HLB GLOBAL Co., Ltd.
KRX:003580.KS
4975 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 79,865.666 | 44,591.899 | 45,046.153 | 35,376.822 | 35,025.713 | 13,237.69 | 15,686.212 | 18,255.841 | 15,301.018 | 22,864.464 | 19,571.564 | 21,625.906 | 23,387.12 | 17,550.218 | 15,528.235 | 14,119.363 | 15,149.89 |
| Cost of Revenue
| 46,132.929 | 36,135.406 | 36,175.881 | 30,702.622 | 19,903.111 | 10,861.279 | 12,387.806 | 11,878.176 | 10,767.897 | 19,809.725 | 20,064.265 | 22,244.53 | 22,452.383 | 15,227.104 | 12,864.546 | 12,830.567 | 13,387.987 |
| Gross Profit
| 33,732.737 | 8,456.493 | 8,870.272 | 4,674.2 | 15,122.602 | 2,376.411 | 3,298.406 | 6,377.665 | 4,533.12 | 3,054.739 | -492.701 | -618.624 | 934.736 | 2,323.114 | 2,663.689 | 1,288.796 | 1,761.903 |
| Gross Profit Ratio
| 0.422 | 0.19 | 0.197 | 0.132 | 0.432 | 0.18 | 0.21 | 0.349 | 0.296 | 0.134 | -0.025 | -0.029 | 0.04 | 0.132 | 0.172 | 0.091 | 0.116 |
| Reseach & Development Expenses
| 651.548 | 2,162.219 | 2,789.861 | 2,350.078 | 905.358 | 219.744 | 0 | 0 | 0 | 0 | 8.128 | 10.165 | 7.955 | 89.283 | 231.821 | 0 | 0 |
| General & Administrative Expenses
| 1,732.031 | 1,461.904 | 1,575.238 | 1,258.966 | 1,852.844 | 588.003 | 191.497 | 179.779 | 94.414 | 297.358 | 241.182 | 372.888 | 450.737 | 296.426 | 522.045 | 443.435 | 248.279 |
| Selling & Marketing Expenses
| 34,759.441 | 8,600.139 | 6,027.462 | 4,339.957 | 9,376.444 | 3,137.962 | 1,917.794 | 2,690.853 | 2,161.977 | 1,667.757 | 1,071.891 | 884.283 | 732.602 | 1,277.629 | 1,644.229 | 1,590.653 | 1,928.232 |
| SG&A
| 45,713.949 | 10,062.043 | 7,602.7 | 5,598.923 | 11,229.288 | 3,725.965 | 2,109.291 | 2,870.632 | 2,256.391 | 1,965.115 | 1,313.073 | 1,257.171 | 1,183.339 | 1,574.055 | 2,166.274 | 2,034.088 | 2,176.511 |
| Other Expenses
| -323.014 | 10,972.474 | 11,818.751 | 10,879.785 | 7,346.686 | -3.275 | 22.548 | 83.501 | 36.991 | 71.534 | -74.955 | 95.943 | 1,981.221 | 111.097 | -297.632 | 114.641 | 198.811 |
| Operating Expenses
| 46,688.511 | 23,196.736 | 22,211.312 | 18,828.786 | 19,481.332 | 7,263.072 | 3,766 | 4,316.723 | 3,283.337 | 3,241.28 | 2,674.908 | 3,154.339 | 3,172.515 | 6,284.533 | 7,048.556 | 6,359.49 | 6,528.207 |
| Operating Income
| -12,955.775 | -14,740.243 | -13,341.04 | -14,154.586 | -389.727 | -4,041.551 | -467.593 | 2,060.942 | 1,249.783 | -186.541 | -3,167.609 | -3,772.963 | -9,094.242 | -3,961.418 | -4,384.867 | -5,070.694 | -4,766.303 |
| Operating Income Ratio
| -0.162 | -0.331 | -0.296 | -0.4 | -0.011 | -0.305 | -0.03 | 0.113 | 0.082 | -0.008 | -0.162 | -0.174 | -0.389 | -0.226 | -0.282 | -0.359 | -0.315 |
| Total Other Income Expenses Net
| -13,064.529 | -649.279 | -447.839 | -16,113.084 | -24,525.687 | -7,956.028 | -365.687 | -4,142.64 | 9,424.563 | -1,153.63 | -5,952.359 | -1,155.584 | -7,875.437 | -5,971.637 | 290.709 | 35.035 | 215.117 |
| Income Before Tax
| -26,020.303 | -15,389.522 | -13,788.879 | -30,267.67 | -24,915.414 | -12,842.689 | -833.281 | -2,081.698 | 10,674.346 | -1,340.171 | -9,119.968 | -4,928.547 | -10,113.216 | -9,933.056 | -4,094.158 | -5,035.659 | -4,551.187 |
| Income Before Tax Ratio
| -0.326 | -0.345 | -0.306 | -0.856 | -0.711 | -0.97 | -0.053 | -0.114 | 0.698 | -0.059 | -0.466 | -0.228 | -0.432 | -0.566 | -0.264 | -0.357 | -0.3 |
| Income Tax Expense
| -725.446 | -146.268 | -706.634 | -1,860.598 | -2,046.509 | -927.576 | -93.906 | 218.277 | 10,659.864 | -106.66 | 13.741 | -432.156 | -6,942.184 | -353.244 | -657.167 | 1,386.138 | 1,269.352 |
| Net Income
| -22,808.277 | -15,243.254 | -13,082.245 | -28,407.072 | -22,868.905 | -11,293.884 | -739.375 | -2,299.975 | 216.541 | -658.508 | -7,340.39 | -4,034.58 | -9,661.787 | -9,160.454 | -3,527.865 | -4,801.801 | -4,551.187 |
| Net Income Ratio
| -0.286 | -0.342 | -0.29 | -0.803 | -0.653 | -0.853 | -0.047 | -0.126 | 0.014 | -0.029 | -0.375 | -0.187 | -0.413 | -0.522 | -0.227 | -0.34 | -0.3 |
| EPS
| -538.35 | -360.78 | -340.43 | -897.79 | -934.88 | -546.15 | -40.17 | -196.35 | 115 | -69.83 | -778.5 | -428 | -1,024.63 | -971.5 | -374 | -515 | -564.5 |
| EPS Diluted
| -538.35 | -360.78 | -340.43 | -897.79 | -934.88 | -546 | -40 | -196.35 | 115 | -69.83 | -778.5 | -428 | -1,024.63 | -971.5 | -374 | -515 | -564.5 |
| EBITDA
| -7,139.402 | -8,326.672 | -4,427.498 | -8,264.137 | 2,336.969 | -2,795.621 | -16.291 | -1,144.974 | 2,037.149 | 4,135.272 | 2,151.244 | 971.48 | -4,456.785 | 3,191.572 | -1,399.115 | -632.648 | -628.442 |
| EBITDA Ratio
| -0.089 | -0.187 | -0.098 | -0.234 | 0.067 | -0.211 | -0.001 | -0.063 | 0.133 | 0.181 | 0.11 | 0.045 | -0.191 | 0.182 | -0.09 | -0.045 | -0.041 |