Hwacheon Machine Tool Co. Ltd
KRX:000850.KS
26800 (KRW) • At close January 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 225,720.429 | 244,093.711 | 203,972.289 | 161,745.984 | 206,476.471 | 215,559.44 | 208,441.14 | 174,778.621 | 199,324.537 | 245,639.482 | 219,512.361 | 240,406.158 | 252,081.752 | 303,592.221 | 200,050.712 | 268,965.721 | 225,140.753 |
| Cost of Revenue
| 189,140.373 | 201,763.173 | 172,254.973 | 136,288.068 | 168,971.797 | 178,196.481 | 171,065.823 | 146,493.449 | 164,514.857 | 197,310.799 | 181,309.226 | 205,459.314 | 207,574.71 | 244,619.534 | 165,416.158 | 203,861.859 | 167,573.591 |
| Gross Profit
| 36,580.056 | 42,330.538 | 31,717.316 | 25,457.916 | 37,504.674 | 37,362.959 | 37,375.317 | 28,285.172 | 34,809.68 | 48,328.683 | 38,203.135 | 34,946.844 | 44,507.042 | 58,972.687 | 34,634.554 | 65,103.862 | 57,567.162 |
| Gross Profit Ratio
| 0.162 | 0.173 | 0.155 | 0.157 | 0.182 | 0.173 | 0.179 | 0.162 | 0.175 | 0.197 | 0.174 | 0.145 | 0.177 | 0.194 | 0.173 | 0.242 | 0.256 |
| Reseach & Development Expenses
| 207.611 | 235.771 | 260.201 | 44.287 | 229.621 | 4.893 | 188.346 | 452.787 | 76.292 | 294.302 | 189.012 | 161.281 | 428.648 | 1,845.258 | 1,582.316 | 1,728.131 | 1,290.097 |
| General & Administrative Expenses
| 1,999.022 | 1,683.789 | 1,507.913 | 1,357.415 | 2,300.805 | 1,806.623 | 1,549.369 | 1,355.18 | 1,535.839 | 2,103.751 | 1,935.281 | 1,747.007 | 1,547.484 | 1,564.658 | 1,908.33 | 2,443.955 | 2,345.061 |
| Selling & Marketing Expenses
| 11,138.11 | 14,588.835 | 10,588.085 | 6,234.67 | 10,355.379 | 10,558.74 | 10,079.87 | 8,897.248 | 8,670.474 | 10,598.539 | 10,633.268 | 11,494.651 | 9,520.396 | 11,790.889 | 7,912.681 | 13,573.623 | 11,737.697 |
| SG&A
| 29,560.807 | 16,272.624 | 12,095.998 | 7,592.085 | 12,656.184 | 12,365.363 | 11,629.239 | 10,252.428 | 10,206.313 | 12,702.29 | 12,568.549 | 13,241.658 | 11,067.88 | 13,355.547 | 9,821.011 | 16,017.578 | 14,082.758 |
| Other Expenses
| 0 | 17,639.258 | 16,038.578 | 16,392.862 | 17,746.897 | 2,055.16 | 1,297.278 | 1,176.053 | 757.702 | 825.28 | 817.486 | 3,747.779 | 69.381 | 655.838 | 3,130.331 | 1,398.825 | 2,150.042 |
| Operating Expenses
| 29,768.418 | 34,147.653 | 28,394.777 | 24,029.234 | 30,632.702 | 28,805.209 | 26,363.007 | 24,113.035 | 23,726.901 | 26,454.654 | 24,916.301 | 24,280.329 | 20,857.739 | 34,156.776 | 29,477.312 | 40,356.873 | 36,261.597 |
| Operating Income
| 6,811.639 | 44,781.1 | 10,887.293 | 5,409.834 | 10,750.085 | 8,557.751 | 11,012.31 | 4,172.137 | 11,082.78 | 21,874.029 | 13,286.833 | 10,666.515 | 25,627.593 | 24,815.911 | 5,157.243 | 24,746.991 | 21,305.564 |
| Operating Income Ratio
| 0.03 | 0.183 | 0.053 | 0.033 | 0.052 | 0.04 | 0.053 | 0.024 | 0.056 | 0.089 | 0.061 | 0.044 | 0.102 | 0.082 | 0.026 | 0.092 | 0.095 |
| Total Other Income Expenses Net
| 4,607.792 | 124.174 | -145.436 | -335.176 | -880.393 | 6,866.995 | -1,427.771 | 4,148.532 | 8,644.488 | 4,638.125 | 5,502.433 | 8,045.544 | 8,267.893 | 2,725.458 | 7,890.558 | 4,631.257 | 4,013.076 |
| Income Before Tax
| 11,419.431 | 44,905.274 | 10,741.857 | 5,074.659 | 9,869.692 | 15,424.745 | 11,279.459 | 8,320.669 | 19,727.27 | 26,512.155 | 18,789.266 | 18,712.059 | 33,895.486 | 27,541.369 | 13,047.801 | 29,378.248 | 25,318.64 |
| Income Before Tax Ratio
| 0.051 | 0.184 | 0.053 | 0.031 | 0.048 | 0.072 | 0.054 | 0.048 | 0.099 | 0.108 | 0.086 | 0.078 | 0.134 | 0.091 | 0.065 | 0.109 | 0.112 |
| Income Tax Expense
| 2,015.958 | 7,419.647 | 1,428.249 | 558.892 | 2,415.663 | 2,768.078 | 2,564.544 | 1,169.402 | 3,716.455 | 5,172.238 | 3,772.288 | 3,361.434 | 6,867.359 | 3,987.943 | 2,679.951 | 6,485.489 | 7,552.852 |
| Net Income
| 10,563.123 | 37,485.626 | 9,313.608 | 4,515.768 | 7,454.029 | 12,656.667 | 8,714.915 | 7,151.267 | 16,010.815 | 21,339.917 | 15,016.978 | 15,350.625 | 27,028.127 | 14,701.597 | 6,124.568 | 15,848.97 | 11,993.232 |
| Net Income Ratio
| 0.047 | 0.154 | 0.046 | 0.028 | 0.036 | 0.059 | 0.042 | 0.041 | 0.08 | 0.087 | 0.068 | 0.064 | 0.107 | 0.048 | 0.031 | 0.059 | 0.053 |
| EPS
| 4,801 | 17,038 | 4,233.46 | 2,052.62 | 3,388.2 | 5,753.03 | 3,961 | 3,251 | 7,278 | 9,700 | 6,826 | 6,978 | 12,286 | 6,683 | 2,784 | 7,204 | 5,451 |
| EPS Diluted
| 4,801.42 | 17,038 | 4,233.46 | 2,052.62 | 3,388.2 | 5,753 | 3,961 | 3,251 | 7,278 | 9,700 | 6,826 | 6,978 | 12,286 | 6,683 | 2,784 | 7,204 | 5,451 |
| EBITDA
| 18,164.256 | 48,753.901 | 12,030.322 | 10,059.07 | 15,540.515 | 19,619.048 | 14,793.525 | 13,388.931 | 15,373.276 | 25,994.779 | 17,060.84 | 22,947.809 | 37,815.446 | 36,340.908 | 23,093.185 | 38,686.184 | 32,586.767 |
| EBITDA Ratio
| 0.08 | 0.204 | 0.07 | 0.056 | 0.071 | 0.091 | 0.074 | 0.074 | 0.122 | 0.127 | 0.106 | 0.095 | 0.151 | 0.123 | 0.121 | 0.153 | 0.146 |