Hanmi Financial Income Statement (2012-2017) | HAFC

Income Statement Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017
Revenue & Cost
Provisions 2.00M4.00M0.20M0.31M-0.01M-0.08M3.30M-3.95M0.26M1.03M0.11M-3.81M-5.87M2.30M0.20M-0.06M0.09M0.43M
Revenue 28.17M32.36M31.44M33.90M32.42M33.48M34.12M33.52M33.31M32.65M52.70M46.34M48.31M48.23M49.55M49.64M45.53M49.35M48.26M50.13M49.57M52.88M53.74M54.02M
Interest income
Interest income - Loans 27.54M27.24M26.78M24.90M26.80M27.84M29.10M25.07M27.33M27.52M30.91M36.46M37.03M36.91M36.47M38.38M39.07M40.65M41.15M43.78M45.38M47.97M50.27M52.18M
Interest income - Investments 0.03M0.03M0.02M0.13M0.11M0.15M0.19M0.95M0.24M0.24M0.46M0.49M0.48M1.12M0.61M0.58M0.54M0.58M0.42M0.93M0.37M0.28M0.29M0.29M
Interest Income - Debt Securities 2.10M2.19M1.99M2.14M2.12M2.10M2.04M2.88M2.54M2.38M3.16M4.47M3.87M2.98M2.88M2.69M3.02M2.92M4.00M1.98M2.52M3.40M3.19M3.19M
Interest Income - Deposits 0.00M0.06M0.14M0.15M0.09M0.02M0.03M0.07M0.02M0.02M0.03M0.04M0.05M0.04M0.07M0.07M0.05M0.05M0.06M0.06M0.08M0.12M0.12M0.13M
Interest Income - Fed Funds 0.13M0.03M0.02M0.01M0.01M
Interest Income - Total 30.29M29.96M29.40M30.14M28.65M29.60M30.81M30.09M30.37M30.34M34.56M41.46M41.44M41.05M40.02M41.71M42.67M44.16M44.33M47.31M48.35M51.33M53.86M55.78M
Interest expenses
Interest Expense - Deposits 4.92M3.95M3.64M3.37M3.16M3.10M3.12M3.30M3.22M3.15M3.28M3.91M3.78M3.80M3.88M3.95M3.73M3.68M4.36M4.80M5.15M6.46M7.07M7.40M
Interest Expense - Debt 0.80M0.80M0.80M0.30M0.59M0.08M0.04M0.05M0.03M0.07M0.12M0.14M0.15M0.16M0.17M0.20M0.30M0.21M0.21M0.47M1.64M1.67M1.68M
Interest Expenses 5.76M4.79M4.48M3.71M3.79M3.23M3.15M3.34M3.27M3.18M3.48M4.11M3.98M3.96M4.04M4.13M4.11M4.18M4.74M5.25M6.00M8.15M8.94M9.44M
Interest Income - Net 24.53M25.17M24.92M26.43M24.86M26.37M27.65M26.75M27.10M27.16M31.09M37.36M37.46M37.09M35.98M37.58M38.57M39.98M39.58M42.07M42.35M43.18M44.93M46.34M
Non-interest income
Interest Income - Total 22.53M21.17M24.92M23.91M25.60M27.15M28.47M23.82M30.40M31.03M31.04M36.15M39.13M39.50M39.69M41.42M40.09M41.49M41.03M41.91M42.43M42.76M44.66M46.12M
Financial Services Fees 1.24M1.29M1.09M-1.65M1.21M0.54M0.48M2.96M0.44M1.17M1.15M1.60M1.27M1.11M1.11M1.13M1.04M1.06M0.99M1.13M1.05M1.27M1.13M1.05M
Service Charges 3.17M2.94M2.85M3.19M3.05M2.88M2.73M2.65M2.47M2.57M2.88M3.45M3.21M3.17M3.38M3.14M3.00M2.90M2.88M2.60M2.53M2.46M2.68M2.73M
Investment Gain (Loss) 0.00M1.38M0.01M0.00M0.01M0.30M0.61M0.12M1.42M0.36M0.07M0.16M2.18M1.91M2.05M0.47M0.05M0.27M0.94M0.27M0.28M
Investment Banking Income -1.74M5.47M1.77M2.68M2.69M2.38M0.99M1.94M0.55M0.50M1.22M1.23M1.68M1.57M1.62M3.87M0.86M1.77M1.62M1.79M1.46M2.67M2.55M2.06M
Trading Income 0.28M0.28M0.25M0.26M0.25M0.31M0.31M0.35M0.28M
Other Non-Interest Income 0.60M14.72M7.22M-29.83M3.02M3.49M4.61M0.74M0.58M0.89M1.71M1.11M1.28M1.05M1.29M1.31M1.40M1.67M2.35M5.96M1.73M1.83M1.21M3.28M
Non-Interest Income 3.63M7.19M6.52M7.47M7.57M7.10M6.46M6.76M6.21M5.49M21.61M8.98M10.85M11.13M13.56M12.06M6.96M9.37M8.67M8.07M7.22M9.70M8.82M7.68M
Operating Items
Amortization - Intangibles 0.10M0.10M0.10M0.10M0.10M0.07M0.07M0.05M0.08M0.02M0.03M0.06M0.10M0.02M
Research & Development 1.25M1.30M1.21M1.15M1.17M1.13M1.15M1.15M1.16M1.11M1.48M2.33M2.13M1.33M1.42M1.44M1.44M1.45M1.33M1.46M1.63M1.74M1.78M1.81M
Wages, Salaries and Other 9.11M9.45M9.15M6.19M9.35M8.64M9.10M9.00M10.26M10.28M12.85M16.79M16.38M15.54M16.10M14.84M15.70M16.06M15.95M16.25M17.10M16.62M16.95M17.27M
Rent Expense 2.60M2.62M2.62M2.34M2.56M2.49M2.56M2.48M2.40M2.47M3.10M4.33M4.30M4.22M4.90M3.95M3.50M3.94M3.92M3.64M3.98M3.88M3.88M4.00M
Restructuring Costs 0.31M-0.60M0.09M0.07M3.42M3.07M1.61M0.14M0.22M0.31M-0.03M-0.01M
Other Operating Expenses 14.90M15.84M14.97M16.06M13.60M14.57M12.83M-7.03M16.28M14.52M18.36M8.91M12.61M21.33M22.41M22.58M21.14M22.47M23.09M20.55M21.66M23.34M23.00M23.45M
Operating Expenses 18.75M19.76M18.80M19.55M17.33M18.19M17.22M18.28M18.11M18.17M25.59M36.80M31.39M27.03M28.72M28.19M26.07M27.86M28.34M25.95M27.24M28.94M28.66M29.26M
EBIT 13.18M13.39M17.12M18.06M18.89M18.51M20.05M18.57M22.08M21.56M30.64M12.34M22.57M27.56M28.57M29.42M25.09M27.18M26.11M29.27M28.41M31.66M33.75M33.99M
Non-operating items
Other Non Operating Income 14.60M14.58M14.60M
Net income details
EBT 7.42M8.60M12.63M14.35M15.10M15.29M16.90M15.24M18.81M18.38M27.17M8.23M18.59M23.60M24.53M25.29M20.99M23.00M21.37M24.03M22.41M23.51M24.81M24.55M
Tax Provisions 0.08M-47.18M-0.64M0.37M4.97M5.96M6.58M5.22M7.84M6.87M5.37M2.30M7.53M9.62M10.57M10.46M6.18M8.86M8.25M9.61M8.63M9.06M9.89M13.02M
Profit After Tax 7.34M55.77M13.28M13.98M10.13M9.49M10.38M10.02M10.99M11.51M21.80M5.93M11.05M13.98M13.96M14.83M14.80M14.15M13.12M14.42M13.78M14.46M14.92M11.50M
Income from Non-Controlling Interests 0.07M-0.07M0.09M-0.02M0.47M
Income from Continuing Operations 7.34M55.77M13.28M13.98M10.13M9.33M10.31M10.02M10.97M11.51M21.80M5.93M11.05M13.98M13.96M14.83M14.80M14.15M13.12M14.42M13.78M14.46M14.92M11.52M
Consolidated Net Income 7.34M55.77M13.28M13.98M-0.07M0.16M0.07M-0.09M0.02M-0.47M21.80M5.93M11.05M13.98M13.96M14.83M14.80M14.15M13.12M14.42M13.78M14.46M14.92M11.52M
Income towards Parent Company 7.34M55.77M13.28M13.98M-0.07M0.16M0.07M-0.09M0.02M-0.47M21.80M5.93M11.05M13.98M13.96M14.83M14.80M14.15M13.12M14.42M13.78M14.46M14.92M11.52M
Net Income towards Common Stockholders 7.34M55.77M13.28M13.98M-0.07M0.16M0.07M-0.09M0.02M-0.47M21.80M5.93M11.05M13.98M13.96M14.83M14.80M14.15M13.12M14.42M13.78M14.46M14.92M11.52M
Additional items
EPS (Basic) 0.231.770.420.440.320.300.330.310.340.360.690.190.350.440.440.460.460.440.410.450.430.450.460.36
EPS (Weighted Average and Diluted) 0.231.770.440.330.300.330.310.340.360.680.190.350.440.440.460.460.440.410.450.430.450.460.36
Shares Outstanding (Weighted Average) 32.07M31.49M31.49M31.58M31.59M31.61M31.76M32.36M31.84M31.86M31.90M31.93M31.94M31.98M31.98M32.16M32.25M32.26M32.27M32.33M32.40M32.41M
Shares Outstanding (Diluted Average) 31.49M31.52M31.73M31.70M31.93M31.97M32.00M31.98M32.03M31.91M31.91M31.88M31.93M32.03M32.09M32.05M32.19M32.24M32.26M
EBITDA 13.18M13.39M17.12M18.06M18.89M18.51M20.05M18.57M22.08M21.56M30.64M12.34M22.57M27.56M28.57M29.42M25.09M27.18M26.11M29.27M28.41M31.66M33.75M33.99M
Tax Rate 1.06%2.61%32.92%38.98%38.95%34.27%41.69%37.37%19.76%27.96%40.53%40.75%43.09%41.37%29.46%38.50%38.60%40.00%38.50%38.52%39.86%53.06%