Hansung Enterprise Co.,Ltd
KRX:003680.KS
5000 (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
| 320,600.471 | 292,150.981 | 251,529.273 | 266,147.981 | 270,094.563 | 286,868.465 | 322,797.363 | 320,682.777 | 291,547.287 | 287,168.218 | 283,729.216 | 273,041.271 | 268,381.814 | 253,611.107 | 225,172.72 | 200,720.281 | 171,173.045 |
| Cost of Revenue
| 272,690.457 | 244,742.809 | 208,998.239 | 221,474.13 | 230,596.419 | 245,145.075 | 268,119.517 | 266,931.022 | 242,592.286 | 239,194.107 | 235,696.854 | 224,250.588 | 219,918.106 | 204,889.094 | 177,686.816 | 155,419.331 | 130,272.619 |
| Gross Profit
| 47,910.014 | 47,408.172 | 42,531.035 | 44,673.851 | 39,498.144 | 41,723.39 | 54,677.847 | 53,751.755 | 48,955 | 47,974.111 | 48,032.362 | 48,790.683 | 48,463.708 | 48,722.013 | 47,485.904 | 45,300.95 | 40,900.426 |
| Gross Profit Ratio
| 0.149 | 0.162 | 0.169 | 0.168 | 0.146 | 0.145 | 0.169 | 0.168 | 0.168 | 0.167 | 0.169 | 0.179 | 0.181 | 0.192 | 0.211 | 0.226 | 0.239 |
| Reseach & Development Expenses
| 477.242 | 464.349 | 501.798 | 490.259 | 418.827 | 429.623 | 419.134 | 0 | 519.4 | 0 | 0 | 0 | 0 | 46.374 | 8.865 | 54.731 | 43.495 |
| General & Administrative Expenses
| 2,146.18 | 1,867.776 | 1,814.662 | 1,773.743 | 2,557.429 | 2,985.926 | 3,066.246 | 2,800.889 | 3,145.578 | 3,252.577 | 3,292.719 | 3,138.497 | 3,104.035 | 1,526.037 | 1,306.432 | 1,327.333 | 1,218.979 |
| Selling & Marketing Expenses
| 18,519.111 | 15,812.479 | 15,489.517 | 15,247.824 | 17,650.906 | 18,368.59 | 25,110.889 | 24,789.158 | 24,468.581 | 25,327.839 | 23,009.018 | 21,127.051 | 18,204.128 | 17,927.871 | 14,632.445 | 18,100.143 | 17,189.964 |
| SG&A
| 38,455.25 | 17,680.255 | 17,304.179 | 17,021.567 | 20,208.335 | 21,354.516 | 28,177.135 | 27,590.047 | 27,614.159 | 28,580.416 | 26,301.737 | 24,265.548 | 21,308.163 | 19,453.908 | 15,938.877 | 19,427.476 | 18,408.943 |
| Other Expenses
| -908.288 | 22,663.631 | 31,017.418 | 21,288.314 | 27,544.381 | -638.433 | -785.595 | -639.921 | -853.516 | -2,287.271 | -3,419.751 | -819.42 | -1,213.007 | -2,156.821 | -7,043.254 | -6,725.237 | -6,352.333 |
| Operating Expenses
| 39,840.78 | 40,343.886 | 48,321.597 | 38,309.881 | 47,752.716 | 40,955.952 | 47,964.99 | 45,887.007 | 44,226.051 | 46,579.802 | 44,600.46 | 42,375.522 | 39,062.742 | 36,644.918 | 30,763.337 | 33,299.58 | 32,301.439 |
| Operating Income
| 8,069.234 | 7,064.286 | -5,790.562 | 6,363.97 | -8,254.572 | 767.438 | 6,712.857 | 7,864.747 | 4,728.949 | 1,394.309 | 3,431.902 | 6,415.161 | 9,400.965 | 12,077.094 | 16,722.565 | 12,001.369 | 8,598.986 |
| Operating Income Ratio
| 0.025 | 0.024 | -0.023 | 0.024 | -0.031 | 0.003 | 0.021 | 0.025 | 0.016 | 0.005 | 0.012 | 0.023 | 0.035 | 0.048 | 0.074 | 0.06 | 0.05 |
| Total Other Income Expenses Net
| -6,033.226 | -4,618.006 | -4,055.839 | -3,501.972 | -13,332.778 | -4,089.935 | -4,501.375 | -8,063.96 | -801.093 | -16,206.562 | -486.074 | -1,778.412 | -3,006.961 | -4,489.64 | -11,635.631 | -9,676.194 | -7,185.666 |
| Income Before Tax
| 2,036.008 | 2,446.28 | -9,846.402 | 2,861.998 | -21,587.35 | -3,322.497 | 2,211.481 | -199.212 | 3,927.856 | -14,812.253 | 2,945.829 | 4,636.749 | 6,394.005 | 7,587.455 | 5,086.936 | 2,325.176 | 1,413.321 |
| Income Before Tax Ratio
| 0.006 | 0.008 | -0.039 | 0.011 | -0.08 | -0.012 | 0.007 | -0.001 | 0.013 | -0.052 | 0.01 | 0.017 | 0.024 | 0.03 | 0.023 | 0.012 | 0.008 |
| Income Tax Expense
| 836.087 | 1,032.081 | -2,338.503 | 596.372 | -4,216.154 | -689.544 | -381.819 | -150.907 | 1,520.925 | -2,563.584 | 540.615 | 624.145 | 1,697.575 | 2,649.818 | 1,468.8 | -457.685 | 49.014 |
| Net Income
| 1,221.216 | 1,414.199 | -7,507.898 | 2,265.626 | -17,371.195 | -2,632.954 | 2,593.301 | -48.305 | 2,406.932 | -12,187.173 | 2,368.465 | 3,890.669 | 7,586.49 | 4,937.637 | 3,618.136 | 3,171.738 | 1,358.515 |
| Net Income Ratio
| 0.004 | 0.005 | -0.03 | 0.009 | -0.064 | -0.009 | 0.008 | -0 | 0.008 | -0.042 | 0.008 | 0.014 | 0.028 | 0.019 | 0.016 | 0.016 | 0.008 |
| EPS
| 216.22 | 250.39 | -1,329.29 | 399.65 | -3,065.47 | -504.34 | 510 | -9 | 473 | -2,394.95 | 465 | 764 | 1,414 | 918 | 682 | 613 | 263 |
| EPS Diluted
| 216.22 | 250.39 | -1,329.29 | 399.65 | -3,065.47 | -504 | 488 | -9 | 473 | -2,394.95 | 465 | 764 | 1,414 | 908 | 676 | 605 | 263 |
| EBITDA
| 10,579.952 | 9,624.666 | -2,935.847 | -18,020.311 | -4,374.379 | 4,269.971 | 12,506.18 | 12,400.311 | 8,434.971 | 5,322.702 | 4,967.067 | 10,683.126 | 12,206.982 | 12,767.881 | 10,471.026 | 10,195.468 | 4,086.078 |
| EBITDA Ratio
| 0.033 | 0.033 | -0.012 | -0.068 | -0.016 | 0.015 | 0.039 | 0.039 | 0.029 | 0.019 | 0.018 | 0.039 | 0.045 | 0.05 | 0.047 | 0.051 | 0.024 |