Hwasung Industrial Co., Ltd.
KRX:002460.KS
8830 (KRW) • At close September 6, 2024
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
| 908,068.527 | 645,706.743 | 422,231.395 | 419,259.299 | 451,385.956 | 475,190.997 | 567,983.245 | 494,311.58 | 480,081.567 | 420,675.41 | 352,675.641 | 351,260.068 | 402,479.593 | 498,046.311 | 872,316.596 | 792,481.334 | 688,982.415 |
| Cost of Revenue
| 825,381.253 | 597,680.786 | 367,420.825 | 349,780.795 | 378,051.752 | 379,360.098 | 483,353.849 | 429,983.596 | 433,521.535 | 384,687.54 | 323,819.452 | 319,096.564 | 388,550.627 | 491,733.829 | 727,180.508 | 624,163.06 | 526,715.39 |
| Gross Profit
| 82,687.274 | 48,025.956 | 54,810.571 | 69,478.504 | 73,334.204 | 95,830.899 | 84,629.396 | 64,327.984 | 46,560.032 | 35,987.87 | 28,856.189 | 32,163.504 | 13,928.966 | 6,312.482 | 145,136.088 | 168,318.274 | 162,267.025 |
| Gross Profit Ratio
| 0.091 | 0.074 | 0.13 | 0.166 | 0.162 | 0.202 | 0.149 | 0.13 | 0.097 | 0.086 | 0.082 | 0.092 | 0.035 | 0.013 | 0.166 | 0.212 | 0.236 |
| Reseach & Development Expenses
| 1,706.214 | 1,489.007 | 1,317.836 | 176.525 | 1,129.308 | 1,275.598 | 1,194.247 | 0 | 1,000.815 | 0 | 0 | 0 | 0 | 34.099 | 68.829 | 65.891 | 151.527 |
| General & Administrative Expenses
| 20,098.37 | 10,321.352 | 7,684.757 | 7,262.938 | 5,577.465 | 4,373.557 | 3,230.761 | 2,693.895 | 5,400.321 | 2,260.135 | 3,304.636 | 2,854.968 | 3,898.185 | 7,105.179 | 31,928.263 | 21,399.976 | 25,281.359 |
| Selling & Marketing Expenses
| 5,587.963 | 5,633.792 | 2,627.355 | 3,140.632 | 6,493.514 | 8,852.857 | 8,572.472 | 4,747.879 | 4,542.107 | 5,389.897 | 3,581.096 | 6,505.576 | 11,589.81 | 14,189.523 | 32,483.682 | 38,197.111 | 28,125.959 |
| SG&A
| 55,727.387 | 15,955.144 | 10,312.112 | 10,403.57 | 12,070.979 | 13,226.414 | 11,803.233 | 7,441.774 | 9,942.428 | 7,650.032 | 6,885.732 | 9,360.544 | 15,487.995 | 21,294.702 | 64,411.945 | 59,597.087 | 53,407.318 |
| Other Expenses
| -1,641.426 | 15,224.198 | 23,067.474 | 23,193.503 | 49,155.99 | 441.079 | 821.623 | -262.875 | 414.518 | 3,844.974 | 1,283.655 | 1,258.304 | 77,508.975 | 1,156.749 | 5,008.368 | -670.78 | -754.079 |
| Operating Expenses
| 59,075.027 | 31,179.342 | 33,379.586 | 33,597.073 | 61,226.969 | 28,722.73 | 25,676.979 | 20,459.615 | 21,872.311 | 20,776.355 | 21,009.68 | 23,309.541 | 92,996.97 | 38,272.264 | 115,262.303 | 111,622.586 | 107,537.233 |
| Operating Income
| 23,612.247 | 32,217.887 | 40,144.393 | 40,514.528 | 18,695.136 | 67,108.169 | 58,952.418 | 43,868.369 | 24,687.721 | 15,211.515 | 7,846.51 | 8,853.963 | -90,378.633 | -31,959.781 | 29,873.787 | 56,695.69 | 54,729.795 |
| Operating Income Ratio
| 0.026 | 0.05 | 0.095 | 0.097 | 0.041 | 0.141 | 0.104 | 0.089 | 0.051 | 0.036 | 0.022 | 0.025 | -0.225 | -0.064 | 0.034 | 0.072 | 0.079 |
| Total Other Income Expenses Net
| -3,972.641 | -2,743.875 | -3,811.75 | 2,777.922 | -1,071.691 | -2,813.546 | -671.97 | -817.95 | 322.731 | 9,431.838 | 8,814.891 | 4,066.234 | -18,274.648 | -19,859.025 | -24,730.203 | -29,493.167 | -1,441.564 |
| Income Before Tax
| 19,639.606 | 29,474.012 | 36,332.643 | 43,292.449 | 17,623.445 | 64,294.623 | 58,280.448 | 43,050.419 | 25,010.452 | 24,643.353 | 16,661.4 | 12,920.197 | -97,342.652 | -51,818.807 | 5,143.582 | 27,202.521 | 53,288.228 |
| Income Before Tax Ratio
| 0.022 | 0.046 | 0.086 | 0.103 | 0.039 | 0.135 | 0.103 | 0.087 | 0.052 | 0.059 | 0.047 | 0.037 | -0.242 | -0.104 | 0.006 | 0.034 | 0.077 |
| Income Tax Expense
| 4,820.013 | 6,801.711 | 6,654.131 | 10,365.458 | 9,950.752 | 15,067.135 | 13,634.182 | 9,384.695 | 713.768 | 990.448 | 321.147 | 204.14 | -9,456.502 | 811.346 | 2,475.99 | 10,922.492 | 17,093.742 |
| Net Income
| 21,056.176 | 24,308.599 | 29,873.981 | 33,207.212 | 7,672.692 | 49,227.488 | 44,646.265 | 33,665.725 | 24,296.685 | 23,652.905 | 16,340.253 | 12,716.057 | -87,886.15 | -36,493.837 | 2,462.015 | 6,131.416 | 30,084.148 |
| Net Income Ratio
| 0.023 | 0.038 | 0.071 | 0.079 | 0.017 | 0.104 | 0.079 | 0.068 | 0.051 | 0.056 | 0.046 | 0.036 | -0.218 | -0.073 | 0.003 | 0.008 | 0.044 |
| EPS
| 2,301.59 | 2,389.92 | 2,466.85 | 2,742.09 | 633.57 | 4,065 | 3,687 | 2,780 | 2,006 | 1,976 | 1,432 | 1,141 | -7,991.95 | -3,281 | 217 | 539 | 2,655 |
| EPS Diluted
| 2,301.59 | 2,389.92 | 2,466.85 | 2,742.09 | 633.57 | 4,065 | 3,687 | 2,780 | 2,006 | 1,976 | 1,432 | 1,141 | -7,991.95 | -3,281 | 217 | 539 | 2,655 |
| EBITDA
| 34,700.244 | 42,805.326 | 44,776.97 | 48,847.978 | 21,545.595 | 75,110.49 | 64,156.899 | 46,433.81 | 32,105.357 | 27,548.836 | 18,289.358 | 18,159.493 | -73,935.991 | -21,790.317 | 50,624.003 | 71,348.116 | 69,257.733 |
| EBITDA Ratio
| 0.038 | 0.066 | 0.106 | 0.117 | 0.048 | 0.158 | 0.113 | 0.094 | 0.067 | 0.065 | 0.052 | 0.052 | -0.184 | -0.044 | 0.058 | 0.09 | 0.101 |