Hankook Cosmetics Manufacturing Co., Ltd
KRX:003350.KS
78200 (KRW) • At close November 8, 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
| 109,337.763 | 103,876.969 | 67,809.682 | 61,990.282 | 76,491.978 | 88,233.207 | 67,175.473 | 64,948.683 | 45,478.447 | 35,457.341 | 31,112.773 | 31,270.181 | 26,026.97 | 42,440.754 | 51,047.51 | 56,244.169 | 63,394.748 |
| Cost of Revenue
| 89,367.244 | 89,021.055 | 58,501.199 | 53,945.279 | 65,114.089 | 73,816.863 | 55,350.811 | 51,627.386 | 36,104.363 | 29,104.927 | 26,976.585 | 28,070.736 | 25,734.512 | 29,621.188 | 19,102.02 | 21,289.808 | 26,161.473 |
| Gross Profit
| 19,970.519 | 14,855.914 | 9,308.483 | 8,045.003 | 11,377.89 | 14,416.344 | 11,824.662 | 13,321.297 | 9,374.085 | 6,352.414 | 4,136.188 | 3,199.445 | 292.459 | 12,819.566 | 31,945.49 | 34,954.361 | 37,233.275 |
| Gross Profit Ratio
| 0.183 | 0.143 | 0.137 | 0.13 | 0.149 | 0.163 | 0.176 | 0.205 | 0.206 | 0.179 | 0.133 | 0.102 | 0.011 | 0.302 | 0.626 | 0.621 | 0.587 |
| Reseach & Development Expenses
| 5,091.569 | 4,631.418 | 4,597.039 | 4,083.497 | 4,069.907 | 4,155.836 | 3,889.687 | 2,728.226 | 1,928.592 | 1,413.194 | 1,313.054 | 1,275.187 | 1,160.995 | 746.053 | 0 | 0 | 0 |
| General & Administrative Expenses
| 491.031 | 376.823 | 330.012 | 336.888 | 343.78 | 371.904 | 341.316 | 324.88 | 175.234 | 327.289 | 342.9 | 270.999 | 219.854 | 1,293.257 | 3,091.758 | 2,824.827 | 3,365.084 |
| Selling & Marketing Expenses
| 673.207 | 662.653 | 514.013 | 443.295 | 443.275 | 486.081 | 536.106 | 471.909 | 295.211 | 407.179 | 542.77 | 285.768 | 277.065 | 7,575.998 | 20,147.324 | 23,016.53 | 27,980.449 |
| SG&A
| 5,641.872 | 1,039.476 | 844.025 | 780.183 | 787.055 | 857.985 | 877.422 | 796.789 | 470.445 | 734.468 | 885.67 | 556.767 | 496.919 | 8,869.255 | 23,239.082 | 25,841.357 | 31,345.533 |
| Other Expenses
| -100,299.203 | 4,867.019 | 4,633.734 | 5,359.526 | 5,211.941 | 355.342 | 588.203 | 130.01 | 114.403 | 168.803 | 404.134 | -807.443 | 1,572.718 | 1.283 | 258.193 | -1,633.198 | 306.404 |
| Operating Expenses
| 100,299.203 | 10,537.913 | 10,074.798 | 10,223.206 | 10,068.903 | 9,639.053 | 8,916.778 | 7,027.194 | 4,529.83 | 4,351.204 | 4,228.796 | 3,814.771 | 3,230.632 | 14,688.911 | 35,927.504 | 40,575.642 | 47,539.023 |
| Operating Income
| 9,038.56 | 4,318.001 | -1,683.385 | -2,178.203 | -1,414.8 | 4,777.29 | 2,907.883 | 6,294.103 | 4,844.255 | 2,001.21 | -92.608 | -615.327 | -2,937.519 | -1,869.344 | -3,982.011 | -5,621.282 | -10,305.748 |
| Operating Income Ratio
| 0.083 | 0.042 | -0.025 | -0.035 | -0.018 | 0.054 | 0.043 | 0.097 | 0.107 | 0.056 | -0.003 | -0.02 | -0.113 | -0.044 | -0.078 | -0.1 | -0.163 |
| Total Other Income Expenses Net
| -152.184 | -294.359 | -1,512.172 | -1,728.754 | -652.295 | -1,265.336 | 1,363.028 | 2,918.395 | -1,926.096 | 5,228.936 | -2,251.236 | -5,663.674 | -3,244.903 | -2,700.147 | 1,971.075 | 1,452.631 | 3,252.244 |
| Income Before Tax
| 8,886.376 | 4,023.642 | -3,195.557 | -3,906.957 | -2,067.095 | 3,511.955 | 4,270.912 | 9,212.498 | 2,918.159 | 7,230.146 | -2,343.844 | -6,279 | -6,183.077 | -4,569.492 | -2,010.939 | -4,168.65 | -7,053.504 |
| Income Before Tax Ratio
| 0.081 | 0.039 | -0.047 | -0.063 | -0.027 | 0.04 | 0.064 | 0.142 | 0.064 | 0.204 | -0.075 | -0.201 | -0.238 | -0.108 | -0.039 | -0.074 | -0.111 |
| Income Tax Expense
| 910.314 | -9.364 | -1,993.858 | 114.924 | -578.895 | 193.69 | -159.156 | -403.312 | 933.045 | -576.733 | -2,021.263 | -5,500.459 | -3,111.857 | -2,699.748 | 4,204.428 | -570.135 | -328.774 |
| Net Income
| 7,281.366 | 4,033.005 | -1,201.699 | -4,021.881 | -1,488.2 | 3,318.265 | 4,430.067 | 9,615.809 | 1,985.114 | 7,806.878 | -2,343.844 | -6,279 | -6,183.077 | -4,569.492 | -6,215.368 | -3,598.515 | -6,724.73 |
| Net Income Ratio
| 0.067 | 0.039 | -0.018 | -0.065 | -0.019 | 0.038 | 0.066 | 0.148 | 0.044 | 0.22 | -0.075 | -0.201 | -0.238 | -0.108 | -0.122 | -0.064 | -0.106 |
| EPS
| 2,008.65 | 1,112.55 | -331.5 | -1,109.48 | -410.54 | 915.38 | 1,222 | 2,653 | 548 | 2,154 | -647 | -1,732 | -1,705.67 | -582 | -377 | -218 | -408 |
| EPS Diluted
| 2,008.65 | 1,112.55 | -331.5 | -1,109.48 | -410.54 | 915 | 1,222 | 2,653 | 548 | 2,154 | -647 | -1,732 | -1,705.67 | -582 | -377 | -218 | -408 |
| EBITDA
| 9,038.56 | 7,651.629 | 1,044.715 | -527.325 | 1,239.673 | 5,296.389 | 5,843.892 | 10,406.662 | 3,890.064 | 8,132.789 | -1,531.407 | -5,550.199 | -5,398.514 | -3,438.473 | -162.267 | -2,062.281 | -4,837.802 |
| EBITDA Ratio
| 0.083 | 0.074 | 0.015 | -0.009 | 0.016 | 0.06 | 0.087 | 0.16 | 0.086 | 0.229 | -0.049 | -0.177 | -0.207 | -0.081 | -0.003 | -0.037 | -0.076 |