Hansol Holdings Co., Ltd.
KRX:004150.KS
2285 (KRW) • At close November 1, 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
| 443,135.225 | 467,211.08 | 413,644.137 | 359,481.882 | 541,615.975 | 698,723.654 | 883,680.613 | 794,637.175 | 920,610.294 | 780,595.558 | 1,976,572.225 | 1,779,381.328 | 1,765,901.437 | 2,893,572.594 | 2,650,798.123 | 2,145,016.449 | 1,761,495.522 |
| Cost of Revenue
| 386,272.641 | 407,247.097 | 361,840.159 | 317,282.002 | 481,150.13 | 598,436.019 | 811,083.687 | 656,555.883 | 780,684.698 | 662,028.356 | 1,617,180.164 | 1,460,860.928 | 1,462,259.233 | 2,478,603.798 | 2,190,603.499 | 1,781,965.15 | 1,487,403.171 |
| Gross Profit
| 56,862.584 | 59,963.983 | 51,803.978 | 42,199.88 | 60,465.845 | 100,287.635 | 72,596.926 | 138,081.292 | 139,925.596 | 118,567.202 | 359,392.061 | 318,520.4 | 303,642.204 | 414,968.796 | 460,194.624 | 363,051.299 | 274,092.351 |
| Gross Profit Ratio
| 0.128 | 0.128 | 0.125 | 0.117 | 0.112 | 0.144 | 0.082 | 0.174 | 0.152 | 0.152 | 0.182 | 0.179 | 0.172 | 0.143 | 0.174 | 0.169 | 0.156 |
| Reseach & Development Expenses
| 35,268.756 | 30,215.826 | 23,202 | 24,372 | 24,192.429 | 20,546.353 | 19,053.868 | 471 | 232 | 0 | 0 | 0 | 0 | 2,987.109 | 4,038.646 | 2,088.366 | 1,453.494 |
| General & Administrative Expenses
| 8,133.014 | 5,121.013 | 9,196.711 | 8,164.25 | 13,366.848 | 11,986.296 | 12,154.116 | 8,643.6 | 10,631 | 7,133.506 | 13,213.856 | 15,235.107 | 15,565.618 | 25,507.145 | 29,426.845 | 25,240.129 | 18,541.1 |
| Selling & Marketing Expenses
| 14,334 | 14,000 | 6,394 | 5,598 | 7,066 | 11,754 | 10,166 | 9,012 | 27,281 | 30,556 | 146,939 | 134,454 | 116,895 | 155,834.475 | 127,244.052 | 125,824.597 | 114,696.249 |
| SG&A
| 16,680.258 | 19,121.013 | 15,590.711 | 13,762.25 | 20,432.848 | 23,740.296 | 22,320.116 | 17,655.6 | 37,912 | 37,689.506 | 160,152.856 | 149,689.107 | 132,460.618 | 181,341.62 | 156,670.897 | 151,064.726 | 133,237.349 |
| Other Expenses
| -510 | 21,611 | 17,806 | 15,929 | 27,823 | -725.434 | -3,843.29 | 5,589.17 | -24,662.543 | -25,650.224 | -1,441.725 | 6,295.744 | 186 | -52,303.196 | -38,532.874 | -16,845.536 | 2,702.594 |
| Operating Expenses
| 52,459.014 | 40,732.013 | 33,396.711 | 29,691.25 | 48,255.848 | 61,264.296 | 72,947.116 | 70,790.6 | 80,391.139 | 67,637.506 | 226,257.856 | 201,262.107 | 185,472.607 | 271,397.579 | 277,481.629 | 252,607.267 | 205,862.243 |
| Operating Income
| 4,403.57 | 59,007.187 | 27,800.55 | 35,031.777 | 19,006.24 | 38,116.339 | -350.19 | 62,345.692 | 59,534.457 | 50,929.696 | 133,134.205 | 117,258.293 | 113,333.597 | 143,571.217 | 182,198.409 | 109,799.682 | 68,230.108 |
| Operating Income Ratio
| 0.01 | 0.126 | 0.067 | 0.097 | 0.035 | 0.055 | -0 | 0.078 | 0.065 | 0.065 | 0.067 | 0.066 | 0.064 | 0.05 | 0.069 | 0.051 | 0.039 |
| Total Other Income Expenses Net
| -8,598.749 | -1,355.741 | 1,497.84 | 7,805 | -3,911.973 | -54,964.797 | -97,409.235 | -47,256.612 | -65,953.34 | -104,421.071 | -108,927.927 | -74,346.223 | -116,074.151 | -203,015.796 | -104,029.269 | -98,313.71 | -57,487.99 |
| Income Before Tax
| -4,195.179 | 57,651.446 | 29,298.39 | 42,836.777 | 15,094.267 | -15,941.458 | -97,759.425 | 15,089.08 | -6,418.883 | -53,491.375 | 24,206.278 | 42,912.07 | 2,095.446 | -59,444.579 | 78,683.726 | 12,130.322 | 10,742.118 |
| Income Before Tax Ratio
| -0.009 | 0.123 | 0.071 | 0.119 | 0.028 | -0.023 | -0.111 | 0.019 | -0.007 | -0.069 | 0.012 | 0.024 | 0.001 | -0.021 | 0.03 | 0.006 | 0.006 |
| Income Tax Expense
| -1,000.22 | 8,699.292 | 5,689.774 | -13,812.748 | 6,970.568 | 23,212.57 | -6,330.431 | -5,475.276 | 14,025.197 | 666.796 | 13,904.55 | 20,533.134 | 11,086.052 | -47,953.78 | 25,035.534 | 10,569.868 | 13,320.51 |
| Net Income
| 7,429.321 | 48,052.715 | 21,591.463 | 56,649.525 | 8,123.699 | -38,983.822 | -54,909.124 | -4,046.095 | -11,867.853 | -38,101.525 | 8,845.925 | 28,302.149 | -5,789.587 | -31,423.286 | 42,065.72 | 2,009.382 | -4,112.841 |
| Net Income Ratio
| 0.017 | 0.103 | 0.052 | 0.158 | 0.015 | -0.056 | -0.062 | -0.005 | -0.013 | -0.049 | 0.004 | 0.016 | -0.003 | -0.011 | 0.016 | 0.001 | -0.002 |
| EPS
| 176.85 | 1,143.88 | 513.98 | 1,348.52 | 193.37 | -902.44 | -1,275.94 | -96.47 | -350 | -1,486.95 | 356.83 | 1,113.12 | -225.96 | -1,228.38 | 1,649.95 | 78.94 | -161.05 |
| EPS Diluted
| 176.85 | 1,143.88 | 513.98 | 1,348.52 | 193.37 | -901.96 | -1,275.94 | -96.47 | -350 | -1,486.95 | 356.83 | 1,113.12 | -225.96 | -1,226.8 | 1,646.79 | 78.94 | -161.05 |
| EBITDA
| 14,852.57 | 68,498.187 | 36,151.55 | 46,144.777 | 35,303.24 | 43,638.648 | 24,410.63 | 111,760.999 | 100,120.522 | 118,143.241 | 194,740.823 | 196,362.612 | 149,028.709 | 105,605.051 | 267,417.4 | 137,246.74 | 150,128.693 |
| EBITDA Ratio
| 0.034 | 0.147 | 0.087 | 0.128 | 0.065 | 0.062 | 0.028 | 0.141 | 0.109 | 0.151 | 0.099 | 0.11 | 0.084 | 0.036 | 0.101 | 0.064 | 0.085 |