.10 | 47.34 | 40.32 | 12.33 | 7.56 | 4.42 | 2.77 | 2.36 | 1.73 | 1.70 | 1.90 | 1.71 | 1.46 |
| R&D | 1,737 | 2,110 | 1,591 | 1,629 | 2,375 | 963 | 595 | 102 | -435 | 434 | 223 | 116 | 52 | -11 | -15 | -15 | ||||
| Change (%) | 21.49 | -24.62 | 2.41 | 45.78 | -59.44 | -38.24 | -82.90 | -527.44 | -199.87 | -48.59 | -48.01 | -55.36 | 33.33 | -0.00 | ||||||
| % of Revenue | 6.38 | 6.82 | 4.98 | 4.98 | 7.22 | 3.67 | 2.11 | 0.38 | -1.81 | 1.51 | 0.24 | 0.07 | 0.02 | -0.00 | -0.00 | -0.00 | ||||
| OpEx | 25,115 | 29,739 | 30,247 | 30,146 | 29,937 | 25,566 | 27,584 | 26,697 | 27,055 | 29,460 | 92,700 | 170,141 | 287,759 | 406,997 | 412,956 | 462,517 | 456,578 | 448,402 | 529,112 | 582,045 |
| Change (%) | 18.41 | 1.71 | -0.34 | -0.69 | -14.60 | 7.89 | -3.21 | 1.34 | 8.89 | 214.66 | 83.54 | 69.13 | 41.44 | 1.46 | 12.00 | -1.28 | -1.79 | 18.00 | 10.00 | |
| % of Revenue | 92.26 | 96.18 | 94.66 | 92.08 | 91.00 | 97.46 | 97.85 | 99.80 | 112.85 | 102.63 | 100.65 | 100.85 | 100.35 | 100.50 | 100.41 | 100.33 | 100.14 | 100.05 | 99.75 | 99.62 |
| Operating Income | 2,108 | 1,181 | 1,706 | 2,592 | 2,960 | 668 | 606 | 54 | -3,080 | -754 | -599 | -1,435 | -1,008 | -2,017 | -1,700 | -1,523 | -653 | -221 | 1,344 | 2,237 |
| Change (%) | -43.95 | 44.44 | 51.89 | 14.22 | -77.45 | -9.18 | -91.07 | -5,790.27 | -75.52 | -20.59 | 139.68 | -29.77 | 100.14 | -15.70 | -10.44 | -57.14 | -66.18 | -708.70 | 66.45 | |
| % of Revenue | 7.74 | 3.82 | 5.34 | 7.92 | 9.00 | 2.54 | 2.15 | 0.20 | -12.85 | -2.63 | -0.65 | -0.85 | -0.35 | -0.50 | -0.41 | -0.33 | -0.14 | -0.05 | 0.25 | 0.38 |
| Interest Expense | -1,244 | -1,372 | -1,452 | -1,677 | -1,836 | -2,022 | -2,235 | -2,253 | -2,459 | -2,665 | -2,781 | -2,956 | -2,947 | -2,943 | -2,882 | -2,728 | -2,556 | -2,345 | -2,334 | -2,382 |
| Change (%) | 10.37 | 5.82 | 15.48 | 9.46 | 10.13 | 10.52 | 0.82 | 9.14 | 8.37 | 4.37 | 6.29 | -0.32 | -0.14 | -2.05 | -5.34 | -6.33 | -8.25 | -0.45 | 2.06 | |
| % of Revenue | -4.57 | -4.44 | -4.55 | -5.12 | -5.58 | -7.71 | -7.93 | -8.42 | -10.26 | -9.28 | -3.02 | -1.75 | -1.03 | -0.73 | -0.70 | -0.59 | -0.56 | -0.52 | -0.44 | -0.41 |
| Net Income | 39,238 | 7,626 | 9,069 | 9,267 | 8,105 | 5,171 | 5,556 | 8,151 | 11,688 | 6,806 | 12,682 | 9,461 | 3,286 | 900 | -6,017 | -4,641 | -3,170 | -3,820 | -2,031 | -641 |
| Change (%) | -80.57 | 18.92 | 2.18 | -12.54 | -36.20 | 7.45 | 46.70 | 43.40 | -41.77 | 86.34 | -25.40 | -65.26 | -72.61 | -768.40 | -22.86 | -31.70 | 20.52 | -46.83 | -68.43 | |
| % of Revenue | 144.14 | 24.66 | 28.38 | 28.31 | 24.64 | 19.71 | 19.71 | 30.47 | 48.75 | 23.71 | 13.77 | 5.61 | 1.15 | 0.22 | -1.46 | -1.01 | -0.70 | -0.85 | -0.38 | -0.11 |
Source: Capital IQ
