Hyosung Corporation
KRX:004800.KS
50300 (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
| 3,395,565.023 | 3,719,325.523 | 3,538,942.985 | 2,782,554.819 | 3,373,447.404 | 2,991,006.158 | 12,546,410.309 | 11,929,113.072 | 12,458,453.53 | 12,177,134.355 | 12,579,156.963 | 12,611,749.872 | 11,342,140.662 | 11,591,480.286 | 10,009,192.477 | 9,600,102.298 | 7,130,717.194 |
| Cost of Revenue
| 3,063,991.173 | 3,343,961.778 | 2,601,583.005 | 2,366,560.953 | 2,828,597.562 | 2,552,510.515 | 10,654,352.129 | 9,770,993.715 | 10,429,795.501 | 10,565,608.3 | 11,095,094.174 | 11,511,127.483 | 10,237,116.663 | 9,993,887.673 | 8,343,010.715 | 8,231,320.79 | 6,019,741.88 |
| Gross Profit
| 331,573.85 | 375,363.745 | 937,359.98 | 415,993.866 | 544,849.842 | 438,495.643 | 1,892,058.18 | 2,158,119.357 | 2,028,658.028 | 1,611,526.054 | 1,484,062.79 | 1,100,622.389 | 1,105,023.999 | 1,597,592.613 | 1,666,181.762 | 1,368,781.508 | 1,110,975.314 |
| Gross Profit Ratio
| 0.098 | 0.101 | 0.265 | 0.15 | 0.162 | 0.147 | 0.151 | 0.181 | 0.163 | 0.132 | 0.118 | 0.087 | 0.097 | 0.138 | 0.166 | 0.143 | 0.156 |
| Reseach & Development Expenses
| 16,846.112 | 21,033.475 | 19,435.464 | 19,783.312 | 18,203.063 | 17,654.138 | 117,639.359 | 116,603.67 | 121,484.904 | 124,175.872 | 133,089.041 | 130,909.987 | 131,429.488 | 121,745.321 | 102,012.755 | 99,483.453 | 75,210.693 |
| General & Administrative Expenses
| 7,274.431 | 51,347.126 | 45,537.77 | 41,460.198 | 70,254 | 59,118 | 175,698.543 | 188,829.978 | 164,862.274 | 146,507.92 | 172,814.459 | 161,946.56 | 148,013.076 | 142,487.652 | 170,069.031 | 139,798.152 | 101,656.99 |
| Selling & Marketing Expenses
| 9,351 | 43,362 | 42,248 | 44,648 | 36,693.69 | 43,778 | 342,918 | 346,233 | 345,060 | 334,930 | 302,269 | 258,113 | 234,155 | 245,417.657 | 386,947.077 | 347,957.956 | 263,525.026 |
| SG&A
| 252,680.213 | 94,709.126 | 87,785.77 | 86,108.198 | 106,947.69 | 102,896 | 518,616.543 | 535,062.978 | 509,922.274 | 481,437.92 | 475,083.459 | 420,059.56 | 382,168.076 | 387,905.309 | 557,016.108 | 487,756.108 | 365,182.016 |
| Other Expenses
| -8,805 | 194,624 | 189,277 | 171,309 | 182,871 | 6,460 | -156,975.613 | -62,382.636 | -25,607.298 | 193,801.082 | -78,878.504 | 23,257.975 | 1,248 | -135,721.1 | -92,514.966 | 8,877.822 | -45,824.588 |
| Operating Expenses
| 278,331.325 | 310,366.601 | 296,498.234 | 277,200.51 | 308,021.753 | 294,449.245 | 1,121,250.902 | 1,141,772.648 | 1,078,489.178 | 1,011,179.792 | 998,150.5 | 911,315.547 | 791,761.404 | 968,487.021 | 1,032,344.903 | 884,949.206 | 662,876.994 |
| Operating Income
| 53,242.525 | 64,887.143 | 640,562.746 | 138,793.356 | 236,828.089 | 143,483.398 | 770,807.277 | 1,016,346.709 | 950,168.85 | 600,346.262 | 485,912.289 | 189,306.841 | 288,837.595 | 629,105.593 | 633,836.859 | 483,832.3 | 448,098.321 |
| Operating Income Ratio
| 0.016 | 0.017 | 0.181 | 0.05 | 0.07 | 0.048 | 0.061 | 0.085 | 0.076 | 0.049 | 0.039 | 0.015 | 0.025 | 0.054 | 0.063 | 0.05 | 0.063 |
| Total Other Income Expenses Net
| -70,773.657 | -44,028.539 | -1,652.421 | -29,023.3 | -36,143.009 | 423,187.646 | -387,978.61 | -319,832.759 | -352,878.827 | -131,657.19 | -229,267.444 | -37,885.109 | -323,205.024 | -262,641.415 | -272,206.763 | -395,306.15 | -149,609.579 |
| Income Before Tax
| -17,531.132 | 20,858.604 | 638,910.325 | 109,770.056 | 200,685.08 | 567,234.044 | 382,828.668 | 696,513.95 | 597,290.024 | 468,689.072 | 256,644.846 | 151,421.732 | -9,942.429 | 366,464.177 | 361,630.096 | 88,526.152 | 298,488.741 |
| Income Before Tax Ratio
| -0.005 | 0.006 | 0.181 | 0.039 | 0.059 | 0.19 | 0.031 | 0.058 | 0.048 | 0.038 | 0.02 | 0.012 | -0.001 | 0.032 | 0.036 | 0.009 | 0.042 |
| Income Tax Expense
| 24,030.009 | -3,948.585 | 95,905.706 | 14,057.205 | 50,675.615 | 103,166.763 | 41,989.451 | 221,111.994 | 71,399.026 | 176,699.107 | 492,889.303 | 44,046.05 | 44,698.654 | 174,619.846 | 122,881.004 | -53,018.942 | 89,884.76 |
| Net Income
| 68.233 | 24,807.189 | 435,815.085 | 95,712.851 | 150,009.465 | 3,357,772.004 | 325,574.09 | 455,525.96 | 492,691.072 | 269,229.426 | -229,185.358 | 122,403.888 | -44,987.136 | 266,447.726 | 323,430.573 | 118,487.464 | 166,174.888 |
| Net Income Ratio
| 0 | 0.007 | 0.123 | 0.034 | 0.044 | 1.123 | 0.026 | 0.038 | 0.04 | 0.022 | -0.018 | 0.01 | -0.004 | 0.023 | 0.032 | 0.012 | 0.023 |
| EPS
| 3.43 | 1,246 | 21,889 | 4,773.55 | 7,378.43 | 154,807 | 9,786 | 13,692 | 14,809 | 8,093 | -6,889 | 3,678.99 | -1,352.24 | 8,009 | 9,722 | 3,561 | 4,995 |
| EPS Diluted
| 3.43 | 1,246 | 21,889 | 4,773.55 | 7,378.43 | 154,807 | 9,786 | 13,692 | 14,809 | 8,093 | -6,889 | 3,678.99 | -1,352.24 | 8,009 | 9,722 | 3,561 | 4,995 |
| EBITDA
| 161,862.525 | 179,671.604 | 763,973.325 | 249,623.751 | 358,881.245 | 914,613.206 | 1,346,109.668 | 1,533,956.95 | 1,364,351.425 | 1,232,119.643 | 983,146.846 | 911,673.74 | 764,224.562 | 956,604.347 | 999,786.777 | 757,269.12 | 766,212.742 |
| EBITDA Ratio
| 0.048 | 0.048 | 0.216 | 0.09 | 0.106 | 0.306 | 0.107 | 0.129 | 0.11 | 0.101 | 0.078 | 0.072 | 0.067 | 0.083 | 0.1 | 0.079 | 0.107 |