Hanwha Investment & Securities Co., Ltd.
KRX:003530.KS
3425 (KRW) • At close September 19, 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 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 672,017.671 | 309,829.588 | 508,780.823 | 361,335.722 | 353,252.261 | 325,868.433 | 273,522.846 | -2,496.148 | 181,896.686 | 239,726.788 | 162,678.525 | 288,410.884 | 342,722.682 | 402,076.706 | 285,955.166 | 258,605.528 | 228,225.506 | 191,444.683 |
| Cost of Revenue
| 60,409.129 | 65,457.186 | 67,631.866 | 68,944.102 | 42,974.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 611,608.542 | 244,372.402 | 441,148.957 | 292,391.619 | 310,277.331 | 325,868.433 | 273,522.846 | -2,496.148 | 181,896.686 | 239,726.788 | 162,678.525 | 288,410.884 | 342,722.682 | 402,076.706 | 285,955.166 | 258,605.528 | 228,225.506 | 191,444.683 |
| Gross Profit Ratio
| 0.91 | 0.789 | 0.867 | 0.809 | 0.878 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 37,299.824 | 35,337.836 | 36,290.598 | 33,441.767 | 30,265.306 | 29,608.915 | 28,396.69 | 26,380.848 | 33,944.302 | 38,754.555 | 33,651.387 | 55,275.359 | 58,971.116 | 55,786.333 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 37,776.943 | 42,897.709 | 33,767.059 | 23,827.921 | 29,954.69 | 22,373.826 | 21,412.388 | 19,259.007 | 18,121.385 | 18,325.404 | 16,110.751 | 31,069.74 | 34,840.585 | 27,483.475 | 0 | 0 | 0 | 0 |
| SG&A
| 75,076.767 | 78,235.545 | 70,057.657 | 57,269.688 | 60,219.996 | 51,982.741 | 49,809.078 | 45,639.855 | 52,065.687 | 57,079.959 | 49,762.138 | 86,345.099 | 93,811.701 | 83,269.808 | 0 | 0 | 0 | 0 |
| Other Expenses
| -231,271.679 | 248,340.181 | 241,742.818 | 203,752.094 | 181,934.967 | -33.794 | 158,409.896 | 144,472.042 | 143,733.422 | 166,971.849 | 173,380.294 | 0 | 263,744.155 | 252,429.483 | 187,789.225 | 170,217.386 | 162,137.474 | 126,999.867 |
| Operating Expenses
| 231,271.679 | 326,575.726 | 311,800.475 | 261,021.782 | 242,154.963 | 227,542.779 | 208,218.974 | 190,111.897 | 195,799.109 | 224,051.808 | 223,142.432 | 353,636.724 | 357,555.856 | 335,699.291 | 187,789.225 | 170,217.386 | 162,137.474 | 126,999.867 |
| Operating Income
| 380,336.863 | 111,257.617 | 192,710.57 | 94,375.153 | 105,227.288 | 169,945.665 | 122,174.092 | -141,192.326 | 135,090.401 | 201,691.474 | 75,515.415 | -78,221.529 | 140,917.303 | 182,402.012 | 200,689.905 | 213,747.58 | 154,541.004 | 105,866.22 |
| Operating Income Ratio
| 0.566 | 0.359 | 0.379 | 0.261 | 0.298 | 0.522 | 0.447 | 56.564 | 0.743 | 0.841 | 0.464 | -0.271 | 0.411 | 0.454 | 0.702 | 0.827 | 0.677 | 0.553 |
| Total Other Income Expenses Net
| -364,731.583 | -176,696.885 | 13.52 | -19.462 | 108.852 | -72,515.907 | -51,057.32 | -44,856.455 | -146,053.073 | -188,203.857 | -142,535.527 | -0 | -160,637.414 | -117,627.571 | -104,703.543 | -127,633.901 | -87,730.185 | -39,103.249 |
| Income Before Tax
| 15,605.28 | -65,439.268 | 192,724.089 | 94,355.691 | 105,336.141 | 97,429.758 | 71,116.772 | -186,048.782 | -10,962.672 | 13,487.617 | -67,020.112 | -78,221.529 | -19,720.111 | 64,774.441 | 95,986.362 | 86,113.679 | 66,810.819 | 66,762.971 |
| Income Before Tax Ratio
| 0.023 | -0.211 | 0.379 | 0.261 | 0.298 | 0.299 | 0.26 | 74.534 | -0.06 | 0.056 | -0.412 | -0.271 | -0.058 | 0.161 | 0.336 | 0.333 | 0.293 | 0.349 |
| Income Tax Expense
| 5,098.473 | -10,571.89 | 48,597.121 | 27,210.138 | 6,783.426 | 24,992.841 | 17,032.493 | -25,265.208 | 1,346.683 | 4,672.756 | -14,696.575 | -4,719.172 | -1,780.013 | 12,175.697 | 24,256.478 | 22,665.075 | 24,285.433 | 14,689.264 |
| Net Income
| 9,298.395 | -54,867.378 | 144,113.449 | 67,165.015 | 98,443.862 | 72,470.096 | 53,852.724 | -160,783.574 | -12,309.355 | 8,814.861 | -65,482.374 | -73,502.357 | -13,375.244 | 51,967.048 | 71,729.884 | 63,448.604 | 42,525.385 | 52,073.706 |
| Net Income Ratio
| 0.014 | -0.177 | 0.283 | 0.186 | 0.279 | 0.222 | 0.197 | 64.413 | -0.068 | 0.037 | -0.403 | -0.255 | -0.039 | 0.129 | 0.251 | 0.245 | 0.186 | 0.272 |
| EPS
| 42.64 | -251.14 | 659.65 | 307.74 | 511.82 | 411.89 | 314 | -1,516.77 | -125.3 | 98.14 | -730.77 | -768.79 | -137.57 | 603.71 | 945.44 | 782.05 | 871.29 | 883.29 |
| EPS Diluted
| 42.64 | -251.14 | 659.65 | 307.74 | 511.82 | 411 | 314 | -1,516.77 | -125.3 | 98.14 | -730.77 | -768.79 | -137.57 | 603.71 | 945.44 | 782.05 | 871.29 | 883.29 |
| EBITDA
| 405,304.257 | 135,671.93 | 215,156.441 | 114,612.278 | 123,035.123 | 180,440.909 | 135,650.172 | -123,480.95 | 156,245.013 | 225,024.864 | 92,174.2 | -58,040.77 | 160,723.67 | 204,004.458 | 210,567.958 | 221,019.137 | 159,383.134 | 110,722.447 |
| EBITDA Ratio
| 0.603 | 0.438 | 0.423 | 0.317 | 0.348 | 0.554 | 0.496 | 49.469 | 0.859 | 0.939 | 0.567 | -0.201 | 0.469 | 0.507 | 0.736 | 0.855 | 0.698 | 0.578 |