Husteel Co., Ltd.
KRX:005010.KS
4095 (KRW) • At close November 5, 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
| 764,841.7 | 1,030,923.467 | 616,505.522 | 365,613.121 | 536,988.709 | 588,768.601 | 690,567.426 | 364,021.479 | 438,475.425 | 553,844.427 | 547,751.902 | 588,890.255 | 568,623.724 | 510,609.43 | 371,211.259 | 606,818.001 | 418,204.77 |
| Cost of Revenue
| 605,399.19 | 707,097.242 | 523,931.112 | 321,900.69 | 520,845.816 | 543,026.773 | 620,306.146 | 325,466.716 | 395,278.464 | 482,610.754 | 482,598.418 | 499,979.68 | 487,436.5 | 439,246.069 | 343,213.943 | 471,889.136 | 356,939.284 |
| Gross Profit
| 159,442.51 | 323,826.225 | 92,574.41 | 43,712.43 | 16,142.893 | 45,741.828 | 70,261.28 | 38,554.763 | 43,196.961 | 71,233.673 | 65,153.483 | 88,910.576 | 81,187.224 | 71,363.361 | 27,997.316 | 134,928.865 | 61,265.486 |
| Gross Profit Ratio
| 0.208 | 0.314 | 0.15 | 0.12 | 0.03 | 0.078 | 0.102 | 0.106 | 0.099 | 0.129 | 0.119 | 0.151 | 0.143 | 0.14 | 0.075 | 0.222 | 0.146 |
| Reseach & Development Expenses
| 675.113 | 606.109 | 579.493 | 497.219 | 810.561 | 869.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,637.449 | 4,468.763 | 3,546.311 | 2,453.081 | 3,313.142 | 2,888.089 | 2,022.503 | 1,867.299 | 2,411.737 | 2,287.86 | 2,571.988 | 2,743.061 | 2,285.382 | 1,475.459 | 1,173.897 | 1,712.298 | 1,358.934 |
| Selling & Marketing Expenses
| 15,527.558 | 14,569.153 | 11,990.39 | 10,948.523 | 12,220.936 | 13,393.738 | 34,595.619 | 25,079.323 | 22,475.616 | 38,195.839 | 35,213.055 | 33,716.82 | 27,855.435 | 25,382.09 | 14,788.192 | 38,225.359 | 27,141.866 |
| SG&A
| 35,552.664 | 19,037.916 | 15,536.701 | 13,401.604 | 15,534.078 | 16,281.827 | 36,618.122 | 26,946.622 | 24,887.353 | 40,483.699 | 37,785.043 | 36,459.881 | 30,140.817 | 26,857.549 | 15,962.089 | 39,937.657 | 28,500.8 |
| Other Expenses
| -4,367.248 | 15,567.951 | 13,823.555 | 12,653.608 | 13,524.72 | 1,685.622 | -7,008.267 | 949.365 | 792.271 | 1,388.777 | 1,180.79 | 1,788.205 | 199.253 | 1,042.795 | -8,048.05 | 838.767 | 769.217 |
| Operating Expenses
| 36,227.777 | 34,605.867 | 29,360.256 | 26,055.212 | 29,058.798 | 27,795.823 | 47,541.877 | 37,207.685 | 34,973.506 | 51,783.89 | 47,835.528 | 47,554.17 | 40,689.865 | 37,891.13 | 26,215.023 | 49,853.139 | 37,273.442 |
| Operating Income
| 123,214.733 | 289,220.358 | 63,214.154 | 17,657.216 | -11,030.19 | 17,946.005 | 22,719.403 | 1,347.078 | 8,223.454 | 19,449.783 | 17,317.956 | 41,356.406 | 40,871.311 | 33,472.232 | 1,782.294 | 85,075.727 | 23,992.045 |
| Operating Income Ratio
| 0.161 | 0.281 | 0.103 | 0.048 | -0.021 | 0.03 | 0.033 | 0.004 | 0.019 | 0.035 | 0.032 | 0.07 | 0.072 | 0.066 | 0.005 | 0.14 | 0.057 |
| Total Other Income Expenses Net
| -22.617 | -2,142.48 | -12,857.913 | -5,437.414 | -3,239.536 | 1,705.478 | -14,017.07 | -2,024.907 | -2,850.589 | -2,551.018 | -5,167.629 | -4,630.813 | -417.541 | 4,204.379 | -3,902.166 | -10,174.893 | -2,752.533 |
| Income Before Tax
| 123,192.116 | 287,077.878 | 50,356.241 | 12,219.802 | -14,269.726 | 19,651.483 | 8,702.333 | -677.829 | 5,372.866 | 16,898.765 | 12,150.327 | 36,725.592 | 40,079.818 | 37,676.61 | -2,119.873 | 74,900.833 | 21,239.511 |
| Income Before Tax Ratio
| 0.161 | 0.278 | 0.082 | 0.033 | -0.027 | 0.033 | 0.013 | -0.002 | 0.012 | 0.031 | 0.022 | 0.062 | 0.07 | 0.074 | -0.006 | 0.123 | 0.051 |
| Income Tax Expense
| 50,994.448 | 59,923.681 | 12,369.108 | 3,578.576 | -1,726.684 | 2,467.066 | 5,016.969 | -121.583 | 4,679.658 | 1,856.84 | 5,964.617 | 10,843.361 | 4,638.853 | 7,305.631 | -3,492.033 | 8,143.301 | 4,667.76 |
| Net Income
| 72,197.668 | 227,154.197 | 37,987.133 | 8,641.226 | -12,543.042 | 17,184.417 | 3,685.364 | -556.247 | 693.208 | 15,041.925 | 6,185.71 | 25,882.232 | 35,440.965 | 30,370.98 | 1,372.159 | 66,757.532 | 16,571.751 |
| Net Income Ratio
| 0.094 | 0.22 | 0.062 | 0.024 | -0.023 | 0.029 | 0.005 | -0.002 | 0.002 | 0.027 | 0.011 | 0.044 | 0.062 | 0.059 | 0.004 | 0.11 | 0.04 |
| EPS
| 1,284.93 | 5,675.11 | 904.78 | 207.92 | -302.18 | 434.62 | 97.74 | -14.67 | 18.34 | 398.68 | 163.95 | 686.04 | 939.66 | 805.79 | 36.49 | 1,771.13 | 439.76 |
| EPS Diluted
| 1,284.93 | 5,675.11 | 904.78 | 196.98 | -302.18 | 434.62 | 97.74 | -14.49 | 18.34 | 398.68 | 163.95 | 686.04 | 939.66 | 805.79 | 36.49 | 1,771.13 | 439.76 |
| EBITDA
| 137,473.793 | 309,215.937 | 64,807.565 | 26,500.269 | 670.817 | 37,765.883 | 25,298.556 | 13,631.534 | 21,921.812 | 35,019.607 | 27,996.726 | 48,809.394 | 54,548.154 | 50,924.875 | 12,578.138 | 105,934.843 | 37,925.381 |
| EBITDA Ratio
| 0.18 | 0.3 | 0.105 | 0.072 | 0.001 | 0.064 | 0.037 | 0.037 | 0.05 | 0.063 | 0.051 | 0.083 | 0.096 | 0.1 | 0.034 | 0.175 | 0.091 |