Hyundai Green Food Co.,Ltd.

KRX:005440.KS

4420 (KRW) • At close November 1, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

20232022202120202019201820172016201520142013201220112010200920082007
Revenue 2,629,493.4543,923,177.8083,486,080.4213,238,489.0823,124,339.1583,251,741.1462,533,968.1392,521,747.6342,112,759.6651,965,858.7531,762,796.3871,556,583.1141,336,962.474992,227.831816,513.167815,173.812793,166.478
Cost of Revenue 2,264,344.7133,282,408.3522,901,460.7132,687,779.2682,586,268.5832,682,186.8952,172,330.1232,169,031.7771,828,771.3431,710,582.5981,530,695.6411,336,976.4121,147,874.41855,225.153703,890.006695,043.612671,913.739
Gross Profit 365,148.741640,769.456584,619.708550,709.814538,070.575569,554.251361,638.016352,715.857283,988.322255,276.155232,100.746219,606.702189,088.064137,002.678112,623.161120,130.2121,252.739
Gross Profit Ratio 0.1390.1630.1680.170.1720.1750.1430.140.1340.130.1320.1410.1410.1380.1380.1470.153
Reseach & Development Expenses 2,860.5662,689.3882,943.5063,215.9073,242.2072,095.9861,381.1191,359.093672.922672.364366.777000000
General & Administrative Expenses 58,036.53578,690.55670,377.74964,875.32959,926.58255,600.12432,685.22432,147.07225,661.26823,484.10722,785.06148,387.16526,649.42412,925.26714,862.82716,355.39715,110.022
Selling & Marketing Expenses 146,308.386205,646.113181,552.375154,183.571147,332.579151,126.54881,559.48168,214.29152,783.70651,174.92945,374.4242,079.1946,681.55534,592.23223,841.20129,943.19429,040.45
SG&A 359,328.732284,336.669251,930.124219,058.9207,259.161206,726.672114,244.705100,361.36378,444.97474,659.03668,159.48190,466.35573,330.97947,517.49938,704.02846,298.59144,150.472
Other Expenses -13,855.082293,556.974271,088.918249,863.327237,672.3072,930.945-2,091.8281,678.01413.1832,277.6362,913.033-1,304.18651,560.776961.9841,304.723-494.3051,005.3
Operating Expenses 376,044.38580,583.031525,962.548472,138.134448,173.675432,326.413274,554.567247,537.888196,077.43177,099.49163,814.789142,369.744124,891.755102,639.00178,765.22590,704.75190,283.908
Operating Income -10,895.639127,423.888116,782.566119,700.209133,339.236137,226.79487,083.449105,177.96987,910.89278,176.66568,285.95777,236.95864,248.52234,363.67733,857.93629,425.44930,968.831
Operating Income Ratio -0.0040.0320.0330.0370.0430.0420.0340.0420.0420.040.0390.050.0480.0350.0410.0360.039
Total Other Income Expenses Net -1,040,033.315-99,196.998-59,772.999-16,217.552-34,763.14845,053.30673,602.47633,554.09632,727.62750,461.07650,813.04135,783.52254,449.34374,872.91528,104.96747,290.86722,841.829
Income Before Tax -1,050,928.95428,226.8957,009.567103,482.65798,576.088182,281.144160,685.925138,732.065120,638.519128,637.741119,098.998113,020.48118,645.652109,236.59261,962.90376,716.31653,810.66
Income Before Tax Ratio -0.40.0070.0160.0320.0320.0560.0630.0550.0570.0650.0680.0730.0890.110.0760.0940.068
Income Tax Expense -251,345.266-14,102.915,670.29521,920.10634,636.15955,049.97439,208.92233,467.64329,183.36830,692.53427,664.20832,254.7932,171.90428,519.92912,014.62719,768.11318,292.552
Net Income 1,127,285.22342,329.7943,456.2771,135.5454,795.444103,143.021113,400.02294,875.77590,805.3997,618.62890,887.0679,960.99284,584.64577,944.82646,010.79954,161.62632,612.141
Net Income Ratio 0.4290.0110.0120.0220.0180.0320.0450.0380.0430.050.0520.0510.0630.0790.0560.0660.041
EPS 12,056742.22761.971,247.3960.791,808.531,988.581,664.041,592.091,711.491,593.621,406.851,514.011,742.111,307.961,608.93924.79
EPS Diluted 12,056742.22761.971,247.3960.791,807.941,988.581,664.041,592.091,711.491,593.621,406.851,514.011,742.111,307.651,608.31924.79
EBITDA 42,836.139203,115.315187,650.59185,176.397194,930.56267,564.211207,545.832170,038.365149,029.643144,233.809133,158.815125,807.318126,447.143114,569.32466,082.98453,374.15928,450.715
EBITDA Ratio 0.0160.0520.0540.0570.0620.0820.0820.0670.0710.0730.0760.0810.0950.1150.0810.0650.036