Hansol Technics Co., LTD.
KRX:004710.KS
4525 (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
| 1,302,679.103 | 1,647,391.648 | 1,490,620.988 | 1,194,892.147 | 972,243.352 | 841,899.162 | 935,255.304 | 807,638.506 | 652,333.136 | 567,791.008 | 510,940.158 | 558,799.105 | 968,191.932 | 1,863,835.556 | 1,447,655.763 | 1,248,358.628 | 750,564.209 |
| Cost of Revenue
| 1,131,551.89 | 1,464,296.749 | 1,387,169.506 | 1,043,905.137 | 855,294.13 | 751,245.738 | 834,439.08 | 726,433.265 | 581,297.731 | 511,008.722 | 465,508.916 | 543,829.398 | 939,305.963 | 1,781,925.573 | 1,374,339.182 | 1,165,258.817 | 702,419.635 |
| Gross Profit
| 171,127.212 | 183,094.899 | 103,451.482 | 150,987.011 | 116,949.222 | 90,653.424 | 100,816.225 | 81,205.241 | 71,035.404 | 56,782.286 | 45,431.242 | 14,969.707 | 28,885.969 | 81,909.983 | 73,316.581 | 83,099.811 | 48,144.574 |
| Gross Profit Ratio
| 0.131 | 0.111 | 0.069 | 0.126 | 0.12 | 0.108 | 0.108 | 0.101 | 0.109 | 0.1 | 0.089 | 0.027 | 0.03 | 0.044 | 0.051 | 0.067 | 0.064 |
| Reseach & Development Expenses
| 27,017.756 | 22,275.826 | 18,937.925 | 19,984.2 | 16,989.224 | 16,808.477 | 14,987.488 | 12,767.787 | 13,486.973 | 15,208.427 | 19,365.392 | 20,252.453 | 13,541.842 | 12,737.843 | 15,213.173 | 23,047.166 | 8,209.031 |
| General & Administrative Expenses
| 14,661.985 | 17,458.313 | 8,348.868 | 8,971.116 | 22,103.624 | 15,315.196 | 18,453.634 | 15,144.374 | 12,431.357 | 7,862.74 | 9,342.292 | 9,680.797 | 10,808.061 | 5,460.667 | 3,666.973 | 3,630.819 | 3,375.097 |
| Selling & Marketing Expenses
| 22,998.556 | 37,583.618 | 39,855.131 | 43,474.509 | 17,822.21 | 15,626.251 | 14,460.424 | 10,707.664 | 11,915.459 | 7,794.819 | 8,922.144 | 8,467.507 | 10,107.648 | 14,065.432 | 9,511.477 | 12,235.501 | 5,318.461 |
| SG&A
| 93,362.386 | 55,041.931 | 48,203.999 | 52,445.625 | 39,925.834 | 30,941.447 | 32,914.058 | 25,852.038 | 24,346.816 | 15,657.559 | 18,264.436 | 18,148.304 | 20,915.709 | 19,526.099 | 13,178.45 | 15,866.32 | 8,693.558 |
| Other Expenses
| -2,065.393 | 50,668.683 | 40,559.178 | 46,096.998 | 34,567.781 | 719.267 | 159.267 | 768.309 | 279.525 | 92.666 | 954.953 | 2,424.49 | 8,035.575 | 5,784.611 | 7,527.482 | -101.229 | 3,301.864 |
| Operating Expenses
| 122,445.535 | 127,986.44 | 107,701.102 | 118,526.823 | 91,482.839 | 75,093.939 | 70,360.108 | 57,964.494 | 54,565.606 | 48,181.455 | 54,280.485 | 52,750.246 | 56,066.001 | 56,550.838 | 47,688.049 | 60,200.74 | 30,574.314 |
| Operating Income
| 48,681.677 | 55,104.96 | 424.367 | 32,460.188 | 25,466.383 | 15,559.485 | 30,456.117 | 23,240.748 | 16,469.798 | 8,600.83 | -8,849.243 | -37,780.539 | -25,642.697 | 25,359.144 | 25,628.531 | 22,899.069 | 17,570.258 |
| Operating Income Ratio
| 0.037 | 0.033 | 0 | 0.027 | 0.026 | 0.018 | 0.033 | 0.029 | 0.025 | 0.015 | -0.017 | -0.068 | -0.026 | 0.014 | 0.018 | 0.018 | 0.023 |
| Total Other Income Expenses Net
| -4,809.627 | -18,756.506 | -6,994.932 | -7,102.944 | -14,115.619 | -29,441.099 | -9,104.665 | -64,343.753 | 13,961.03 | -22,270.396 | -15,521.473 | -62,749.024 | 358.097 | -6,138.979 | -2,820.163 | -19,137.066 | -3,471.042 |
| Income Before Tax
| 43,872.05 | 36,348.454 | -6,570.565 | 25,357.244 | 11,350.764 | -13,881.614 | 21,351.452 | -41,103.006 | 30,430.828 | -13,669.565 | -24,370.716 | -100,529.563 | -26,821.936 | 19,220.166 | 22,808.369 | 3,762.005 | 14,099.218 |
| Income Before Tax Ratio
| 0.034 | 0.022 | -0.004 | 0.021 | 0.012 | -0.016 | 0.023 | -0.051 | 0.047 | -0.024 | -0.048 | -0.18 | -0.028 | 0.01 | 0.016 | 0.003 | 0.019 |
| Income Tax Expense
| 2,640.464 | 3,721.253 | 2,775.285 | -828.574 | 4,906.94 | 6,038.421 | 2,668.607 | 5,118.139 | 1,856.245 | 1,644.791 | 760.468 | -12,055.827 | -6,130.927 | 6,649.241 | 2,467.592 | 3,065.398 | 4,528.98 |
| Net Income
| 43,232.556 | 32,627.201 | -9,345.85 | 26,212.357 | 6,466.105 | -19,987.661 | 18,702.843 | -47,624.46 | 27,925.506 | -15,360.709 | -25,230.448 | -88,590.88 | -19,604.676 | 10,155.675 | 21,168.823 | 6,412.449 | 9,240.508 |
| Net Income Ratio
| 0.033 | 0.02 | -0.006 | 0.022 | 0.007 | -0.024 | 0.02 | -0.059 | 0.043 | -0.027 | -0.049 | -0.159 | -0.02 | 0.005 | 0.015 | 0.005 | 0.012 |
| EPS
| 1,376.07 | 1,038.5 | -297.47 | 834.32 | 245.4 | -868.56 | 812.5 | -2,069.87 | 1,248.99 | -881.37 | -1,450.47 | -7,284.7 | -1,975.98 | 1,091.34 | 2,416.14 | 698.85 | 1,001.3 |
| EPS Diluted
| 1,376.07 | 1,038.5 | -297.47 | 834.32 | 245.4 | -868.34 | 812.5 | -2,069.87 | 1,248.99 | -881.37 | -1,450.47 | -7,284.7 | -1,975.98 | 1,091.34 | 2,416.14 | 698.85 | 1,001.3 |
| EBITDA
| 90,114.838 | 106,603.28 | 30,713.84 | 64,014.425 | 56,232.473 | 44,915.486 | 56,041.513 | 55,456.704 | 73,165.568 | 31,987.334 | 11,511.662 | -8,518.266 | 135.652 | 43,049.857 | 47,322.895 | 25,225.024 | 27,623.81 |
| EBITDA Ratio
| 0.069 | 0.065 | 0.021 | 0.054 | 0.058 | 0.053 | 0.06 | 0.069 | 0.112 | 0.056 | 0.023 | -0.015 | 0 | 0.023 | 0.033 | 0.02 | 0.037 |